Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN Block : CHAKRATA
Fto No. : UT3502001_301122FTO_117192
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-02-001-023-001/169
(Jadi) 		3502001000NRG23301120220100295 30/11/2022 ritu negi 3502001WL009059 ritu negi 00045 BARB0VIKASN 2769 2769 Processed 07/12/2022 6966212682 ritu negi ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-023-002/116
(Jadi) 		3502001000NRG23301120220100320 30/11/2022 PRIYANKA CHAUHAN 3502001WL009059 PRIYANKA CHAUHAN 00078 CNRB0002211 2769 2769 Processed 07/12/2022 6966212683 PRIYANKA CHAUHAN ()
SubTotal 2769 2769
3 CHAKRATA UT-02-001-023-001/246
(Jadi) 		3502001000NRG23301120220100308 30/11/2022 RAJO 3502001WL009059 RAJO 00078 CNRB0002726 2769 2769 Processed 07/12/2022 6966212684 RAJO ()
SubTotal 2769 2769
4 CHAKRATA UT-02-001-046-003/113
(Majhgao Kwanu) 		3502001000NRG23301120220099996 30/11/2022 CHANDRA SINGH 3502001WL009025 CHANDRA SINGH 00152 HDFC0001399 2982 2982 Processed 07/12/2022 6966212685 CHANDRA SINGH ()
SubTotal 2982 2982
5 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23301120220099993 30/11/2022 RAGHUVEER RAI 3502001WL009025 RAGHUVEER RAI 00354 PUNB0011100 2982 2982 Processed 07/12/2022 6966212686 RAGHUVEER RAI ()
SubTotal 2982 2982
6 CHAKRATA UT-02-001-023-001/229
(Jadi) 		3502001000NRG23301120220100307 30/11/2022 kiran chauhan 3502001WL009059 kiran chauhan 00354 PUNB0063900 2769 2769 Processed 07/12/2022 6966212687 kiran chauhan ()
SubTotal 2769 2769
7 CHAKRATA UT-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG23301120220099998 30/11/2022 Bamo Devi 3502001WL009025 Bamo Devi 00354 PUNB0088600 2982 2982 Processed 07/12/2022 6966212688 Bamo Devi ()
SubTotal 2982 2982
8 CHAKRATA UT-02-001-023-001/38
(Jadi) 		3502001000NRG23301120220100312 30/11/2022 RATNI DEVI 3502001WL009059 RATNI DEVI 00354 PUNB0108200 2769 2769 Processed 07/12/2022 6966212694 RATNI DEVI ()
9 CHAKRATA UT-02-001-052-001/167
(Mughad) 		3502001000NRG23301120220100007 30/11/2022 Beena Devi 3502001WL009027 Beena Devi 00354 PUNB0108200 2556 2556 Processed 07/12/2022 6966212690 Beena Devi ()
10 CHAKRATA UT-02-001-053-001/158
(Majhgao) 		3502001000NRG23301120220100276 30/11/2022 MRS ANEETA DEVI 3502001WL009058 MRS ANEETA DEVI 00354 PUNB0108200 2556 2556 Processed 07/12/2022 6966212693 MRS ANEETA DEVI ()
11 CHAKRATA UT-02-001-053-001/210
(Majhgao) 		3502001000NRG23301120220100283 30/11/2022 MR GOPAL 3502001WL009058 MR GOPAL 00354 PUNB0108200 2556 2556 Processed 07/12/2022 6966212692 MR GOPAL ()
12 CHAKRATA UT-02-001-053-001/238
(Majhgao) 		3502001000NRG23301120220100285 30/11/2022 MR KHAJAN 3502001WL009058 MR KHAJAN 00354 PUNB0108200 2556 2556 Processed 07/12/2022 6966212689 MR KHAJAN ()
13 CHAKRATA UT-02-001-053-001/240
(Majhgao) 		3502001000NRG23301120220100286 30/11/2022 NIRMLA DEVI 3502001WL009058 NIRMLA DEVI 00354 PUNB0108200 2556 2556 Processed 07/12/2022 6966212691 NIRMLA DEVI ()
SubTotal 15549 15549
14 CHAKRATA UT-02-001-014-001/224
(Koti Kanasar) 		3502001000NRG23301120220099968 30/11/2022 naro devi 3502001WL009021 naro devi 00354 PUNB0145400 2556 2556 Processed 07/12/2022 6966212696 naro devi ()
15 CHAKRATA UT-02-001-014-001/3
(Koti Kanasar) 		3502001000NRG23301120220099971 30/11/2022 Harishchand 3502001WL009021 Harishchand 00354 PUNB0145400 2556 2556 Processed 07/12/2022 6966212695 Harishchand ()
16 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23301120220100318 30/11/2022 sundila devi 3502001WL009059 sundila devi 00354 PUNB0145400 2769 2769 Rejected 07/12/2022 6966212699 No Such Account
17 CHAKRATA UT-02-001-064-001/134
(Rajanu) 		3502001000NRG23301120220100014 30/11/2022 JEETANDER 3502001WL009028 JEETANDER 00354 PUNB0145400 2556 2556 Processed 07/12/2022 6966212697 JEETANDER ()
