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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:30:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_141222APB_FTO_122601
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAKRATA UT-02-001-073-001/148
(Sahiya) 		3502001000NRG23141220220106365 14/12/2022 SHRI SHYAMU 3502001WL009688 SHRI SHYAMU 00112 YESB0DCBU01 2556 2556 Processed 21/12/2022 7341150742 SHYAMUSOBHORANATH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-064-001/153
(Rajanu) 		3502001000NRG23141220220106359 14/12/2022 divya chauhan 3502001WL009687 divya chauhan 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341150743 DIVIYA CHAUHAN DO SURAT SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-073-001/100
(Sahiya) 		3502001000NRG23141220220106362 14/12/2022 MR RAVI NATH 3502001WL009688 MR RAVI NATH 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341150741 RAVI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
4 CHAKRATA UT-02-001-014-001/141
(Koti Kanasar) 		3502001000NRG23141220220106307 14/12/2022 SHISRAM 3502001WL009683 SHISRAM 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150806 SHISRAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-014-001/155
(Koti Kanasar) 		3502001000NRG23141220220106308 14/12/2022 DATU SINGH 3502001WL009683 DATU SINGH 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150745 DATU SINGH S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-014-001/157
(Koti Kanasar) 		3502001000NRG23141220220106309 14/12/2022 GAJANDER SINGH 3502001WL009683 GAJANDER SINGH 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150805 GAJANDER SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-014-001/224
(Koti Kanasar) 		3502001000NRG23141220220106310 14/12/2022 naro devi 3502001WL009683 naro devi 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150748 NARO DEVI W/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-014-001/3
(Koti Kanasar) 		3502001000NRG23141220220106311 14/12/2022 MAYI RAM 3502001WL009683 MAYI RAM 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150807 MAYA RAM SO SADHURAM PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-023-001/128
(Jadi) 		3502001000NRG23141220220106261 14/12/2022 MR DHARMU 3502001WL009680 MR DHARMU 00354 PUNB0145400 2769 2769 Processed 21/12/2022 7341150746 DHARAM SINGH S/O BALIYA PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG23141220220106356 14/12/2022 JEETANDER 3502001WL009687 JEETANDER 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150749 JITENDRA SO SALIYA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-064-001/28
(Rajanu) 		3502001000NRG23141220220106360 14/12/2022 MR RAM SINGH 3502001WL009687 MR RAM SINGH 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150744 RAM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-064-001/6
(Rajanu) 		3502001000NRG23141220220106361 14/12/2022 MR BHAGTU 3502001WL009687 MR BHAGTU 00354 PUNB0145400 2556 2556 Processed 21/12/2022 7341150747 BHAGATU PUNJAB NATIONAL BANK(508568)
SubTotal 23217 23217
13 CHAKRATA UT-02-001-073-002/129
(Sahiya) 		3502001000NRG23141220220106371 14/12/2022 MR BALBEER SINGH CHAUHAN 3502001WL009688 MR BALBEER SINGH CHAUHAN 00354 PUNB0404000 2556 2556 Processed 21/12/2022 7341150801 BALBEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
14 CHAKRATA UT-02-001-023-001/171
(Jadi) 		3502001000NRG23141220220106267 14/12/2022 anita chauhan 3502001WL009680 anita chauhan 00415 SBIN0001258 2556 2556 Processed 21/12/2022 7341150753 MISS ANITA RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
15 CHAKRATA UT-02-001-023-001/229
(Jadi) 		3502001000NRG23141220220106277 14/12/2022 JITENDRA SINGH 3502001WL009680 JITENDRA SINGH 00415 SBIN0003133 2556 2556 Processed 21/12/2022 7341150750 JITENDRA CHAUHAN S O BANK OF BARODA(606985)
SubTotal 2556 2556
16 CHAKRATA UT-02-001-073-001/107
(Sahiya) 		3502001000NRG23141220220106363 14/12/2022 MR MUNNA 3502001WL009688 MR MUNNA 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150804 MR MUNNA MUNNA STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-073-001/144
(Sahiya) 		3502001000NRG23141220220106364 14/12/2022 MR LUDARI 3502001WL009688 MR LUDARI 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150754 MR LUDARI STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-073-001/30
