Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_080223APB_FTO_147949
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-02-001-052-001/226
(Mughad) 		3502001000NRG23080220230126512 08/02/2023 meena 3502001WL011549 meena 00078 CNRB0002211 2769 2769 Processed 17/02/2023 8869687690 MEENA DEVI CANARA BANK(508532)
SubTotal 2769 2769
2 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG23080220230126488 08/02/2023 Kishan Singh 3502001WL011547 Kishan Singh 00176 IDIB000D657 2982 2982 Processed 17/02/2023 8869687717 KISHAN SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
3 CHAKRATA UT-02-001-052-001/207
(Mughad) 		3502001000NRG23080220230126511 08/02/2023 NEELAM TOMAR 3502001WL011549 NEELAM TOMAR 00354 PUNB0001010 2769 2769 Processed 17/02/2023 8869687676 Miss. NEELAM TOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
4 CHAKRATA UT-02-001-052-001/168
(Mughad) 		3502001000NRG23080220230126506 08/02/2023 PRETAM SINGH 3502001WL011549 PRETAM SINGH 00354 PUNB0061600 2769 2769 Processed 17/02/2023 8869687677 Mr. PRITAM . SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
5 CHAKRATA UT-02-001-002-002/126
(Tyutad) 		3502001000NRG23080220230126405 08/02/2023 KHAJAN SINGH 3502001WL011538 KHAJAN SINGH 00354 PUNB0063900 2556 2556 Processed 17/02/2023 8869687679 KHAJAN SINGH SO SH MADHORAM PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-052-001/229
(Mughad) 		3502001000NRG23080220230126513 08/02/2023 NEELAM CHAUHAN 3502001WL011549 NEELAM CHAUHAN 00354 PUNB0063900 2769 2769 Processed 17/02/2023 8869687678 NEELAM CHAUHAN DO DEVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
7 CHAKRATA UT-02-001-048-003/146
(Bhunad) 		3502001000NRG23080220230126478 08/02/2023 MR SATPAL SINGH 3502001WL011546 MR SATPAL SINGH 00354 PUNB0088600 2556 2556 Processed 17/02/2023 8869687784 SATPAL SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 CHAKRATA UT-02-001-061-003/173
(Chatra) 		3502001000NRG23080220230126487 08/02/2023 Sarojana Devi 3502001WL011547 Sarojana Devi 00354 PUNB0102400 2982 2982 Processed 17/02/2023 8869687680 SAROJANA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 CHAKRATA UT-02-001-052-001/169
(Mughad) 		3502001000NRG23080220230126507 08/02/2023 SURESH 3502001WL011549 SURESH 00354 PUNB0108200 2769 2769 Processed 17/02/2023 8869687683 SURESH CHAUHAN SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23080220230126508 08/02/2023 siya ram 3502001WL011549 siya ram 00354 PUNB0108200 2769 2769 Processed 17/02/2023 8869687681 Mr. SIYA RAM UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-052-001/206
(Mughad) 		3502001000NRG23080220230126510 08/02/2023 bachan singh 3502001WL011549 bachan singh 00354 PUNB0108200 2769 2769 Processed 17/02/2023 8869687682 BACHAN SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23080220230126521 08/02/2023 samo devi 3502001WL011549 samo devi 00354 PUNB0108200 2769 2769 Processed 17/02/2023 8869687684 SAMO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
13 CHAKRATA UT-02-001-001-001/42-A
(Anu) 		3502001000NRG23080220230126446 08/02/2023 MR SAST RAM SHARMA 3502001WL011544 MR SAST RAM SHARMA 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687773 SAST RAM SHARMA S/O ROOP CHAND SHARMA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-001-001/43
(Anu) 		3502001000NRG23080220230126447 08/02/2023 MR RAMANAND SHARMA 3502001WL011544 MR RAMANAND SHARMA 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687778 MR RAMANAND SHARMA STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-001-001/49
(Anu) 		3502001000NRG23080220230126448 08/02/2023 MRS UMA DEVI 3502001WL011544 MRS UMA DEVI 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687774 MRS UMA DEVI STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-001-001/50-A
(Anu) 		3502001000NRG23080220230126449 08/02/2023 MR PRADEEP 3502001WL011544 MR PRADEEP 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687768 PRADEEP S/O PREM NATH PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-001-001/51
(Anu) 		3502001000NRG23080220230126450 08/02/2023 MR DALJEET 3502001WL011544 MR DALJEET 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687776 DALJEET S/O RAMGEER PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-001-001/52-A
(Anu) 		3502001000NRG23080220230126451 08/02/2023 MR RAVI SHARMA 3502001WL011544 MR RAVI SHARMA 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687770 RAVI SO KARAMCHAND SHARMA PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-001-001/53
