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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_021222APB_FTO_117820
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-02-001-005-001/63
(Kandhar) 		3502001000NRG23021220220101122 02/12/2022 MR KUNDAN SINGH 3502001WL009141 MR KUNDAN SINGH 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892851 KUNDANSINGHNSOJAGATSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
2 CHAKRATA UT-02-001-005-001/73
(Kandhar) 		3502001000NRG23021220220101123 02/12/2022 Tikam Singh 3502001WL009141 Tikam Singh 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892852 TIKAM SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-005-001/75
(Kandhar) 		3502001000NRG23021220220101124 02/12/2022 Arjun Singh 3502001WL009141 Arjun Singh 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892853 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-005-001/81
(Kandhar) 		3502001000NRG23021220220101125 02/12/2022 MR DAULAT SINGH 3502001WL009141 MR DAULAT SINGH 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892779 DAULAT SINGH S/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG23021220220101126 02/12/2022 MR TIKAM SINGH 3502001WL009141 MR TIKAM SINGH 00354 PUNB0108200 2556 2556 Rejected 10/12/2022 7064892791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHAKRATA UT-02-001-005-001/93
(Kandhar) 		3502001000NRG23021220220101130 02/12/2022 Arjun Singh 3502001WL009141 Arjun Singh 00354 PUNB0108200 2556 2556 Rejected 10/12/2022 7064892850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHAKRATA UT-02-001-005-002/33
(Kandhar) 		3502001000NRG23021220220101134 02/12/2022 Keshar Singh 3502001WL009141 Keshar Singh 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892854 MR KESHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
8 CHAKRATA UT-02-001-008-001/137
(Khurad Khanad shichad) 		3502001000NRG23021220220101143 02/12/2022 MR VINAY JOSHI 3502001WL009143 MR VINAY JOSHI 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892857 MR VINAY JOSHI STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-008-001/71
(Khurad Khanad shichad) 		3502001000NRG23021220220101146 02/12/2022 Mrs. SAMO DEVI 3502001WL009143 Mrs. SAMO DEVI 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892780 SAMO DEVI S/O SHRI SIYA RAM JOSHI PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-051-001/115
(Baniyana) 		3502001000NRG23021220220101085 02/12/2022 MR RAVI GURUNG 3502001WL009137 MR RAVI GURUNG 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892778 RAVI GURUNG PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-051-001/40
(Baniyana) 		3502001000NRG23021220220101096 02/12/2022 MR GANESH 3502001WL009137 MR GANESH 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892848 GANESH SO RAM BAHADUR PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-051-001/43
(Baniyana) 		3502001000NRG23021220220101097 02/12/2022 MR BUDHA RAM 3502001WL009137 MR BUDHA RAM 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892776 BUDH RAM S/O SHER BAHADUR PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-051-001/69
(Baniyana) 		3502001000NRG23021220220101102 02/12/2022 Raju 3502001WL009137 Raju 00354 PUNB0108200 426 426 Processed 10/12/2022 7064892849 RAJU RANA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-053-001/102
(Majhgao) 		3502001000NRG23021220220101154 02/12/2022 MR SANTU DASS 3502001WL009145 MR SANTU DASS 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892847 SANTU SO GUNTHA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-053-001/133
(Majhgao) 		3502001000NRG23021220220101158 02/12/2022 MR ANIL 3502001WL009145 MR ANIL 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892845 ANIL SO TULSI PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-053-001/175
(Majhgao) 		3502001000NRG23021220220101161 02/12/2022 MRS INDA DEVI 3502001WL009145 MRS INDA DEVI 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064892856 INDA DEVI WO CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-053-001/189
(Majhgao) 		3502001000NRG23021220220101162 02/12/2022 MRS VINEETA DEVI 3502001WL009145 MRS VINEETA DEVI 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064892790 VINITA DEVI PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-053-001/196