(Sahiya) 		3502001000NRG23141220220106367 14/12/2022 Mr. Dhumi 3502001WL009688 Mr. Dhumi 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150802 MR DHUMI STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-073-001/85
(Sahiya) 		3502001000NRG23141220220106368 14/12/2022 MR PIRAMU DAS 3502001WL009688 MR PIRAMU DAS 00415 SBIN0006805 1278 1278 Processed 21/12/2022 7341150759 MR PIRAMU DAS STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-073-001/96
(Sahiya) 		3502001000NRG23141220220106369 14/12/2022 MR ATAR DUTT JOSHI 3502001WL009688 MR ATAR DUTT JOSHI 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150758 MR ATTAR DUTTJOSHI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-073-002/125
(Sahiya) 		3502001000NRG23141220220106370 14/12/2022 MR NARESH 3502001WL009688 MR NARESH 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150756 MR NARESH STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-073-002/38
(Sahiya) 		3502001000NRG23141220220106375 14/12/2022 Mr. Keshar Singh 3502001WL009688 Mr. Keshar Singh 00415 SBIN0006805 2556 2556 Processed 21/12/2022 7341150757 MR KESHAR SINGH STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-073-002/54
(Sahiya) 		3502001000NRG23141220220106377 14/12/2022 Mr. Mantu Das 3502001WL009688 Mr. Mantu Das 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341150755 MR MANTU DAS STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-073-002/56
(Sahiya) 		3502001000NRG23141220220106378 14/12/2022 Mr. Vidaru 3502001WL009688 Mr. Vidaru 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341150752 MR VIDARU STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-073-002/73
(Sahiya) 		3502001000NRG23141220220106379 14/12/2022 NARENDAR SINGH 3502001WL009688 NARENDAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341150803 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 24921 24921
26 CHAKRATA UT-02-001-023-001/169
(Jadi) 		3502001000NRG23141220220106265 14/12/2022 virendra singh chauhan 3502001WL009680 virendra singh chauhan 00415 SBIN0008001 2556 2556 Processed 21/12/2022 7341150751 VIRENDRA SINGH CHAUH BANK OF BARODA(606985)
SubTotal 2556 2556
27 CHAKRATA UT-02-001-003-001/139
(Kandoi Bondar) 		3502001000NRG23141220220106302 14/12/2022 VINITA DEVI 3502001WL009682 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150778 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 CHAKRATA UT-02-001-003-001/19
(Kandoi Bondar) 		3502001000NRG23141220220106304 14/12/2022 Mr. Sani 3502001WL009682 Mr. Sani 00479 SBIN0RRUTGB 426 426 Processed 21/12/2022 7341150790 Mr. SANNI SANNI UTTARAKHAND GRAMIN BANK(607197)
29 CHAKRATA UT-02-001-003-001/31
(Kandoi Bondar) 		3502001000NRG23141220220106305 14/12/2022 Krishan Lal 3502001WL009682 Krishan Lal 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341150777 Mr. KRISHNNA LAL S/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-020-002/22
(Gutad) 		3502001000NRG23141220220106229 14/12/2022 Mr. Kamlu 3502001WL009677 Mr. Kamlu 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150799 Mr. KAMLU . UTTARAKHAND GRAMIN BANK(607197)
31 CHAKRATA UT-02-001-020-002/39
(Gutad) 		3502001000NRG23141220220106230 14/12/2022 MRS BEENA BEVI 3502001WL009677 MRS BEENA BEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150789 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 CHAKRATA UT-02-001-020-002/43
(Gutad) 		3502001000NRG23141220220106231 14/12/2022 MR NARESH KUMAR 3502001WL009677 MR NARESH KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150784 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 CHAKRATA UT-02-001-020-002/44
(Gutad) 		3502001000NRG23141220220106232 14/12/2022 MR CHANDAN SINGH 3502001WL009677 MR CHANDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150787 Mr. CHANDAN SINGH S/O SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
34 CHAKRATA UT-02-001-020-002/44
(Gutad) 		3502001000NRG23141220220106233 14/12/2022 MRS JUMA DEVI 3502001WL009677 MRS JUMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150788 Mrs. JUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 CHAKRATA UT-02-001-020-002/7
(Gutad) 		3502001000NRG23141220220106234 14/12/2022 Sardar Singh 3502001WL009677 Sardar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150798 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 CHAKRATA UT-02-001-023-001/105