18 CHAKRATA UT-02-001-064-001/150
(Rajanu) 		3502001000NRG23301120220100015 30/11/2022 RAJENDRA SINGH 3502001WL009028 RAJENDRA SINGH 00354 PUNB0145400 2556 2556 Processed 07/12/2022 6966212698 RAJENDRA SINGH ()
SubTotal 12993 12993
19 CHAKRATA UT-02-001-003-001/38
(Kandoi Bondar) 		3502001000NRG23301120220099920 30/11/2022 Dayru 3502001WL009018 Dayru 00354 PUNB0146200 2556 2556 Processed 07/12/2022 6966212700 Dayru ()
20 CHAKRATA UT-02-001-053-001/61
(Majhgao) 		3502001000NRG23301120220100287 30/11/2022 ANJU JOSHI 3502001WL009058 ANJU JOSHI 00354 PUNB0146200 2556 2556 Processed 07/12/2022 6966212701 ANJU JOSHI ()
SubTotal 5112 5112
21 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23301120220099994 30/11/2022 SAVITA RAI 3502001WL009025 SAVITA RAI 00354 PUNB0442200 2982 2982 Processed 07/12/2022 6966212702 SAVITA RAI ()
SubTotal 2982 2982
22 CHAKRATA UT-02-001-004-001/166
(Kandi chama gatha) 		3502001000NRG23301120220099891 30/11/2022 PURAN SINGH 3502001WL009015 PURAN SINGH 00415 SBIN0001258 2556 2556 Processed 07/12/2022 6966212705 MR PURAN SINGH ()
23 CHAKRATA UT-02-001-023-001/171
(Jadi) 		3502001000NRG23301120220100296 30/11/2022 anita chauhan 3502001WL009059 anita chauhan 00415 SBIN0001258 2769 2769 Processed 07/12/2022 6966212704 MISS ANITA RANA ()
24 CHAKRATA UT-02-001-023-001/228
(Jadi) 		3502001000NRG23301120220100305 30/11/2022 sushila devi 3502001WL009059 sushila devi 00415 SBIN0001258 2769 2769 Processed 07/12/2022 6966212703 MR SUSHILA DEVI ()
SubTotal 8094 8094
25 CHAKRATA UT-02-001-073-001/158
(Sahiya) 		3502001000NRG23301120220100056 30/11/2022 Geeta Ram Joshi 3502001WL009037 Geeta Ram Joshi 00415 SBIN0003056 2769 2769 Processed 07/12/2022 6966212706 MR GEETA RAM JOSHI ()
SubTotal 2769 2769
26 CHAKRATA UT-02-001-023-001/129
(Jadi) 		3502001000NRG23301120220100292 30/11/2022 MRS CHANDA DEVI 3502001WL009059 MRS CHANDA DEVI 00415 SBIN0003133 2130 2130 Processed 07/12/2022 6966212707 MS CHANDA DEVI ()
27 CHAKRATA UT-02-001-023-001/229
(Jadi) 		3502001000NRG23301120220100306 30/11/2022 JITENDRA SINGH 3502001WL009059 JITENDRA SINGH 00415 SBIN0003133 2769 2769 Processed 07/12/2022 6966212708 MR JITENDRA CHAUHAN ()
28 CHAKRATA UT-02-001-023-001/257
(Jadi) 		3502001000NRG23301120220100309 30/11/2022 VANDANA 3502001WL009059 VANDANA 00415 SBIN0003133 2769 2769 Processed 07/12/2022 6966212709 MRS VANDANA ()
SubTotal 7668 7668
29 CHAKRATA UT-02-001-004-001/186
(Kandi chama gatha) 		3502001000NRG23301120220099892 30/11/2022 REKHA 3502001WL009015 REKHA 00415 SBIN0006805 1917 1917 Processed 07/12/2022 6966212711 MR REKHA ()
30 CHAKRATA UT-02-001-055-002/40
(Myuda) 		3502001000NRG23301120220100021 30/11/2022 MR PRATAP SINGH 3502001WL009029 MR PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 07/12/2022 6966212712 MR PRATAP SINGH ()
31 CHAKRATA UT-02-001-073-001/85
(Sahiya) 		3502001000NRG23301120220100058 30/11/2022 Saro Devi 3502001WL009037 Saro Devi 00415 SBIN0006805 2769 2769 Processed 07/12/2022 6966212713 MRS SHARMILA DEVI ()
32 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG23301120220100061 30/11/2022 MR MOHAN SINGH 3502001WL009037 MR MOHAN SINGH 00415 SBIN0006805 2769 2769 Processed 07/12/2022 6966212715 MR MOHAN SINGH ()
33 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG23301120220100062 30/11/2022 MR LAKHIRAM JOSHI 3502001WL009037 MR LAKHIRAM JOSHI 00415 SBIN0006805 2769 2769 Processed 07/12/2022 6966212710 MR LAKHIRAM JOSHI ()
34 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG23301120220100064 30/11/2022 Mr. SHYAM DUTT 3502001WL009037 Mr. SHYAM DUTT 00415 SBIN0006805 2769 2769 Processed 07/12/2022 6966212714 MR SHYAM DUTT ()
SubTotal 15762 15762
35 CHAKRATA UT-02-001-023-001/169
