Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:03:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_151222APB_FTO_123030
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-02-001-028-002/103
(Davla) 		3502001000NRG23151220220107050 15/12/2022 BHAJU 3502001WL009743 BHAJU 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7341155172 BAJJUSOHAGADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 CHAKRATA UT-02-001-028-002/121
(Davla) 		3502001000NRG23151220220107055 15/12/2022 Rajesh kumar 3502001WL009743 Rajesh kumar 00112 YESB0DCBU01 2769 2769 Processed 21/12/2022 7341155173 RAJESHKUMARSOLUSHKIYADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5538 5538
3 CHAKRATA UT-02-001-028-001/43
(Davla) 		3502001000NRG23151220220107037 15/12/2022 MR VIJAY PAL SINGH 3502001WL009741 MR VIJAY PAL SINGH 00354 PUNB0040700 2769 2769 Rejected 21/12/2022 7341155131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2769 2769
4 CHAKRATA UT-02-001-034-001/107
(Burasva) 		3502001000NRG23151220220107018 15/12/2022 MR INDER SINGH 3502001WL009739 MR INDER SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155166 INDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-034-001/143
(Burasva) 		3502001000NRG23151220220107020 15/12/2022 YASHPAL SINGH 3502001WL009739 YASHPAL SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155181 YASHPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-034-001/169
(Burasva) 		3502001000NRG23151220220107022 15/12/2022 MR ANUJ KUMAR 3502001WL009739 MR ANUJ KUMAR 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155180 ANUJ SO MAHENDRA IDBI BANK(607095)
7 CHAKRATA UT-02-001-034-001/81
(Burasva) 		3502001000NRG23151220220107024 15/12/2022 Mr. Mohan Dass 3502001WL009739 Mr. Mohan Dass 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155194 MOHAN DASS PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-034-001/92
(Burasva) 		3502001000NRG23151220220107025 15/12/2022 MR KISHAN SINGH 3502001WL009739 MR KISHAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155195 MS KISHAN SINGH STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-034-001/98
(Burasva) 		3502001000NRG23151220220107026 15/12/2022 MR KESHAR SINGH 3502001WL009739 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155167 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-053-001/107
(Majhgao) 		3502001000NRG23151220220106465 15/12/2022 MR KAMLA 3502001WL009693 MR KAMLA 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155164 KAMLA PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-053-001/135
(Majhgao) 		3502001000NRG23151220220106466 15/12/2022 MR SURI DASS 3502001WL009693 MR SURI DASS 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155168 SURI DASS SO LEBRU DASS PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-053-001/166
(Majhgao) 		3502001000NRG23151220220106468 15/12/2022 MRS DARSHANI DEVI 3502001WL009693 MRS DARSHANI DEVI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155162 DARSHANI DEVI WO GEETA RAM PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-053-001/177
(Majhgao) 		3502001000NRG23151220220106469 15/12/2022 MRS THULPA DEVI 3502001WL009693 MRS THULPA DEVI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155197 THULAPA DEVI WO NANIYA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-053-001/190
(Majhgao) 		3502001000NRG23151220220106471 15/12/2022 MRS GULI 3502001WL009693 MRS GULI 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155163 GULI WO KAMLA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-053-001/202
