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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_051222FTO_119039
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-02-001-006-001/135
(Kandoi Bharam) 		3502001000NRG23051220220102299 05/12/2022 GYAR DASS 3502001WL009260 GYAR DASS 00045 BARB0VIKASN 2556 2556 Processed 10/12/2022 7064778307 GYAR DASS ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-010-002/146
(Kunwa) 		3502001000NRG23051220220102334 05/12/2022 Nidhi 3502001WL009264 Nidhi 00303 NTBL0VIK078 2556 2556 Processed 10/12/2022 7064778308 Nidhi ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-033-001/36
(Bayla) 		3502001000NRG23051220220102232 05/12/2022 arun 3502001WL009252 arun 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064778309 arun ()
4 CHAKRATA UT-02-001-033-001/95
(Bayla) 		3502001000NRG23051220220102234 05/12/2022 MR RAGHUVEER SINGH 3502001WL009252 MR RAGHUVEER SINGH 00354 PUNB0063900 2556 2556 Processed 10/12/2022 7064778310 MR RAGHUVEER SINGH ()
SubTotal 5112 5112
5 CHAKRATA UT-02-001-006-001/135
(Kandoi Bharam) 		3502001000NRG23051220220102300 05/12/2022 REKHA DEVI 3502001WL009260 REKHA DEVI 00354 PUNB0093010 2556 2556 Processed 10/12/2022 7064778311 REKHA DEVI ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-038-001/48
(Begi) 		3502001000NRG23051220220102241 05/12/2022 MR BALAK RAM 3502001WL009253 MR BALAK RAM 00354 PUNB0108200 852 852 Processed 10/12/2022 7064778312 MR BALAK RAM ()
SubTotal 852 852
7 CHAKRATA UT-02-001-006-001/114
(Kandoi Bharam) 		3502001000NRG23051220220102295 05/12/2022 sultan singh 3502001WL009260 sultan singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778318 sultan singh ()
8 CHAKRATA UT-02-001-006-001/133
(Kandoi Bharam) 		3502001000NRG23051220220102298 05/12/2022 KARAM CHANDRA 3502001WL009260 KARAM CHANDRA 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778326 KARAM CHANDRA ()
9 CHAKRATA UT-02-001-006-001/72
(Kandoi Bharam) 		3502001000NRG23051220220102302 05/12/2022 Sadho Devi 3502001WL009260 Sadho Devi 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778320 Sadho Devi ()
10 CHAKRATA UT-02-001-006-001/90
(Kandoi Bharam) 		3502001000NRG23051220220102304 05/12/2022 Inder Singh 3502001WL009260 Inder Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778321 Inder Singh ()
11 CHAKRATA UT-02-001-006-001/97
(Kandoi Bharam) 		3502001000NRG23051220220102305 05/12/2022 Khajan Singh 3502001WL009260 Khajan Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778319 Khajan Singh ()
12 CHAKRATA UT-02-001-006-002/31
(Kandoi Bharam) 		3502001000NRG23051220220102308 05/12/2022 Mr. DAYA RAM 3502001WL009261 Mr. DAYA RAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778314 Mr. DAYA RAM ()
13 CHAKRATA UT-02-001-010-002/134
(Kunwa) 		3502001000NRG23051220220102330 05/12/2022 Shupa Ram 3502001WL009264 Shupa Ram 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778317 Shupa Ram ()
14 CHAKRATA UT-02-001-010-002/144
(Kunwa) 		3502001000NRG23051220220102331 05/12/2022 BHIM SINGH 3502001WL009264 BHIM SINGH 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778324 BHIM SINGH ()
15 CHAKRATA UT-02-001-010-002/145
(Kunwa) 		3502001000NRG23051220220102332 05/12/2022 darshani devi 3502001WL009264 darshani devi 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778323 darshani devi ()
16 CHAKRATA UT-02-001-010-002/152