(Jadi) 		3502001000NRG23301120220100294 30/11/2022 virendra singh chauhan 3502001WL009059 virendra singh chauhan 00415 SBIN0008001 2769 2769 Processed 07/12/2022 6966212718 MR VIRENDER SINGH CHAUHAN ()
36 CHAKRATA UT-02-001-023-001/213
(Jadi) 		3502001000NRG23301120220100300 30/11/2022 pratap singh 3502001WL009059 pratap singh 00415 SBIN0008001 2769 2769 Processed 07/12/2022 6966212716 MR PRATAP SINGH ()
37 CHAKRATA UT-02-001-023-001/213
(Jadi) 		3502001000NRG23301120220100299 30/11/2022 SUKHI DEVI 3502001WL009059 SUKHI DEVI 00415 SBIN0008001 2769 2769 Processed 07/12/2022 6966212717 MRS SUKHI DEVI ()
SubTotal 8307 8307
38 CHAKRATA UT-02-001-023-001/217
(Jadi) 		3502001000NRG23301120220100302 30/11/2022 RUKMA CHAUHAN 3502001WL009059 RUKMA CHAUHAN 00415 SBIN0010626 2769 2769 Processed 07/12/2022 6966212719 MRS RUKMA CHAUHAN ()
SubTotal 2769 2769
39 CHAKRATA UT-02-001-020-001/54
(Gutad) 		3502001000NRG23301120220099883 30/11/2022 MR RAJENDER 3502001WL009014 MR RAJENDER 00415 SBIN0015398 2556 2556 Processed 07/12/2022 6966212720 MR RAJESH KUMAR ()
SubTotal 2556 2556
40 CHAKRATA UT-02-001-053-001/219
(Majhgao) 		3502001000NRG23301120220100284 30/11/2022 MR ANIL KUMAR 3502001WL009058 MR ANIL KUMAR 00468 UBIN0560197 2556 2556 Processed 07/12/2022 6966212781 MR ANIL KUMAR ()
SubTotal 2556 2556
41 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG23301120220099908 30/11/2022 MRS RUMITA 3502001WL009018 MRS RUMITA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212766 MRS RUMITA ()
42 CHAKRATA UT-02-001-003-001/107
(Kandoi Bondar) 		3502001000NRG23301120220099907 30/11/2022 vinod kumar 3502001WL009018 vinod kumar 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212772 vinod kumar ()
43 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG23301120220099909 30/11/2022 BHOGLU 3502001WL009018 BHOGLU 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212744 BHOGLU ()
44 CHAKRATA UT-02-001-003-001/112
(Kandoi Bondar) 		3502001000NRG23301120220099910 30/11/2022 THATTO DEVI 3502001WL009018 THATTO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212762 THATTO DEVI ()
45 CHAKRATA UT-02-001-003-001/121
(Kandoi Bondar) 		3502001000NRG23301120220099911 30/11/2022 Madan Singh 3502001WL009018 Madan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212722 Madan Singh ()
46 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG23301120220099913 30/11/2022 Chapti Devi 3502001WL009018 Chapti Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212756 Chapti Devi ()
47 CHAKRATA UT-02-001-003-001/13
(Kandoi Bondar) 		3502001000NRG23301120220099912 30/11/2022 Mr. KEDAR SINGH 3502001WL009018 Mr. KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212721 Mr. KEDAR SINGH ()
48 CHAKRATA UT-02-001-003-001/149
(Kandoi Bondar) 		3502001000NRG23301120220099914 30/11/2022 RAMU 3502001WL009018 RAMU 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212731 RAMU ()
49 CHAKRATA UT-02-001-003-001/29
(Kandoi Bondar) 		3502001000NRG23301120220099917 30/11/2022 MRS LEEKO DEVI 3502001WL009018 MRS LEEKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212757 MRS LEEKO DEVI ()
50 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG23301120220099923 30/11/2022 MR PURAN SINGH 3502001WL009018 MR PURAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212748 MR PURAN SINGH ()
51 CHAKRATA UT-02-001-003-001/7
(Kandoi Bondar) 		3502001000NRG23301120220099926 30/11/2022 SAVITA 3502001WL009018 SAVITA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212745 SAVITA ()
52 CHAKRATA UT-02-001-003-001/9
(Kandoi Bondar) 		3502001000NRG23301120220099928 30/11/2022 SALLO DEVI 3502001WL009018 SALLO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212777 SALLO DEVI ()
53 CHAKRATA UT-02-001-003-001/92