(Majhgao) 		3502001000NRG23151220220106472 15/12/2022 MR MUNNA RAM 3502001WL009693 MR MUNNA RAM 00354 PUNB0108200 2556 2556 Processed 21/12/2022 7341155198 MUNNA RAM JOSHI SO RATI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23151220220107111 15/12/2022 MR MAYARAM 3502001WL009747 MR MAYARAM 00354 PUNB0108200 2769 2769 Rejected 21/12/2022 7341155184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHAKRATA UT-02-001-066-001/10
(Ravna) 		3502001000NRG23151220220107112 15/12/2022 MR SARDAR SINGH 3502001WL009747 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155170 SARDAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-066-001/106
(Ravna) 		3502001000NRG23151220220107116 15/12/2022 Sultan Singh 3502001WL009747 Sultan Singh 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155176 SULTAN SINGH S/O LATE KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-066-001/11
(Ravna) 		3502001000NRG23151220220107117 15/12/2022 MR RAJENDRA 3502001WL009747 MR RAJENDRA 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155177 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-066-001/131
(Ravna) 		3502001000NRG23151220220107123 15/12/2022 GUMAAN SINGH 3502001WL009747 GUMAAN SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155196 GUMAANSINGHSORATIRAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
21 CHAKRATA UT-02-001-066-001/20
(Ravna) 		3502001000NRG23151220220107126 15/12/2022 MR SHAMSHER SINGH 3502001WL009747 MR SHAMSHER SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155199 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-066-001/24
(Ravna) 		3502001000NRG23151220220107128 15/12/2022 MRS FICHO DEVI 3502001WL009747 MRS FICHO DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155187 FEEJO DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-066-001/25
(Ravna) 		3502001000NRG23151220220107129 15/12/2022 MRS SARITA DEVI 3502001WL009747 MRS SARITA DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155189 V H S N C RAWANA PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-066-001/27
(Ravna) 		3502001000NRG23151220220107133 15/12/2022 Mr. Ajab Singh 3502001WL009747 Mr. Ajab Singh 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155193 AJAB SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23151220220107136 15/12/2022 MR JHINGARU 3502001WL009747 MR JHINGARU 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155165 JHINGARU SO SHATARIYA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-066-001/37
(Ravna) 		3502001000NRG23151220220107138 15/12/2022 MR DABLU DASS 3502001WL009747 MR DABLU DASS 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155201 DABLU DASS PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-066-001/4
(Ravna) 		3502001000NRG23151220220107140 15/12/2022 MR FATEH SINGH 3502001WL009747 MR FATEH SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155192 FATEHSINGHSOFISAKUSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
28 CHAKRATA UT-02-001-066-001/43
(Ravna) 		3502001000NRG23151220220107142 15/12/2022 MR GAJENDRA 3502001WL009747 MR GAJENDRA 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155200 GAJENDRA PUNJAB NATIONAL BANK(508568)
29 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23151220220107144 15/12/2022 MR KESHAR SINGH 3502001WL009747 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Rejected 21/12/2022 7341155171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAKRATA UT-02-001-066-002/108
(Ravna) 		3502001000NRG23151220220107145 15/12/2022 kamal dass 3502001WL009747 kamal dass 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155179 MR KAMAL DASS STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-066-002/55
(Ravna) 		3502001000NRG23151220220107154 15/12/2022 MR FULO DEVI 3502001WL009747 MR FULO DEVI 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155185 FULO DEVI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-066-002/58