(Kunwa) 		3502001000NRG23051220220102335 05/12/2022 Gajendra Singh 3502001WL009264 Gajendra Singh 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778322 Gajendra Singh ()
17 CHAKRATA UT-02-001-038-001/119
(Begi) 		3502001000NRG23051220220102238 05/12/2022 Puran Chand 3502001WL009253 Puran Chand 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778316 Puran Chand ()
18 CHAKRATA UT-02-001-038-001/28
(Begi) 		3502001000NRG23051220220102239 05/12/2022 MR BHAGAT RAM 3502001WL009253 MR BHAGAT RAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778313 MR BHAGAT RAM ()
19 CHAKRATA UT-02-001-038-002/115
(Begi) 		3502001000NRG23051220220102246 05/12/2022 MR NANDRAM 3502001WL009253 MR NANDRAM 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778325 MR NANDRAM ()
20 CHAKRATA UT-02-001-038-002/83
(Begi) 		3502001000NRG23051220220102252 05/12/2022 MR BHOGALU 3502001WL009253 MR BHOGALU 00354 PUNB0145200 2556 2556 Processed 10/12/2022 7064778315 MR BHOGALU ()
SubTotal 35784 35784
21 CHAKRATA UT-02-001-006-001/120
(Kandoi Bharam) 		3502001000NRG23051220220102296 05/12/2022 RAKESH CHAUHAN 3502001WL009260 RAKESH CHAUHAN 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778338 RAKESH CHAUHAN ()
22 CHAKRATA UT-02-001-006-001/132
(Kandoi Bharam) 		3502001000NRG23051220220102297 05/12/2022 URMILA 3502001WL009260 URMILA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778327 URMILA ()
23 CHAKRATA UT-02-001-010-002/132
(Kunwa) 		3502001000NRG23051220220102328 05/12/2022 RANVEER SINGH 3502001WL009264 RANVEER SINGH 00354 PUNB0145400 852 852 Processed 10/12/2022 7064778336 RANVEER SINGH ()
24 CHAKRATA UT-02-001-010-002/133
(Kunwa) 		3502001000NRG23051220220102329 05/12/2022 CHANDAN SINGH 3502001WL009264 CHANDAN SINGH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778337 CHANDAN SINGH ()
25 CHAKRATA UT-02-001-038-002/1
(Begi) 		3502001000NRG23051220220102242 05/12/2022 MR HEERA 3502001WL009253 MR HEERA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778330 MR HEERA ()
26 CHAKRATA UT-02-001-038-002/105
(Begi) 		3502001000NRG23051220220102244 05/12/2022 RADHA 3502001WL009253 RADHA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778335 RADHA ()
27 CHAKRATA UT-02-001-038-002/111
(Begi) 		3502001000NRG23051220220102245 05/12/2022 MR KISHAN 3502001WL009253 MR KISHAN 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778339 MR KISHAN ()
28 CHAKRATA UT-02-001-038-002/15
(Begi) 		3502001000NRG23051220220102248 05/12/2022 devi devi 3502001WL009253 devi devi 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778329 devi devi ()
29 CHAKRATA UT-02-001-038-002/3
(Begi) 		3502001000NRG23051220220102250 05/12/2022 KETO DEVI 3502001WL009253 KETO DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778334 KETO DEVI ()
30 CHAKRATA UT-02-001-038-002/67
(Begi) 		3502001000NRG23051220220102251 05/12/2022 HARISH 3502001WL009253 HARISH 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778340 HARISH ()
31 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG23051220220102254 05/12/2022 MR BEERU 3502001WL009253 MR BEERU 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778332 MR BEERU ()
32 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG23051220220102253 05/12/2022 MRS DEEPO DEVI 3502001WL009253 MRS DEEPO DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778333 MRS DEEPO DEVI ()
33 CHAKRATA UT-02-001-038-002/84