(Kandoi Bondar) 		3502001000NRG23301120220099929 30/11/2022 MR GUDDU 3502001WL009018 MR GUDDU 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212729 MR GUDDU ()
54 CHAKRATA UT-02-001-003-001/97
(Kandoi Bondar) 		3502001000NRG23301120220099930 30/11/2022 MR BIJJU 3502001WL009018 MR BIJJU 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212765 MR BIJJU ()
55 CHAKRATA UT-02-001-004-001/145
(Kandi chama gatha) 		3502001000NRG23301120220099886 30/11/2022 MATWAR SINGH 3502001WL009015 MATWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212733 MATWAR SINGH ()
56 CHAKRATA UT-02-001-004-001/147
(Kandi chama gatha) 		3502001000NRG23301120220099887 30/11/2022 MR ARJUN SINGH 3502001WL009015 MR ARJUN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212759 MR ARJUN SINGH ()
57 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG23301120220099888 30/11/2022 Hansram 3502001WL009015 Hansram 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966212730 Hansram ()
58 CHAKRATA UT-02-001-004-001/152
(Kandi chama gatha) 		3502001000NRG23301120220099889 30/11/2022 Vijay Ram 3502001WL009015 Vijay Ram 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966212725 Vijay Ram ()
59 CHAKRATA UT-02-001-004-001/165
(Kandi chama gatha) 		3502001000NRG23301120220099890 30/11/2022 KUNWAR SINGH 3502001WL009015 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212726 KUNWAR SINGH ()
60 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG23301120220099893 30/11/2022 MAYA RAM 3502001WL009015 MAYA RAM 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966212736 MAYA RAM ()
61 CHAKRATA UT-02-001-004-001/194
(Kandi chama gatha) 		3502001000NRG23301120220099894 30/11/2022 UJLA DEVI 3502001WL009015 UJLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966212755 UJLA DEVI ()
62 CHAKRATA UT-02-001-004-001/26
(Kandi chama gatha) 		3502001000NRG23301120220099896 30/11/2022 TIKAM SINGH 3502001WL009015 TIKAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212746 TIKAM SINGH ()
63 CHAKRATA UT-02-001-004-001/46
(Kandi chama gatha) 		3502001000NRG23301120220099900 30/11/2022 Jeet Singh 3502001WL009015 Jeet Singh 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966212724 Jeet Singh ()
64 CHAKRATA UT-02-001-004-001/49
(Kandi chama gatha) 		3502001000NRG23301120220099901 30/11/2022 Jaggu 3502001WL009015 Jaggu 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212735 Jaggu ()
65 CHAKRATA UT-02-001-004-001/6
(Kandi chama gatha) 		3502001000NRG23301120220099903 30/11/2022 Chain Singh 3502001WL009015 Chain Singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212778 Chain Singh ()
66 CHAKRATA UT-02-001-020-001/10
(Gutad) 		3502001000NRG23301120220099870 30/11/2022 Mr. GIRDHARI 3502001WL009014 Mr. GIRDHARI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212734 Mr. GIRDHARI ()
67 CHAKRATA UT-02-001-020-001/24
(Gutad) 		3502001000NRG23301120220099876 30/11/2022 Mr. OM PRAKASH 3502001WL009014 Mr. OM PRAKASH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212728 Mr. OM PRAKASH ()
68 CHAKRATA UT-02-001-020-001/3
(Gutad) 		3502001000NRG23301120220099877 30/11/2022 Mrs. Sunita Devi 3502001WL009014 Mrs. Sunita Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212743 Mrs. Sunita Devi ()
69 CHAKRATA UT-02-001-020-001/5
(Gutad) 		3502001000NRG23301120220099881 30/11/2022 Mr. CHUNNILAL 3502001WL009014 Mr. CHUNNILAL 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212732 Mr. CHUNNILAL ()
70 CHAKRATA UT-02-001-020-002/1
(Gutad) 		3502001000NRG23301120220099858 30/11/2022 BABITA 3502001WL009013 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212774 BABITA ()
71 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG23301120220099869 30/11/2022 MANJU 3502001WL009013 MANJU 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212749 MANJU ()