(Ravna) 		3502001000NRG23151220220107155 15/12/2022 MR KUNWAR SINGH 3502001WL009747 MR KUNWAR SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155174 KUNWAR SINGH S/O SHRI BEJ RAM PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-066-002/59
(Ravna) 		3502001000NRG23151220220107156 15/12/2022 SMT SUSHILA 3502001WL009747 SMT SUSHILA 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155182 SUSHILA WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-066-002/63
(Ravna) 		3502001000NRG23151220220107157 15/12/2022 Mr. VEER SINGH 3502001WL009747 Mr. VEER SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155188 BEER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-066-002/70
(Ravna) 		3502001000NRG23151220220107159 15/12/2022 MRS PUSHPA CHAUHAN 3502001WL009747 MRS PUSHPA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155178 PUSHPA CHAUHAN D/O BHAGAT SINGH TOMAR PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-066-002/74
(Ravna) 		3502001000NRG23151220220107161 15/12/2022 MR SURAT SINGH 3502001WL009747 MR SURAT SINGH 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155202 SURATSINGHSOGULABSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
37 CHAKRATA UT-02-001-066-002/76
(Ravna) 		3502001000NRG23151220220107162 15/12/2022 MR RAJENDRA 3502001WL009747 MR RAJENDRA 00354 PUNB0108200 426 426 Processed 21/12/2022 7341155190 RAJENDRA SINGH CHAUHAN SOSIYA RAM SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-066-002/79
(Ravna) 		3502001000NRG23151220220107163 15/12/2022 MR KUNDAN 3502001WL009747 MR KUNDAN 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155183 MRS KUNDAN STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-066-002/81
(Ravna) 		3502001000NRG23151220220107164 15/12/2022 MRS KAMALA 3502001WL009747 MRS KAMALA 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155191 KAMALA WO AMMU PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-066-002/85
(Ravna) 		3502001000NRG23151220220107165 15/12/2022 MR KHANKRU 3502001WL009747 MR KHANKRU 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155175 KHANKARU PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-066-002/90
(Ravna) 		3502001000NRG23151220220107166 15/12/2022 MR INARU 3502001WL009747 MR INARU 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155186 INAROO SO THECHKU PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-066-002/95
(Ravna) 		3502001000NRG23151220220107167 15/12/2022 MR SANT RAM 3502001WL009747 MR SANT RAM 00354 PUNB0108200 2769 2769 Processed 21/12/2022 7341155169 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 104370 104370
43 CHAKRATA UT-02-001-018-001/104
(Kharsi) 		3502001000NRG23151220220107080 15/12/2022 MR SEYAM SINGH 3502001WL009744 MR SEYAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155211 SEYAM SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-018-001/107
(Kharsi) 		3502001000NRG23151220220107081 15/12/2022 MRS SUNDALA 3502001WL009744 MRS SUNDALA 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155219 SUNDALA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-018-001/109
(Kharsi) 		3502001000NRG23151220220107082 15/12/2022 MR NARISH 3502001WL009744 MR NARISH 00354 PUNB0146200 2769 2769 Rejected 21/12/2022 7341155214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CHAKRATA UT-02-001-018-001/129
(Kharsi) 		3502001000NRG23151220220107083 15/12/2022 MR KHAJAN SINGH 3502001WL009744 MR KHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155123 KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-018-001/321