(Begi) 		3502001000NRG23051220220102255 05/12/2022 SMT SHANTA DEVI 3502001WL009253 SMT SHANTA DEVI 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778328 SMT SHANTA DEVI ()
34 CHAKRATA UT-02-001-038-002/90
(Begi) 		3502001000NRG23051220220102256 05/12/2022 SMT KAMLA 3502001WL009253 SMT KAMLA 00354 PUNB0145400 2556 2556 Processed 10/12/2022 7064778331 SMT KAMLA ()
SubTotal 34080 34080
35 CHAKRATA UT-02-001-065-001/263
(Rayagi) 		3502001000NRG23051220220102378 05/12/2022 Manisha 3502001WL009266 Manisha 00354 PUNB0916100 2556 2556 Processed 10/12/2022 7064778372 Manisha ()
SubTotal 2556 2556
36 CHAKRATA UT-02-001-033-001/108
(Bayla) 		3502001000NRG23051220220102228 05/12/2022 KUNDAN SINGH 3502001WL009252 KUNDAN SINGH 00415 SBIN0000630 852 852 Processed 10/12/2022 7064778356 MR KUNDAN SINGH ()
SubTotal 852 852
37 CHAKRATA UT-02-001-065-001/104
(Rayagi) 		3502001000NRG23051220220102352 05/12/2022 MR DIL KUMAR THAPA 3502001WL009266 MR DIL KUMAR THAPA 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064778352 MR DIL KUMAR THAPA ()
38 CHAKRATA UT-02-001-065-001/250
(Rayagi) 		3502001000NRG23051220220102375 05/12/2022 Mr. PARMANAND 3502001WL009266 Mr. PARMANAND 00415 SBIN0006535 426 426 Processed 10/12/2022 7064778345 MR PARMANAND SO RAMANAND ()
39 CHAKRATA UT-02-001-065-001/300
(Rayagi) 		3502001000NRG23051220220102382 05/12/2022 DIWAN SINGH 3502001WL009266 DIWAN SINGH 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064778369 MR DIWAN SINGH ()
40 CHAKRATA UT-02-001-065-001/301
(Rayagi) 		3502001000NRG23051220220102383 05/12/2022 Jai Chand 3502001WL009266 Jai Chand 00415 SBIN0006535 2556 2556 Processed 10/12/2022 7064778380 MR JAI CHAND ()
SubTotal 8094 8094
41 CHAKRATA UT-02-001-010-002/145
(Kunwa) 		3502001000NRG23051220220102333 05/12/2022 SURENDRA SINGH 3502001WL009264 SURENDRA SINGH 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064778359 MR SURENDRA SINGH TOMAR ()
42 CHAKRATA UT-02-001-033-001/44
(Bayla) 		3502001000NRG23051220220102233 05/12/2022 RATAN SINGH 3502001WL009252 RATAN SINGH 00415 SBIN0008001 2556 2556 Processed 10/12/2022 7064778360 MR RATAN SINGH ()
SubTotal 5112 5112
43 CHAKRATA UT-02-001-006-001/90
(Kandoi Bharam) 		3502001000NRG23051220220102303 05/12/2022 Sunder Singh 3502001WL009260 Sunder Singh 00415 SBIN0016121 2556 2556 Processed 10/12/2022 7064778366 MR SURANDER SINGH ()
SubTotal 2556 2556
44 CHAKRATA UT-02-001-033-001/211
(Bayla) 		3502001000NRG23051220220102230 05/12/2022 MAHENDRA SINGH 3502001WL009252 MAHENDRA SINGH 00462 UCBA0002767 2556 2556 Processed 10/12/2022 7064778371 MAHENDRA SINGH SO DHOOM SINGH ()
SubTotal 2556 2556
45 CHAKRATA UT-02-001-033-001/101
(Bayla) 		3502001000NRG23051220220102227 05/12/2022 JAWAHAR SINGH 3502001WL009252 JAWAHAR SINGH 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064778355 JAWAHAR SINGH ()
46 CHAKRATA UT-02-001-033-001/178
(Bayla) 		3502001000NRG23051220220102229 05/12/2022 KEDAR SINGH 3502001WL009252 KEDAR SINGH 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064778368 KEDAR SINGH ()
47 CHAKRATA UT-02-001-033-001/212
(Bayla) 		3502001000NRG23051220220102231 05/12/2022 JOT SINGH 3502001WL009252 JOT SINGH 00468 UBIN0560197 2556 2556 Processed 10/12/2022 7064778370 JOT SINGH ()
48 CHAKRATA UT-02-001-033-001/97
(Bayla) 		3502001000NRG23051220220102235 05/12/2022 SAWNI DEVI 3502001WL009252 SAWNI DEVI 00468 UBIN0560197 852 852 Processed 10/12/2022 7064778357 SAWNI DEVI ()