(Jadi) 		3502001000NRG23141220220106259 14/12/2022 Mrs. BADO DEVI 3502001WL009680 Mrs. BADO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150781 Mrs. BHADDO DEVI UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-023-001/107
(Jadi) 		3502001000NRG23141220220106260 14/12/2022 MR KISHAN SINGH 3502001WL009680 MR KISHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150779 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-023-001/133
(Jadi) 		3502001000NRG23141220220106262 14/12/2022 MR RAMSU 3502001WL009680 MR RAMSU 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150768 Mr. RAMSU . . UTTARAKHAND GRAMIN BANK(607197)
39 CHAKRATA UT-02-001-023-001/20
(Jadi) 		3502001000NRG23141220220106269 14/12/2022 MR GUDDU 3502001WL009680 MR GUDDU 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150766 Mr. GUDDU . . UTTARAKHAND GRAMIN BANK(607197)
40 CHAKRATA UT-02-001-023-001/43
(Jadi) 		3502001000NRG23141220220106284 14/12/2022 FATEH SINGH 3502001WL009680 FATEH SINGH 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341150791 Mr. FATEH . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 CHAKRATA UT-02-001-023-001/62
(Jadi) 		3502001000NRG23141220220106285 14/12/2022 BALIYA 3502001WL009680 BALIYA 00479 SBIN0RRUTGB 1917 1917 Processed 21/12/2022 7341150775 Mr. BALIYA . UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-023-001/71
(Jadi) 		3502001000NRG23141220220106286 14/12/2022 SANTRAM 3502001WL009680 SANTRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150773 Mr. SANT RAM UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-023-002/3
(Jadi) 		3502001000NRG23141220220106291 14/12/2022 RAM SINGH 3502001WL009680 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150792 MR RAM SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-023-002/84
(Jadi) 		3502001000NRG23141220220106292 14/12/2022 Mr. SHYAM SINGH 3502001WL009680 Mr. SHYAM SINGH 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7341150761 Mr. SHYAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-052-001/167
(Mughad) 		3502001000NRG23141220220106342 14/12/2022 MR SABLU 3502001WL009685 MR SABLU 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150785 Mr. SABLU S/O JEEWA UTTARAKHAND GRAMIN BANK(607197)
46 CHAKRATA UT-02-001-052-001/192
(Mughad) 		3502001000NRG23141220220106344 14/12/2022 MR PRATAP SINGH 3502001WL009685 MR PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150808 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-052-001/34
(Mughad) 		3502001000NRG23141220220106345 14/12/2022 MR DATTU 3502001WL009685 MR DATTU 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150776 Mr. DATU . UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-052-001/74
(Mughad) 		3502001000NRG23141220220106346 14/12/2022 MR KALIYA 3502001WL009685 MR KALIYA 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150771 MR KALIYA STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23141220220106348 14/12/2022 MR KESHAR SINGH 3502001WL009686 MR KESHAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150782 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-055-001/105
(Myuda) 		3502001000NRG23141220220106349 14/12/2022 MRS KRISHNA DEVI 3502001WL009686 MRS KRISHNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150783 Mr. KRISHNA DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-068-002/11
(Lakhamandal) 		3502001000NRG23141220220106252 14/12/2022 MRS RAJESHWARI DEVI 3502001WL009679 MRS RAJESHWARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150797 MR GAURAV RANA STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-068-002/115
(Lakhamandal) 		3502001000NRG23141220220106253 14/12/2022 MR MEENA DEVI 3502001WL009679 MR MEENA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150786 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG23141220220106254 14/12/2022 babita devi 3502001WL009679 babita devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150780 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-068-002/47
(Lakhamandal) 		3502001000NRG23141220220106257 14/12/2022 MRS GULABI DEVI 3502001WL009679 MRS GULABI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150800 Mrs. GULABI W/O LUIYA UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-068-002/76