(Manuwa) 		3502001000NRG23151220220107085 15/12/2022 MRS ANARI DEVI 3502001WL009744 MRS ANARI DEVI 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155236 ANARI D/O- NENDU PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-028-001/100
(Davla) 		3502001000NRG23151220220107036 15/12/2022 MR BARU SINGH 3502001WL009741 MR BARU SINGH 00354 PUNB0146200 213 213 Processed 21/12/2022 7341155235 BARU SINGH S/O- TIKARAM PUNJAB NATIONAL BANK(508568)
49 CHAKRATA UT-02-001-028-001/47
(Davla) 		3502001000NRG23151220220107038 15/12/2022 MR BHAGATU 3502001WL009741 MR BHAGATU 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155126 BHAGATU S/O TULSI PUNJAB NATIONAL BANK(508568)
50 CHAKRATA UT-02-001-028-001/64
(Davla) 		3502001000NRG23151220220107039 15/12/2022 MR DHEEGA 3502001WL009741 MR DHEEGA 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155159 DHEEGA S/O- JAVAHAR SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-028-001/88
(Davla) 		3502001000NRG23151220220107041 15/12/2022 MR VINAY KUMAR 3502001WL009741 MR VINAY KUMAR 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155128 VINAY KUMAR W/O SRI KALI RAM PUNJAB NATIONAL BANK(508568)
52 CHAKRATA UT-02-001-028-002/118
(Davla) 		3502001000NRG23151220220107054 15/12/2022 MR CHAMAN LAL 3502001WL009743 MR CHAMAN LAL 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155127 CHAMAN LAL S/O BHADDO PUNJAB NATIONAL BANK(508568)
53 CHAKRATA UT-02-001-036-001/1
(Bijnu) 		3502001000NRG23151220220106990 15/12/2022 Mr RANVEER SINGH 3502001WL009738 Mr RANVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155160 TANNU CHAUHAN U/G RANVEER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
54 CHAKRATA UT-02-001-036-001/115
(Bijnu) 		3502001000NRG23151220220106991 15/12/2022 MR BALVEER SINGH 3502001WL009738 MR BALVEER SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155212 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-036-001/134
(Bijnu) 		3502001000NRG23151220220106992 15/12/2022 MR GYAR SINGH 3502001WL009738 MR GYAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155231 GYARU SINGH S-O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
56 CHAKRATA UT-02-001-036-001/135
(Bijnu) 		3502001000NRG23151220220106993 15/12/2022 MR SUBHASH SINGH 3502001WL009738 MR SUBHASH SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155120 SUBHASH SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-036-001/142
(Bijnu) 		3502001000NRG23151220220106994 15/12/2022 MR SANJU 3502001WL009738 MR SANJU 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155122 SANJU S/O SH NANDA PUNJAB NATIONAL BANK(508568)
58 CHAKRATA UT-02-001-036-001/151
(Bijnu) 		3502001000NRG23151220220106997 15/12/2022 MR SURESH 3502001WL009738 MR SURESH 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7341155224 SURESH S- OMPRAKASH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-036-001/2
(Bijnu) 		3502001000NRG23151220220107002 15/12/2022 MR BHAJAN SINGH 3502001WL009738 MR BHAJAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155215 BHAJAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
60 CHAKRATA UT-02-001-036-001/23
(Bijnu) 		3502001000NRG23151220220107003 15/12/2022 MR. PYARE DASS 3502001WL009738 MR. PYARE DASS 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155208 PYARE DASS PUNJAB NATIONAL BANK(508568)
61 CHAKRATA UT-02-001-036-001/32
(Bijnu) 		3502001000NRG23151220220107004 15/12/2022 MR BHOLKU 3502001WL009738 MR BHOLKU 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155227 BHOLAKU S-O LOOIYA PUNJAB NATIONAL BANK(508568)
62 CHAKRATA UT-02-001-036-001/36
(Bijnu) 		3502001000NRG23151220220107005 15/12/2022 MR DAPRU 3502001WL009738 MR DAPRU 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155210 DAFDU SO BOGRI PUNJAB NATIONAL BANK(508568)