SubTotal 8520 8520
49 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23051220220102421 05/12/2022 MR KULDEEP SINGH 3502001WL009268 MR KULDEEP SINGH 00479 SBIN0RRUTGB 213 213 Processed 10/12/2022 7064778364 MR KULDEEP SINGH ()
50 CHAKRATA UT-02-001-022-002/139
(Chilad) 		3502001000NRG23051220220102407 05/12/2022 Santram 3502001WL009267 Santram 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064778350 Santram ()
51 CHAKRATA UT-02-001-022-002/154-A
(Chilad) 		3502001000NRG23051220220102410 05/12/2022 nippo 3502001WL009267 nippo 00479 SBIN0RRUTGB 2130 2130 Processed 10/12/2022 7064778367 nippo ()
52 CHAKRATA UT-02-001-022-002/179
(Chilad) 		3502001000NRG23051220220102413 05/12/2022 MRS SANGITA 3502001WL009267 MRS SANGITA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778347 MRS SANGITA ()
53 CHAKRATA UT-02-001-056-001/169
(Raddu) 		3502001000NRG23051220220102348 05/12/2022 Mrs. JAITUN BIBI 3502001WL009265 Mrs. JAITUN BIBI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778349 Mrs. JAITUN BIBI ()
54 CHAKRATA UT-02-001-059-001/102
(Meghatu) 		3502001000NRG23051220220102316 05/12/2022 BHADI DEVI 3502001WL009263 BHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778354 BHADI DEVI ()
55 CHAKRATA UT-02-001-059-001/106
(Meghatu) 		3502001000NRG23051220220102318 05/12/2022 RAMESHA DEVI 3502001WL009263 RAMESHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778353 RAMESHA DEVI ()
56 CHAKRATA UT-02-001-059-001/94
(Meghatu) 		3502001000NRG23051220220102323 05/12/2022 MR UMESH 3502001WL009263 MR UMESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778346 MR UMESH ()
57 CHAKRATA UT-02-001-065-001/10
(Rayagi) 		3502001000NRG23051220220102350 05/12/2022 Garnam 3502001WL009266 Garnam 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778365 Garnam ()
58 CHAKRATA UT-02-001-065-001/219
(Rayagi) 		3502001000NRG23051220220102369 05/12/2022 MR JAYPAL SINGH 3502001WL009266 MR JAYPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778341 MR JAYPAL SINGH ()
59 CHAKRATA UT-02-001-065-001/255
(Rayagi) 		3502001000NRG23051220220102376 05/12/2022 ROHIT THAPA 3502001WL009266 ROHIT THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778362 ROHIT THAPA ()
60 CHAKRATA UT-02-001-065-001/259
(Rayagi) 		3502001000NRG23051220220102377 05/12/2022 MOHAN SINGH 3502001WL009266 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778363 MOHAN SINGH ()
61 CHAKRATA UT-02-001-065-001/267
(Rayagi) 		3502001000NRG23051220220102379 05/12/2022 PRITHVI THAPA 3502001WL009266 PRITHVI THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778361 PRITHVI THAPA ()
62 CHAKRATA UT-02-001-065-001/284
(Rayagi) 		3502001000NRG23051220220102380 05/12/2022 REKHA BASNET 3502001WL009266 REKHA BASNET 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778376 REKHA BASNET ()
63 CHAKRATA UT-02-001-065-001/290
(Rayagi) 		3502001000NRG23051220220102381 05/12/2022 PAWAN 3502001WL009266 PAWAN 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778377 PAWAN ()
64 CHAKRATA UT-02-001-065-001/313
(Rayagi) 		3502001000NRG23051220220102384 05/12/2022 SUDHEER SINGH GIHAR 3502001WL009266 SUDHEER SINGH GIHAR 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778378 SUDHEER SINGH GIHAR ()
65 CHAKRATA UT-02-001-065-001/314
(Rayagi) 		3502001000NRG23051220220102385 05/12/2022 CHANDA 3502001WL009266 CHANDA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778373 CHANDA ()