(Anu) 		3502001000NRG23080220230126452 08/02/2023 MR BHAGAT RAM 3502001WL011544 MR BHAGAT RAM 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687689 MR BHAGAT RAM SHARMA STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-001-001/57
(Anu) 		3502001000NRG23080220230126453 08/02/2023 MR ASHEESH SHARMA 3502001WL011544 MR ASHEESH SHARMA 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687769 MR ASHISH SHARMA STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-001-001/61
(Anu) 		3502001000NRG23080220230126454 08/02/2023 MR ROSHAN LAL 3502001WL011544 MR ROSHAN LAL 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687775 ROSHAN LAL S/O CHARA PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-001-001/62
(Anu) 		3502001000NRG23080220230126455 08/02/2023 MR BHEEM BAHADOOR 3502001WL011544 MR BHEEM BAHADOOR 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687772 BHEEM BAHADOOR S/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-001-001/62-A
(Anu) 		3502001000NRG23080220230126456 08/02/2023 MR KALURAM 3502001WL011544 MR KALURAM 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687779 KALU RAM S/O BHEEM BAHADUR PUNJAB NATIONAL BANK(508568)
24 CHAKRATA UT-02-001-001-001/63
(Anu) 		3502001000NRG23080220230126457 08/02/2023 MR PRADEEP KUMAR 3502001WL011544 MR PRADEEP KUMAR 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687771 PRADEEP KUMAR S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
25 CHAKRATA UT-02-001-001-001/65-A
(Anu) 		3502001000NRG23080220230126458 08/02/2023 MR TILAK 3502001WL011544 MR TILAK 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687767 TILAK S/O PREM BAHADUR PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-001-001/66
(Anu) 		3502001000NRG23080220230126459 08/02/2023 MR PREM BAHADUR 3502001WL011544 MR PREM BAHADUR 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687780 PREM BAHADUR S/O NAR BAHADUR PUNJAB NATIONAL BANK(508568)
27 CHAKRATA UT-02-001-001-001/67
(Anu) 		3502001000NRG23080220230126460 08/02/2023 MRS PRAMEELA 3502001WL011544 MRS PRAMEELA 00354 PUNB0145200 2556 2556 Processed 17/02/2023 8869687777 PRAMEELA W/O CHITRA BAHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 38340 38340
28 CHAKRATA UT-02-001-009-001/75
(Kunen) 		3502001000NRG23080220230126498 08/02/2023 MR DHAM SINGH 3502001WL011548 MR DHAM SINGH 00354 PUNB0145400 2343 2343 Processed 17/02/2023 8869687766 DHAM SINGH S/O JAGATU PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
29 CHAKRATA UT-02-001-002-002/127
(Tyutad) 		3502001000NRG23080220230126406 08/02/2023 SARITA DEVI 3502001WL011538 SARITA DEVI 00354 PUNB0916100 2556 2556 Processed 17/02/2023 8869687744 MRS SAREETA STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-002-002/133
(Tyutad) 		3502001000NRG23080220230126423 08/02/2023 RICHA CHAUHAN 3502001WL011539 RICHA CHAUHAN 00354 PUNB0916100 2556 2556 Processed 17/02/2023 8869687745 RICHA CHAUHAN D/O SHYAM SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
31 CHAKRATA UT-02-001-002-002/134
(Tyutad) 		3502001000NRG23080220230126424 08/02/2023 MONIKA 3502001WL011539 MONIKA 00354 PUNB0916100 2556 2556 Processed 17/02/2023 8869687746 MONIKA D/O SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
32 CHAKRATA UT-02-001-002-002/40
(Tyutad) 		3502001000NRG23080220230126413 08/02/2023 SUBHASH KUMAR 3502001WL011538 SUBHASH KUMAR 00354 PUNB0916100 2556 2556 Processed 17/02/2023 8869687743 SUBHASH SO CHET RAM UCO BANK(607066)
33 CHAKRATA UT-02-001-002-002/42
(Tyutad) 		3502001000NRG23080220230126417 08/02/2023 Radha 3502001WL011538 Radha 00354 PUNB0916100 2556 2556 Processed 17/02/2023 8869687750 RADHO DEVI WO MADHORAM PUNJAB NATIONAL BANK(508568)
34 CHAKRATA UT-02-001-048-003/205
(Bhunad) 		3502001000NRG23080220230126469 08/02/2023 PADMA DEVI 3502001WL011545 PADMA DEVI 00354 PUNB0916100 2343 2343 Processed 17/02/2023 8869687747 PADMA DEVI PUNJAB NATIONAL BANK(508568)
35 CHAKRATA UT-02-001-061-003/11-A
(Chatra) 		3502001000NRG23080220230126485 08/02/2023 KUMARI POOJA 3502001WL011547 KUMARI POOJA 00354 PUNB0916100 2982 2982 Processed 17/02/2023 8869687749 KUMARI POOJA PUNJAB NATIONAL BANK(508568)
36 CHAKRATA UT-02-001-061-003/180
(Chatra) 		3502001000NRG23080220230126494 08/02/2023 ARTI 3502001WL011547 ARTI 00354 PUNB0916100 2982 2982 Processed 17/02/2023 8869687748 ARTI PUNJAB NATIONAL BANK(508568)