63 CHAKRATA UT-02-001-036-001/4
(Bijnu) 		3502001000NRG23151220220107006 15/12/2022 MR DEEWAN SINGH 3502001WL009738 MR DEEWAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155232 DEEWAN SINGH S-O DAYA RAM PUNJAB NATIONAL BANK(508568)
64 CHAKRATA UT-02-001-036-001/47
(Bijnu) 		3502001000NRG23151220220107007 15/12/2022 MR DINESH KUMAR 3502001WL009738 MR DINESH KUMAR 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155223 Mr. DINESH SINGH INDIAN BANK(607105)
65 CHAKRATA UT-02-001-036-001/59
(Bijnu) 		3502001000NRG23151220220107008 15/12/2022 MR TIKA RAM 3502001WL009738 MR TIKA RAM 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7341155216 TIKAM RAM S/O PRAMA PUNJAB NATIONAL BANK(508568)
66 CHAKRATA UT-02-001-036-001/6
(Bijnu) 		3502001000NRG23151220220107009 15/12/2022 MR SURAT SINGH 3502001WL009738 MR SURAT SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155213 SURAT SINGH S/OGULAB SINGH PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-036-001/69
(Bijnu) 		3502001000NRG23151220220107011 15/12/2022 MR GOVIND 3502001WL009738 MR GOVIND 00354 PUNB0146200 2343 2343 Processed 21/12/2022 7341155220 GOVIND S/O BAJEERU PUNJAB NATIONAL BANK(508568)
68 CHAKRATA UT-02-001-036-001/76
(Bijnu) 		3502001000NRG23151220220107012 15/12/2022 MR TEENKU 3502001WL009738 MR TEENKU 00354 PUNB0146200 1917 1917 Rejected 21/12/2022 7341155124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CHAKRATA UT-02-001-036-001/79
(Bijnu) 		3502001000NRG23151220220107013 15/12/2022 MR ASHADU 3502001WL009738 MR ASHADU 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155209 ASHADU PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-036-001/8
(Bijnu) 		3502001000NRG23151220220107014 15/12/2022 MR DHARAM SINGH 3502001WL009738 MR DHARAM SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155225 DHRAM SINGH S-O PURAN CHAND PUNJAB NATIONAL BANK(508568)
71 CHAKRATA UT-02-001-036-001/86
(Bijnu) 		3502001000NRG23151220220107015 15/12/2022 MR SUNIL 3502001WL009738 MR SUNIL 00354 PUNB0146200 2769 2769 Rejected 21/12/2022 7341155230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CHAKRATA UT-02-001-036-001/95
(Bijnu) 		3502001000NRG23151220220107016 15/12/2022 MR PURAN SINGH 3502001WL009738 MR PURAN SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155228 PURAN SINGH S-O SIYA RAM PUNJAB NATIONAL BANK(508568)
73 CHAKRATA UT-02-001-036-001/96
(Bijnu) 		3502001000NRG23151220220107017 15/12/2022 MR JEET SINGH 3502001WL009738 MR JEET SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155229 JITENDRA SINGH S/O- SURAT SINGH PUNJAB NATIONAL BANK(508568)
74 CHAKRATA UT-02-001-067-001/12
(Rangayu) 		3502001000NRG23151220220107087 15/12/2022 Gyan Singh 3502001WL009746 Gyan Singh 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155158 Mr. GYAN SINGH INDIAN BANK(607105)
75 CHAKRATA UT-02-001-067-001/147
(Rangayu) 		3502001000NRG23151220220107089 15/12/2022 MR SUBHASH 3502001WL009746 MR SUBHASH 00354 PUNB0146200 1278 1278 Processed 21/12/2022 7341155234 SUBHASH S/O- SHYAM LAL PUNJAB NATIONAL BANK(508568)
76 CHAKRATA UT-02-001-067-001/157
(Rangayu) 		3502001000NRG23151220220107091 15/12/2022 MRS GENDO DEVI 3502001WL009746 MRS GENDO DEVI 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155119 GENDO DEVI W/O- DHOOM SINGH PUNJAB NATIONAL BANK(508568)
77 CHAKRATA UT-02-001-067-001/159
(Rangayu) 		3502001000NRG23151220220107092 15/12/2022 MRS BIRMA DEVI 3502001WL009746 MRS BIRMA DEVI 00354 PUNB0146200 1704 1704 Processed 21/12/2022 7341155218 BIRMA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
78 CHAKRATA UT-02-001-067-001/19