66 CHAKRATA UT-02-001-065-001/315
(Rayagi) 		3502001000NRG23051220220102386 05/12/2022 SARITA 3502001WL009266 SARITA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778379 SARITA ()
67 CHAKRATA UT-02-001-065-001/316
(Rayagi) 		3502001000NRG23051220220102387 05/12/2022 Chand Ram 3502001WL009266 Chand Ram 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064778374 Chand Ram ()
68 CHAKRATA UT-02-001-065-001/318
(Rayagi) 		3502001000NRG23051220220102388 05/12/2022 SURESH 3502001WL009266 SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778375 SURESH ()
69 CHAKRATA UT-02-001-065-001/91
(Rayagi) 		3502001000NRG23051220220102396 05/12/2022 MRS POONAM DEVI 3502001WL009266 MRS POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064778342 MRS POONAM DEVI ()
70 CHAKRATA UT-02-001-069-002/17
(Lavdi) 		3502001000NRG23051220220102261 05/12/2022 Mr. RAM DUTT 3502001WL009254 Mr. RAM DUTT 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064778343 Mr. RAM DUTT ()
71 CHAKRATA UT-02-001-069-002/19
(Lavdi) 		3502001000NRG23051220220102262 05/12/2022 Mr. KRIPA RAM 3502001WL009254 Mr. KRIPA RAM 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064778344 Mr. KRIPA RAM ()
72 CHAKRATA UT-02-001-069-002/28
(Lavdi) 		3502001000NRG23051220220102267 05/12/2022 MRS MIMLI 3502001WL009254 MRS MIMLI 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064778348 MRS MIMLI ()
73 CHAKRATA UT-02-001-069-002/3
(Lavdi) 		3502001000NRG23051220220102269 05/12/2022 MR ANKIT TIWARI 3502001WL009254 MR ANKIT TIWARI 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064778351 MR ANKIT TIWARI ()
74 CHAKRATA UT-02-001-069-002/72
(Lavdi) 		3502001000NRG23051220220102278 05/12/2022 KISHAN SINGH 3502001WL009254 KISHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064778358 KISHAN SINGH ()
SubTotal 56019 56019
Total 169761 169761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_051222FTO_119039 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2556
2 CHAKRATA UT3502001_051222FTO_119039 THE NAINITAL BANK LIMITED NTBL0VIK078 VIKAS NAGAR 2556
3 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0063900 DAK PATHAR 5112
4 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0093010 DAKPATHAR 2556
5 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0108200 CHAKRATA 852
6 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0145200 HATAL 35784
7 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0145400 KOTI KANASAR 34080
8 CHAKRATA UT3502001_051222FTO_119039 Punjab National Bank PUNB0916100 BRINAD BASTIL 2556
9 CHAKRATA UT3502001_051222FTO_119039 State Bank of India SBIN0000630 DEHRADUN MAIN 852
10 CHAKRATA UT3502001_051222FTO_119039 State Bank of India SBIN0006535 TUINI 8094
11 CHAKRATA UT3502001_051222FTO_119039 State Bank of India SBIN0008001 VIKAS NAGAR 5112
12 CHAKRATA UT3502001_051222FTO_119039 State Bank of India SBIN0016121 I T Park Dehradun 2556
13 CHAKRATA UT3502001_051222FTO_119039 UCO Bank UCBA0002767 VIKASNAGAR 2556
14 CHAKRATA UT3502001_051222FTO_119039 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 8520
15 CHAKRATA UT3502001_051222FTO_119039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 8733
16 CHAKRATA UT3502001_051222FTO_119039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 47286

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