(Majhgao) 		3502001000NRG23021220220101164 02/12/2022 MRS PRIYANKA VERMA 3502001WL009145 MRS PRIYANKA VERMA 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892786 PRIYANKA VERMA WO ANSHUL VERMA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-053-001/198
(Majhgao) 		3502001000NRG23021220220101165 02/12/2022 MR JAMTU DASS 3502001WL009145 MR JAMTU DASS 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892785 JAMTU DASS SO GEMADU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-053-001/205
(Majhgao) 		3502001000NRG23021220220101167 02/12/2022 Rekha Joshi 3502001WL009145 Rekha Joshi 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892789 REKHA JOSHI PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-053-001/65
(Majhgao) 		3502001000NRG23021220220101172 02/12/2022 MR SHYAM LAL 3502001WL009145 MR SHYAM LAL 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892846 MR SHYAM LAL STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-053-001/76
(Majhgao) 		3502001000NRG23021220220101173 02/12/2022 MR MATVAR SINGH 3502001WL009145 MR MATVAR SINGH 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892783 MATVAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-053-001/78
(Majhgao) 		3502001000NRG23021220220101175 02/12/2022 MRS JAGO DEVI 3502001WL009145 MRS JAGO DEVI 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892784 JAGO DEVI PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-053-001/80
(Majhgao) 		3502001000NRG23021220220101178 02/12/2022 MRS URMILA 3502001WL009145 MRS URMILA 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892788 URMILA WO BALI PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-053-002/49
(Majhgao) 		3502001000NRG23021220220101262 02/12/2022 Mr. Shyam Singh 3502001WL009152 Mr. Shyam Singh 00354 PUNB0108200 2556 2556 Processed 10/12/2022 7064892787 SHYAM SINGH SO NARAYANCHANDA PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-053-002/54
(Majhgao) 		3502001000NRG23021220220101263 02/12/2022 MR CHATAR SINGH 3502001WL009152 MR CHATAR SINGH 00354 PUNB0108200 2982 2982 Processed 10/12/2022 7064892844 CHATARSINGHNEGISOPUSAMSIN DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
27 CHAKRATA UT-02-001-053-002/71
(Majhgao) 		3502001000NRG23021220220101264 02/12/2022 MRS GUDDI DEVI 3502001WL009152 MRS GUDDI DEVI 00354 PUNB0108200 2343 2343 Processed 10/12/2022 7064892855 GUDDI SINGH WO AAJAD SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-066-001/1
(Ravna) 		3502001000NRG23021220220101056 02/12/2022 MR MAYARAM 3502001WL009135 MR MAYARAM 00354 PUNB0108200 2769 2769 Rejected 10/12/2022 7064892782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAKRATA UT-02-001-066-001/11
(Ravna) 		3502001000NRG23021220220101058 02/12/2022 MR RAJENDRA 3502001WL009135 MR RAJENDRA 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064892777 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 CHAKRATA UT-02-001-066-001/30
(Ravna) 		3502001000NRG23021220220101068 02/12/2022 MR JHINGARU 3502001WL009135 MR JHINGARU 00354 PUNB0108200 2769 2769 Processed 10/12/2022 7064892781 JHINGARU SO SHATARIYA PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-066-001/54
(Ravna) 		3502001000NRG23021220220101070 02/12/2022 MR KESHAR SINGH 3502001WL009135 MR KESHAR SINGH 00354 PUNB0108200 2769 2769 Rejected 10/12/2022 7064892775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78597 78597
32 CHAKRATA UT-02-001-046-001/54
(Majhgao Kwanu) 		3502001000NRG23021220220101202 02/12/2022 MRS JANKI DEVI 3502001WL009147 MRS JANKI DEVI 00354 PUNB0132600 2769 2769 Processed 10/12/2022 7064892843 JANKI W/O SANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
33 CHAKRATA UT-02-001-051-001/127
(Baniyana) 		3502001000NRG23021220220101086 02/12/2022 MR SHYAM SINGH 3502001WL009137 MR SHYAM SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892793 SHYAM SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-051-001/131
(Baniyana) 		3502001000NRG23021220220101088 02/12/2022 SURAJ SINGH 3502001WL009137 SURAJ SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892806 SURAJ SINGH S/O LUSKIYA PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-051-001/21