(Rangayu) 		3502001000NRG23151220220107095 15/12/2022 MR MATWAR SINGH 3502001WL009746 MR MATWAR SINGH 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155226 PGSRANGANAU DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
79 CHAKRATA UT-02-001-067-001/193
(Rangayu) 		3502001000NRG23151220220107096 15/12/2022 MR ROHIT 3502001WL009746 MR ROHIT 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155157 ROHIT BANK OF BARODA(606985)
80 CHAKRATA UT-02-001-067-001/3
(Rangayu) 		3502001000NRG23151220220107102 15/12/2022 Mr. ANIL 3502001WL009746 Mr. ANIL 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7341155217 MR ANIL DUTT NAUTIYAL STATE BANK OF INDIA(508548)
81 CHAKRATA UT-02-001-067-001/48
(Rangayu) 		3502001000NRG23151220220107103 15/12/2022 Mr. SUBHASH 3502001WL009746 Mr. SUBHASH 00354 PUNB0146200 1491 1491 Processed 21/12/2022 7341155221 SUBHASH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
82 CHAKRATA UT-02-001-067-001/6
(Rangayu) 		3502001000NRG23151220220107104 15/12/2022 MR MAYA RAM 3502001WL009746 MR MAYA RAM 00354 PUNB0146200 2556 2556 Processed 21/12/2022 7341155130 MAYARAM SHAH S/O- UMA SHAH PUNJAB NATIONAL BANK(508568)
83 CHAKRATA UT-02-001-067-001/74
(Rangayu) 		3502001000NRG23151220220107105 15/12/2022 MR SUNIL SHAH 3502001WL009746 MR SUNIL SHAH 00354 PUNB0146200 1278 1278 Processed 21/12/2022 7341155125 SUNIL SHAH S/O MOHAN LAL SHAH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-067-001/76
(Rangayu) 		3502001000NRG23151220220107106 15/12/2022 MR PAPPU 3502001WL009746 MR PAPPU 00354 PUNB0146200 1065 1065 Processed 21/12/2022 7341155121 PAPPU S/O MADI PUNJAB NATIONAL BANK(508568)
85 CHAKRATA UT-02-001-067-001/86
(Rangayu) 		3502001000NRG23151220220107109 15/12/2022 SMT NIRMALA DEVI 3502001WL009746 SMT NIRMALA DEVI 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155222 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
86 CHAKRATA UT-02-001-067-002/110
(Rangayu) 		3502001000NRG23151220220107110 15/12/2022 MR GOPAL 3502001WL009746 MR GOPAL 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155129 GOPAL S/O BHURA PUNJAB NATIONAL BANK(508568)
87 CHAKRATA UT-02-001-072-001/21
(Sidi Barkoti) 		3502001000NRG23151220220107171 15/12/2022 MR NANDRAM 3502001WL009748 MR NANDRAM 00354 PUNB0146200 2769 2769 Processed 21/12/2022 7341155233 NANDRAM S/O- MADHORAM PUNJAB NATIONAL BANK(508568)
SubTotal 112464 112464
88 CHAKRATA UT-02-001-066-001/115
(Ravna) 		3502001000NRG23151220220107120 15/12/2022 vijendra singh chauhan 3502001WL009747 vijendra singh chauhan 00415 SBIN0000630 2769 2769 Processed 21/12/2022 7341155133 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
89 CHAKRATA UT-02-001-021-001/27
(Ghanta) 		3502001000NRG23151220220107043 15/12/2022 Mr. GAJENDRA SINGH 3502001WL009742 Mr. GAJENDRA SINGH 00415 SBIN0001258 2769 2769 Processed 21/12/2022 7341155155 MRS GAJENDRA SINGH STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-053-001/182
(Majhgao) 		3502001000NRG23151220220106470 15/12/2022 MRS KANDI DEVI 3502001WL009693 MRS KANDI DEVI 00415 SBIN0001258 2556 2556 Processed 21/12/2022 7341155136 MRS KANDI DEVI STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-053-001/204
(Majhgao) 		3502001000NRG23151220220106473 15/12/2022 MRS DHEKURI 3502001WL009693 MRS DHEKURI 00415 SBIN0001258 2556 2556 Processed 21/12/2022 7341155153 MRS DHEKURI STATE BANK OF INDIA(508548)
92 CHAKRATA UT-02-001-066-001/116
(Ravna) 		3502001000NRG23151220220107121 15/12/2022 ajeet singh chauhan 3502001WL009747 ajeet singh chauhan 00415 SBIN0001258 2769 2769 Processed 21/12/2022 7341155137 AJIT SINGH CHAUHAN SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