72 CHAKRATA UT-02-001-020-002/74
(Gutad) 		3502001000NRG23301120220099868 30/11/2022 MANOJ RAWAT 3502001WL009013 MANOJ RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212775 MANOJ RAWAT ()
73 CHAKRATA UT-02-001-023-001/167
(Jadi) 		3502001000NRG23301120220100293 30/11/2022 MRS SEMANI DEVI 3502001WL009059 MRS SEMANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212767 MRS SEMANI DEVI ()
74 CHAKRATA UT-02-001-023-001/179
(Jadi) 		3502001000NRG23301120220100297 30/11/2022 Kishan Singh 3502001WL009059 Kishan Singh 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212741 Kishan Singh ()
75 CHAKRATA UT-02-001-023-001/214
(Jadi) 		3502001000NRG23301120220100301 30/11/2022 RAVITA 3502001WL009059 RAVITA 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212776 RAVITA ()
76 CHAKRATA UT-02-001-023-001/222
(Jadi) 		3502001000NRG23301120220100303 30/11/2022 Inari Devi 3502001WL009059 Inari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212742 Inari Devi ()
77 CHAKRATA UT-02-001-023-001/228
(Jadi) 		3502001000NRG23301120220100304 30/11/2022 MISHAN SINGH 3502001WL009059 MISHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212760 MISHAN SINGH ()
78 CHAKRATA UT-02-001-023-001/259
(Jadi) 		3502001000NRG23301120220100310 30/11/2022 NARESH 3502001WL009059 NARESH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212779 NARESH ()
79 CHAKRATA UT-02-001-023-001/262
(Jadi) 		3502001000NRG23301120220100311 30/11/2022 BUDHU 3502001WL009059 BUDHU 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212738 BUDHU ()
80 CHAKRATA UT-02-001-023-001/43
(Jadi) 		3502001000NRG23301120220100314 30/11/2022 ANITA DEVI 3502001WL009059 ANITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212737 ANITA DEVI ()
81 CHAKRATA UT-02-001-023-001/83
(Jadi) 		3502001000NRG23301120220100317 30/11/2022 KUNWAR SINGH 3502001WL009059 KUNWAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212740 KUNWAR SINGH ()
82 CHAKRATA UT-02-001-023-002/2
(Jadi) 		3502001000NRG23301120220100323 30/11/2022 ASHA 3502001WL009059 ASHA 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212773 ASHA ()
83 CHAKRATA UT-02-001-023-002/250
(Jadi) 		3502001000NRG23301120220100324 30/11/2022 BOSAEE DEVI 3502001WL009059 BOSAEE DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212768 BOSAEE DEVI ()
84 CHAKRATA UT-02-001-023-002/84
(Jadi) 		3502001000NRG23301120220100327 30/11/2022 asha 3502001WL009059 asha 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212769 asha ()
85 CHAKRATA UT-02-001-052-001/120
(Mughad) 		3502001000NRG23301120220100328 30/11/2022 Mr. Sosu 3502001WL009059 Mr. Sosu 00479 SBIN0RRUTGB 2769 2769 Processed 07/12/2022 6966212747 Mr. Sosu ()
86 CHAKRATA UT-02-001-052-001/91
(Mughad) 		3502001000NRG23301120220100013 30/11/2022 MR NANDA 3502001WL009027 MR NANDA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212739 MR NANDA ()
87 CHAKRATA UT-02-001-068-002/117
(Lakhamandal) 		3502001000NRG23301120220099950 30/11/2022 babita devi 3502001WL009020 babita devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212751 babita devi ()
88 CHAKRATA UT-02-001-068-002/125
(Lakhamandal) 		3502001000NRG23301120220099954 30/11/2022 puran 3502001WL009020 puran 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966212780 puran ()
89 CHAKRATA UT-02-001-068-002/126
(Lakhamandal) 		3502001000NRG23301120220099955 30/11/2022 Gopi Kumar 3502001WL009020 Gopi Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212752 Gopi Kumar ()
90 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG23301120220099957 30/11/2022 KIRAN DEVI 3502001WL009020 KIRAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212761 KIRAN DEVI ()
91 CHAKRATA UT-02-001-068-002/130