(Lakhamandal) 		3502001000NRG23141220220106258 14/12/2022 Mr. GULABU 3502001WL009679 Mr. GULABU 00479 SBIN0RRUTGB 2769 2769 Processed 21/12/2022 7341150760 Mr. GULABU . UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-070-001/100
(Lohari) 		3502001000NRG23141220220106313 14/12/2022 Mr. MATBER SINGH 3502001WL009684 Mr. MATBER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150762 Mr. MATBER . SINGH UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-070-001/102
(Lohari) 		3502001000NRG23141220220106314 14/12/2022 Mr. KUNWAR SINGH 3502001WL009684 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150769 Mr. KUWAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-070-001/104
(Lohari) 		3502001000NRG23141220220106315 14/12/2022 Mr. FATEH SINGH 3502001WL009684 Mr. FATEH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150793 Mr. FATEH . SINGH UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-070-001/109
(Lohari) 		3502001000NRG23141220220106316 14/12/2022 Mr. PRATAP 3502001WL009684 Mr. PRATAP 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150765 Mr. PRATAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-070-001/139
(Lohari) 		3502001000NRG23141220220106318 14/12/2022 Mr. GULABU 3502001WL009684 Mr. GULABU 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150770 Mr. GULABU . . UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-070-001/142
(Lohari) 		3502001000NRG23141220220106319 14/12/2022 Mr. SURVEER SINGH 3502001WL009684 Mr. SURVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150772 Mr. SHURVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-070-001/144
(Lohari) 		3502001000NRG23141220220106320 14/12/2022 Mr. DHAN SINGH 3502001WL009684 Mr. DHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150764 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-070-001/38
(Lohari) 		3502001000NRG23141220220106334 14/12/2022 Mr. JEET SINGH 3502001WL009684 Mr. JEET SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150767 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-070-001/5
(Lohari) 		3502001000NRG23141220220106336 14/12/2022 Mr. RANIYA 3502001WL009684 Mr. RANIYA 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150796 Mr. RANGIYA . . UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-070-001/50
(Lohari) 		3502001000NRG23141220220106337 14/12/2022 MR MOHAR SINGH 3502001WL009684 MR MOHAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/12/2022 7341150763 MOHAR SINGH PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-070-001/51
(Lohari) 		3502001000NRG23141220220106338 14/12/2022 Mr. MATVAR SINGH 3502001WL009684 Mr. MATVAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150795 Mr. MATVAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-070-001/62
(Lohari) 		3502001000NRG23141220220106339 14/12/2022 Mr. KISHAN SINGH 3502001WL009684 Mr. KISHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150794 Mr. KISHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-070-001/97
(Lohari) 		3502001000NRG23141220220106341 14/12/2022 MR RAM SINGH 3502001WL009684 MR RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7341150774 Mr. RAM SINGH ALIYAS RAMSU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100962 100962
Total 166992 166992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_141222APB_FTO_122601 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 2556
2 CHAKRATA UT3502001_141222APB_FTO_122601 Punjab National Bank PUNB0108200 CHAKRATA 5112
3 CHAKRATA UT3502001_141222APB_FTO_122601 Punjab National Bank PUNB0145400 KOTI KANASAR 23217
4 CHAKRATA UT3502001_141222APB_FTO_122601 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2556
5 CHAKRATA UT3502001_141222APB_FTO_122601 State Bank of India SBIN0001258 CHAKRATA 2556
6 CHAKRATA UT3502001_141222APB_FTO_122601 State Bank of India SBIN0003133 KALSI 2556
7 CHAKRATA UT3502001_141222APB_FTO_122601 State Bank of India SBIN0006805 DAMTA 24921
8 CHAKRATA UT3502001_141222APB_FTO_122601 State Bank of India SBIN0008001 VIKAS NAGAR 2556
9 CHAKRATA UT3502001_141222APB_FTO_122601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 57297
10 CHAKRATA UT3502001_141222APB_FTO_122601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 38553
11 CHAKRATA UT3502001_141222APB_FTO_122601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5112

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