93 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG23151220220107094 15/12/2022 MR ARJUN SINGH RAWAT 3502001WL009746 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 21/12/2022 7341155132 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
94 CHAKRATA UT-02-001-022-001/54
(Chilad) 		3502001000NRG23151220220107034 15/12/2022 BABLI BIJALWAN 3502001WL009740 BABLI BIJALWAN 00415 SBIN0006535 639 639 Processed 21/12/2022 7341155139 MRS BABLI BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 639 639
95 CHAKRATA UT-02-001-021-001/106
(Ghanta) 		3502001000NRG23151220220107042 15/12/2022 MRS MANSA DEVI 3502001WL009742 MRS MANSA DEVI 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341155207 MISS MANSHA DEVI STATE BANK OF INDIA(508548)
96 CHAKRATA UT-02-001-028-002/101
(Davla) 		3502001000NRG23151220220107048 15/12/2022 MR PRITAM DASS 3502001WL009743 MR PRITAM DASS 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155206 MR PRITAM SINGH STATE BANK OF INDIA(508548)
97 CHAKRATA UT-02-001-028-002/129
(Davla) 		3502001000NRG23151220220107056 15/12/2022 MR BINU KUMAR 3502001WL009743 MR BINU KUMAR 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155142 MR BINU KUMAR STATE BANK OF INDIA(508548)
98 CHAKRATA UT-02-001-028-002/139
(Davla) 		3502001000NRG23151220220107058 15/12/2022 MR TIKAM SINGH 3502001WL009743 MR TIKAM SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155154 MR TIKAM SINGH STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-028-002/140
(Davla) 		3502001000NRG23151220220107059 15/12/2022 MR AMAR SINGH 3502001WL009743 MR AMAR SINGH 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341155161 AMAR SINGH S/O- MAYARAM PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-028-002/141
(Davla) 		3502001000NRG23151220220107060 15/12/2022 MR PREETAM SINGH CHAUHAN 3502001WL009743 MR PREETAM SINGH CHAUHAN 00415 SBIN0006805 2769 2769 Processed 21/12/2022 7341155204 NAVYUVAVIKASSAMITEEJASTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 CHAKRATA UT-02-001-028-002/144
(Davla) 		3502001000NRG23151220220107062 15/12/2022 MR MAHIPAL SINGH 3502001WL009743 MR MAHIPAL SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155146 MAHIPAL SINGH S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
102 CHAKRATA UT-02-001-028-002/145
(Davla) 		3502001000NRG23151220220107063 15/12/2022 MR ANIL KUMAR 3502001WL009743 MR ANIL KUMAR 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155147 MR ANIL KUMAR STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-028-002/15
(Davla) 		3502001000NRG23151220220107065 15/12/2022 Mr. KUNDAN SINGH 3502001WL009743 Mr. KUNDAN SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155135 KUNDAN SINGH IDBI BANK(607095)
104 CHAKRATA UT-02-001-028-002/2
(Davla) 		3502001000NRG23151220220107070 15/12/2022 Mr. LUSKIA 3502001WL009743 Mr. LUSKIA 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155205 MR LUSKIA STATE BANK OF INDIA(508548)
105 CHAKRATA UT-02-001-028-002/20
(Davla) 		3502001000NRG23151220220107071 15/12/2022 Mr. ATAR SINGH 3502001WL009743 Mr. ATAR SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155144 MR ATTAR SINGH STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-028-002/23
(Davla) 		3502001000NRG23151220220107072 15/12/2022 Mr. LAKHI RAM 3502001WL009743 Mr. LAKHI RAM 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155141 MR LAKHI RAM STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-028-002/6
(Davla) 		3502001000NRG23151220220107074 15/12/2022 Mr. GEMADU DAS 3502001WL009743 Mr. GEMADU DAS 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155138 MR GEMADU DAS STATE BANK OF INDIA(508548)
108 CHAKRATA UT-02-001-028-002/7