(Baniyana) 		3502001000NRG23021220220101091 02/12/2022 MR PRATAP SINGH 3502001WL009137 MR PRATAP SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892801 PRATAP SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-051-001/21
(Baniyana) 		3502001000NRG23021220220101092 02/12/2022 MRS KAVITA DEVI 3502001WL009137 MRS KAVITA DEVI 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892805 KAVITA DEVI W/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-051-001/22
(Baniyana) 		3502001000NRG23021220220101093 02/12/2022 MR LUSKIYA 3502001WL009137 MR LUSKIYA 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892796 LUSKIYA S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
38 CHAKRATA UT-02-001-051-001/23
(Baniyana) 		3502001000NRG23021220220101095 02/12/2022 MR HUKAM SINGH 3502001WL009137 MR HUKAM SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892803 HUKUM SINGH S/O- KESHAR SINGH PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-051-001/23
(Baniyana) 		3502001000NRG23021220220101094 02/12/2022 MR KESHAR SINGH 3502001WL009137 MR KESHAR SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892794 KESHAR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-051-001/49
(Baniyana) 		3502001000NRG23021220220101099 02/12/2022 MRS FULLO DEVI 3502001WL009137 MRS FULLO DEVI 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892797 PHOLO DEVI W/O DANI RAM PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG23021220220101101 02/12/2022 MRS PRIMA DEVI 3502001WL009137 MRS PRIMA DEVI 00354 PUNB0146200 2556 2556 Rejected 10/12/2022 7064892802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHAKRATA UT-02-001-051-001/63
(Baniyana) 		3502001000NRG23021220220101100 02/12/2022 Shurvir Singh 3502001WL009137 Shurvir Singh 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892792 MR SHURVEER SINGH STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-051-001/72
(Baniyana) 		3502001000NRG23021220220101103 02/12/2022 MR CHATAR SINGH 3502001WL009137 MR CHATAR SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892808 CHATAR SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
44 CHAKRATA UT-02-001-051-001/72
(Baniyana) 		3502001000NRG23021220220101104 02/12/2022 MRS DURGA DEVI 3502001WL009137 MRS DURGA DEVI 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892799 DURGA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
45 CHAKRATA UT-02-001-051-001/90
(Baniyana) 		3502001000NRG23021220220101105 02/12/2022 MR JAGAT SINGH 3502001WL009137 MR JAGAT SINGH 00354 PUNB0146200 2556 2556 Processed 10/12/2022 7064892800 JAGAT SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-067-001/12
(Rangayu) 		3502001000NRG23021220220101071 02/12/2022 Gyan Singh 3502001WL009136 Gyan Singh 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064892842 Mr. GYAN SINGH INDIAN BANK(607105)
47 CHAKRATA UT-02-001-067-001/152
(Rangayu) 		3502001000NRG23021220220101073 02/12/2022 MR VACHAN DAS 3502001WL009136 MR VACHAN DAS 00354 PUNB0146200 213 213 Processed 10/12/2022 7064892804 VACHAN DAS S/O- SANT RAM PUNJAB NATIONAL BANK(508568)
48 CHAKRATA UT-02-001-067-001/193
(Rangayu) 		3502001000NRG23021220220101075 02/12/2022 MR ROHIT 3502001WL009136 MR ROHIT 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064892807 ROHIT BANK OF BARODA(606985)
49 CHAKRATA UT-02-001-067-001/3
(Rangayu) 		3502001000NRG23021220220101078 02/12/2022 Mr. ANIL 3502001WL009136 Mr. ANIL 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064892798 MR ANIL DUTT NAUTIYAL STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-067-001/54
(Rangayu) 		3502001000NRG23021220220101079 02/12/2022 MR RANVEER SINGH 3502001WL009136 MR RANVEER SINGH 00354 PUNB0146200 213 213 Processed 10/12/2022 7064892795 RANVEER SINGH RAWAT S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-067-001/6
(Rangayu) 		3502001000NRG23021220220101080 02/12/2022 MR MAYA RAM 3502001WL009136 MR MAYA RAM 00354 PUNB0146200 2769 2769 Processed 10/12/2022 7064892809 MAYARAM SHAH S/O- UMA SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 44730 44730
52 CHAKRATA UT-02-001-046-002/93
(Majhgao Kwanu) 		3502001000NRG23021220220101230 02/12/2022 MR VIJAY 3502001WL009149 MR VIJAY 00354 PUNB0236500 2769 2769 Processed 10/12/2022 7064892841 VIJAY S/O PUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