(Lakhamandal) 		3502001000NRG23301120220099956 30/11/2022 SANJAY 3502001WL009020 SANJAY 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212758 SANJAY ()
92 CHAKRATA UT-02-001-068-002/28
(Lakhamandal) 		3502001000NRG23301120220099958 30/11/2022 reeta devi 3502001WL009020 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212754 reeta devi ()
93 CHAKRATA UT-02-001-068-002/53
(Lakhamandal) 		3502001000NRG23301120220099960 30/11/2022 ajay kumar 3502001WL009020 ajay kumar 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212753 ajay kumar ()
94 CHAKRATA UT-02-001-068-002/53
(Lakhamandal) 		3502001000NRG23301120220099961 30/11/2022 vinita 3502001WL009020 vinita 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212750 vinita ()
95 CHAKRATA UT-02-001-069-001/109
(Lavdi) 		3502001000NRG23301120220099987 30/11/2022 Jagatu 3502001WL009024 Jagatu 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212763 Jagatu ()
96 CHAKRATA UT-02-001-069-001/26
(Lavdi) 		3502001000NRG23301120220099988 30/11/2022 MR Sadhu 3502001WL009024 MR Sadhu 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212727 MR Sadhu ()
97 CHAKRATA UT-02-001-069-001/32
(Lavdi) 		3502001000NRG23301120220099989 30/11/2022 Lakhni 3502001WL009024 Lakhni 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212771 Lakhni ()
98 CHAKRATA UT-02-001-069-001/43
(Lavdi) 		3502001000NRG23301120220099991 30/11/2022 BHAROSA 3502001WL009024 BHAROSA 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212770 BHAROSA ()
99 CHAKRATA UT-02-001-069-002/15
(Lavdi) 		3502001000NRG23301120220099843 30/11/2022 Malo Devi 3502001WL009012 Malo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212764 Malo Devi ()
100 CHAKRATA UT-02-001-069-002/68
(Lavdi) 		3502001000NRG23301120220099854 30/11/2022 MR RATAN SINGH 3502001WL009012 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966212723 MR RATAN SINGH ()
SubTotal 151443 151443
Total 258582 258582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_301122FTO_117192 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2769
2 CHAKRATA UT3502001_301122FTO_117192 Canara Bank CNRB0002211 VIKASNAGAR 2769
3 CHAKRATA UT3502001_301122FTO_117192 Canara Bank CNRB0002726 SHASTRI NAGAR,DEHRADUN 2769
4 CHAKRATA UT3502001_301122FTO_117192 HDFC Bank Ltd. HDFC0001399 BALLUPUR CHOWK 2982
5 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
6 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0063900 DAK PATHAR 2769
7 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0088600 VIKASNAGAR 2982
8 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0108200 CHAKRATA 15549
9 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0145400 KOTI KANASAR 12993
10 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0146200 QUANSI 5112
11 CHAKRATA UT3502001_301122FTO_117192 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2982
12 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0001258 CHAKRATA 8094
13 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0003056 CLEMENT TOWN, DEHRADUN 2769
14 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0003133 KALSI 7668
15 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0006805 DAMTA 15762
16 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0008001 VIKAS NAGAR 8307
17 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0010626 CST HERBERTPUR 2769
18 CHAKRATA UT3502001_301122FTO_117192 State Bank of India SBIN0015398 NESHVILLA ROAD 2556
19 CHAKRATA UT3502001_301122FTO_117192 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
20 CHAKRATA UT3502001_301122FTO_117192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 38553
21 CHAKRATA UT3502001_301122FTO_117192 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 112890

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