(Davla) 		3502001000NRG23151220220107075 15/12/2022 Mr. SUPIYA 3502001WL009743 Mr. SUPIYA 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155143 MR SUPIYA STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-028-002/79
(Davla) 		3502001000NRG23151220220107076 15/12/2022 MR RAJENDER SINGH 3502001WL009743 MR RAJENDER SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155203 RAJENDER SINGH STATE BANK OF INDIA(508548)
110 CHAKRATA UT-02-001-028-002/80
(Davla) 		3502001000NRG23151220220107077 15/12/2022 MR GOVIND 3502001WL009743 MR GOVIND 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155140 MR GOVIND STATE BANK OF INDIA(508548)
111 CHAKRATA UT-02-001-028-002/83
(Davla) 		3502001000NRG23151220220107078 15/12/2022 MR KESHAR SINGH 3502001WL009743 MR KESHAR SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155156 MR KESHAR SINGH STATE BANK OF INDIA(508548)
112 CHAKRATA UT-02-001-028-002/96
(Davla) 		3502001000NRG23151220220107079 15/12/2022 MR PRATAP SINGH 3502001WL009743 MR PRATAP SINGH 00415 SBIN0006805 2130 2130 Processed 21/12/2022 7341155145 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 40257 40257
113 CHAKRATA UT-02-001-034-001/166
(Burasva) 		3502001000NRG23151220220107021 15/12/2022 Ajay Singh Rawat 3502001WL009739 Ajay Singh Rawat 00462 UCBA0002767 2769 2769 Processed 21/12/2022 7341155134 Mr. AJAY SINGH RAWAT INDIAN BANK(607105)
SubTotal 2769 2769
114 CHAKRATA UT-02-001-022-001/116
(Chilad) 		3502001000NRG23151220220107027 15/12/2022 Mr. RANIYA 3502001WL009740 Mr. RANIYA 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155152 Mr. RANIYA RANIYA UTTARAKHAND GRAMIN BANK(607197)
115 CHAKRATA UT-02-001-022-001/28
(Chilad) 		3502001000NRG23151220220107029 15/12/2022 Mr. BIRKHU 3502001WL009740 Mr. BIRKHU 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155149 Mr. BIRKHU BIRKHU UTTARAKHAND GRAMIN BANK(607197)
116 CHAKRATA UT-02-001-022-001/299
(Chilad) 		3502001000NRG23151220220107030 15/12/2022 Mr. MILAK RAM 3502001WL009740 Mr. MILAK RAM 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155150 MILAK RAM PUNJAB NATIONAL BANK(508568)
117 CHAKRATA UT-02-001-022-001/320
(Chilad) 		3502001000NRG23151220220107031 15/12/2022 Mr. JAVENDRA 3502001WL009740 Mr. JAVENDRA 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155151 JEVENDER PUNJAB NATIONAL BANK(508568)
118 CHAKRATA UT-02-001-022-001/92
(Chilad) 		3502001000NRG23151220220107035 15/12/2022 Mr. Ravi Dutt 3502001WL009740 Mr. Ravi Dutt 00479 SBIN0RRUTGB 639 639 Processed 21/12/2022 7341155148 Mr. RAVIDUTT BIJALWAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
Total 288189 288189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_151222APB_FTO_123030 District Co-operative Bank YESB0DCBU01 UTTARKASHI ZILA SAHKARI BANK 5538
2 CHAKRATA UT3502001_151222APB_FTO_123030 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
3 CHAKRATA UT3502001_151222APB_FTO_123030 Punjab National Bank PUNB0108200 CHAKRATA 104370
4 CHAKRATA UT3502001_151222APB_FTO_123030 Punjab National Bank PUNB0146200 QUANSI 112464
5 CHAKRATA UT3502001_151222APB_FTO_123030 State Bank of India SBIN0000630 DEHRADUN MAIN 2769
6 CHAKRATA UT3502001_151222APB_FTO_123030 State Bank of India SBIN0001258 CHAKRATA 10650
7 CHAKRATA UT3502001_151222APB_FTO_123030 State Bank of India SBIN0005713 RAJPUR RD 2769
8 CHAKRATA UT3502001_151222APB_FTO_123030 State Bank of India SBIN0006535 TUINI 639
9 CHAKRATA UT3502001_151222APB_FTO_123030 State Bank of India SBIN0006805 DAMTA 40257
10 CHAKRATA UT3502001_151222APB_FTO_123030 UCO Bank UCBA0002767 VIKASNAGAR 2769
11 CHAKRATA UT3502001_151222APB_FTO_123030 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 3195

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