53 CHAKRATA UT-02-001-027-002/28
(Dhoundha) 		3502001000NRG23021220220101247 02/12/2022 MRS LALO DEVI 3502001WL009151 MRS LALO DEVI 00354 PUNB0312800 2769 2769 Processed 10/12/2022 7064892834 LALO DEVI W/O ATTAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
54 CHAKRATA UT-02-001-005-001/83
(Kandhar) 		3502001000NRG23021220220101127 02/12/2022 Mr. HUKAM SINGH 3502001WL009141 Mr. HUKAM SINGH 00415 SBIN0001258 2556 2556 Processed 10/12/2022 7064892815 MR HUKUM SINGH STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-051-001/47
(Baniyana) 		3502001000NRG23021220220101098 02/12/2022 MR DIL BAHADUR 3502001WL009137 MR DIL BAHADUR 00415 SBIN0001258 2556 2556 Processed 10/12/2022 7064892814 MR DILL BAHADUR STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-053-002/34
(Majhgao) 		3502001000NRG23021220220101260 02/12/2022 Mr. Munna Singh 3502001WL009152 Mr. Munna Singh 00415 SBIN0001258 2343 2343 Processed 10/12/2022 7064892836 MR MUNNA SINGH STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-053-002/40
(Majhgao) 		3502001000NRG23021220220101261 02/12/2022 MR ANAND SINGH 3502001WL009152 MR ANAND SINGH 00415 SBIN0001258 426 426 Processed 10/12/2022 7064892835 MR ANAND SINGH STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-053-002/75
(Majhgao) 		3502001000NRG23021220220101265 02/12/2022 MR DILLU 3502001WL009152 MR DILLU 00415 SBIN0001258 2343 2343 Processed 10/12/2022 7064892813 MR DILLU STATE BANK OF INDIA(508548)
SubTotal 10224 10224
59 CHAKRATA UT-02-001-067-001/181
(Rangayu) 		3502001000NRG23021220220101074 02/12/2022 MR ARJUN SINGH RAWAT 3502001WL009136 MR ARJUN SINGH RAWAT 00415 SBIN0005713 2769 2769 Processed 10/12/2022 7064892810 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
60 CHAKRATA UT-02-001-008-001/217
(Khurad Khanad shichad) 		3502001000NRG23021220220101145 02/12/2022 pramesh bhatt 3502001WL009143 pramesh bhatt 00415 SBIN0010630 2769 2769 Processed 10/12/2022 7064892811 MR PRAMESH BHATT STATE BANK OF INDIA(508548)
SubTotal 2769 2769
61 CHAKRATA UT-02-001-046-001/16
(Majhgao Kwanu) 		3502001000NRG23021220220101190 02/12/2022 Mr. SARADAR SINGH 3502001WL009147 Mr. SARADAR SINGH 00462 UCBA0002767 2769 2769 Processed 10/12/2022 7064892837 SARADAR SINGH UCO BANK(607066)
62 CHAKRATA UT-02-001-046-002/18
(Majhgao Kwanu) 		3502001000NRG23021220220101220 02/12/2022 MADU 3502001WL009149 MADU 00462 UCBA0002767 2769 2769 Processed 10/12/2022 7064892812 MADU SO THAPADU UCO BANK(607066)
63 CHAKRATA UT-02-001-046-002/2
(Majhgao Kwanu) 		3502001000NRG23021220220101222 02/12/2022 CHANCHI 3502001WL009149 CHANCHI 00462 UCBA0002767 2769 2769 Processed 10/12/2022 7064892839 CHANCHI SO NANDARU UCO BANK(607066)
64 CHAKRATA UT-02-001-046-002/22
(Majhgao Kwanu) 		3502001000NRG23021220220101223 02/12/2022 BALIYA 3502001WL009149 BALIYA 00462 UCBA0002767 2769 2769 Processed 10/12/2022 7064892838 BALIYA SO PUNEEYA UCO BANK(607066)
65 CHAKRATA UT-02-001-046-002/61
(Majhgao Kwanu) 		3502001000NRG23021220220101228 02/12/2022 SHYAMA DAI 3502001WL009149 SHYAMA DAI 00462 UCBA0002767 2769 2769 Processed 10/12/2022 7064892840 SHYAMA DEI WOKAL SINGH BANK OF BARODA(606985)
SubTotal 13845 13845
66 CHAKRATA UT-02-001-025-002/76
(Dashu) 		3502001000NRG23021220220101106 02/12/2022 MR SONU LAL 3502001WL009138 MR SONU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892829 Mr. SONU LAL UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-026-001/10
(Gavela) 		3502001000NRG23021220220101114 02/12/2022 Jawahar Singh 3502001WL009140 Jawahar Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892817 ADITYA SHARMA UG JAWAHAR SINGH UNION BANK OF INDIA(508500)
68 CHAKRATA UT-02-001-026-001/48
(Gavela) 		3502001000NRG23021220220101118 02/12/2022 Dharmu 3502001WL009140 Dharmu 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892833 Mr. DHARMU . . UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-027-001/15
(Dhoundha) 		3502001000NRG23021220220101108 02/12/2022 DATA RAM 3502001WL009139 DATA RAM 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892818 Mr. DATA RAM UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-027-001/59
(Dhoundha) 		3502001000NRG23021220220101110 02/12/2022 Mr. MATWAR SHARMA 3502001WL009139 Mr. MATWAR SHARMA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064892819 Mr. MATWAR . SHARMA UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-027-002/11
(Dhoundha) 		3502001000NRG23021220220101242 02/12/2022 Mr. Shivdutt 3502001WL009151 Mr. Shivdutt 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892816 Mr. SHIVDUTT . . UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-027-002/16
(Dhoundha) 		3502001000NRG23021220220101243 02/12/2022 Mr BHAGAT RAM 3502001WL009151 Mr BHAGAT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892821 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-027-002/19
(Dhoundha) 		3502001000NRG23021220220101244 02/12/2022 Mr. Seeta Ram 3502001WL009151 Mr. Seeta Ram 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892822 Mr. SEETA . RAM UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-027-002/20
(Dhoundha) 		3502001000NRG23021220220101245 02/12/2022 Mr. Pratab Singh 3502001WL009151 Mr. Pratab Singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892820 Mr. PRATAP . . UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-027-002/58
(Dhoundha) 		3502001000NRG23021220220101248 02/12/2022 Mr. JAYRAM 3502001WL009151 Mr. JAYRAM 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892824 Mr. JAYRAM S/O NAIN SINGH, MATIANA UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-027-003/25
(Dhoundha) 		3502001000NRG23021220220101251 02/12/2022 Mr. Bhadar Singh 3502001WL009151 Mr. Bhadar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892826 Mr. BHADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-050-001/135
(Maletha) 		3502001000NRG23021220220101204 02/12/2022 MR SUKHIYA RAM 3502001WL009148 MR SUKHIYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892827 Mr. SUKHIYA . UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-050-001/146
(Maletha) 		3502001000NRG23021220220101206 02/12/2022 MR SABAL SINGH 3502001WL009148 MR SABAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892828 Mr. SABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-050-001/19
(Maletha) 		3502001000NRG23021220220101208 02/12/2022 Mr. Madu 3502001WL009148 Mr. Madu 00479 SBIN0RRUTGB 2982 2982 Rejected 10/12/2022 7064892830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 CHAKRATA UT-02-001-050-001/23
(Maletha) 		3502001000NRG23021220220101209 02/12/2022 MRS KUMI DEVI 3502001WL009148 MRS KUMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892831 Mrs. KUMI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 CHAKRATA UT-02-001-050-001/24
(Maletha) 		3502001000NRG23021220220101210 02/12/2022 Shivu 3502001WL009148 Shivu 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892825 Mr. SHIBU RAM UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-050-001/26
(Maletha) 		3502001000NRG23021220220101212 02/12/2022 Ghamiya 3502001WL009148 Ghamiya 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064892832 Mr. DHEMIYA RAM UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-077-001/15
(Kitroli) 		3502001000NRG23021220220101149 02/12/2022 Mr. RAMESH 3502001WL009144 Mr. RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064892823 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 51333 51333
Total 212574 212574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_021222APB_FTO_117820 Punjab National Bank PUNB0108200 CHAKRATA 78597
2 CHAKRATA UT3502001_021222APB_FTO_117820 Punjab National Bank PUNB0132600 BAISSENHARI HARIPUR 2769
3 CHAKRATA UT3502001_021222APB_FTO_117820 Punjab National Bank PUNB0146200 QUANSI 44730
4 CHAKRATA UT3502001_021222APB_FTO_117820 Punjab National Bank PUNB0236500 KOTI COLONY 2769
5 CHAKRATA UT3502001_021222APB_FTO_117820 Punjab National Bank PUNB0312800 SAHIYA 2769
6 CHAKRATA UT3502001_021222APB_FTO_117820 State Bank of India SBIN0001258 CHAKRATA 10224
7 CHAKRATA UT3502001_021222APB_FTO_117820 State Bank of India SBIN0005713 RAJPUR RD 2769
8 CHAKRATA UT3502001_021222APB_FTO_117820 State Bank of India SBIN0010630 AFSB, CLEMENT TOWN 2769
9 CHAKRATA UT3502001_021222APB_FTO_117820 UCO Bank UCBA0002767 VIKASNAGAR 13845
10 CHAKRATA UT3502001_021222APB_FTO_117820 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 51333

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