SubTotal 21087 21087
37 CHAKRATA UT-02-001-002-002/138
(Tyutad) 		3502001000NRG23080220230126408 08/02/2023 satpal singh 3502001WL011538 satpal singh 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869687708 SHRI BRIJESHWARI MATA SEVA SAMITTEE KAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
38 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG23080220230126489 08/02/2023 Mr. RAVI KUMAR 3502001WL011547 Mr. RAVI KUMAR 00415 SBIN0005451 2982 2982 Processed 17/02/2023 8869687698 MASTER RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
39 CHAKRATA UT-02-001-002-002/116
(Tyutad) 		3502001000NRG23080220230126420 08/02/2023 MR DAYAL SINGH 3502001WL011539 MR DAYAL SINGH 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687695 MR DAYAL SINGH STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-002-002/123
(Tyutad) 		3502001000NRG23080220230126404 08/02/2023 SARITA 3502001WL011538 SARITA 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687707 MRS SARITA STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-002-002/125
(Tyutad) 		3502001000NRG23080220230126422 08/02/2023 PUSHPA 3502001WL011539 PUSHPA 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687712 VILL PAYJAL AND SWACHHTA SAMITI KANDA PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-002-002/127
(Tyutad) 		3502001000NRG23080220230126407 08/02/2023 Anjali Gosain 3502001WL011538 Anjali Gosain 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687710 MISS ANJALI DO AMAR SINGH STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-002-002/24
(Tyutad) 		3502001000NRG23080220230126409 08/02/2023 MR KAISER SINGH 3502001WL011538 MR KAISER SINGH 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687783 MR KESHAR SINGH STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-002-002/32
(Tyutad) 		3502001000NRG23080220230126411 08/02/2023 Kundan Singh 3502001WL011538 Kundan Singh 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687713 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAKRATA UT-02-001-002-002/37
(Tyutad) 		3502001000NRG23080220230126427 08/02/2023 MR RANVEER SINGH 3502001WL011539 MR RANVEER SINGH 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687702 MR RANVEER SINGH STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-002-002/41
(Tyutad) 		3502001000NRG23080220230126415 08/02/2023 MR ROSHAN LAL 3502001WL011538 MR ROSHAN LAL 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687764 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
47 CHAKRATA UT-02-001-002-002/41
(Tyutad) 		3502001000NRG23080220230126416 08/02/2023 Taro Devi 3502001WL011538 Taro Devi 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687687 MRS TARO DEVI STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-002-002/48
(Tyutad) 		3502001000NRG23080220230126429 08/02/2023 Annu Rana 3502001WL011539 Annu Rana 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687694 MRS ANNU RANA STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-002-002/53
(Tyutad) 		3502001000NRG23080220230126432 08/02/2023 Paro Devi 3502001WL011539 Paro Devi 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687709 MRS PARO STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-048-001/10
(Bhunad) 		3502001000NRG23080220230126461 08/02/2023 MR BALWANT SINGH 3502001WL011545 MR BALWANT SINGH 00415 SBIN0006535 426 426 Processed 17/02/2023 8869687691 MR BALWANT SINGH STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-048-001/10
(Bhunad) 		3502001000NRG23080220230126462 08/02/2023 Vivek Thakur 3502001WL011545 Vivek Thakur 00415 SBIN0006535 426 426 Processed 17/02/2023 8869687711 MR VIVEK THAKUR STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-048-001/223
(Bhunad) 		3502001000NRG23080220230126463 08/02/2023 Tej Bahadur 3502001WL011545 Tej Bahadur 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687685 MR TEJ BAHADUR STATE BANK OF INDIA(508548)
53 CHAKRATA UT-02-001-048-001/27
(Bhunad) 		3502001000NRG23080220230126464 08/02/2023 Meena Devi 3502001WL011545 Meena Devi 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687705 Mrs. Meena Devi UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-048-001/6
(Bhunad) 		3502001000NRG23080220230126467 08/02/2023 Mr. GAMBHEER THAKUR 3502001WL011545 Mr. GAMBHEER THAKUR 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687696 GAMBHIR THAKUR PUNJAB NATIONAL BANK(508568)
55 CHAKRATA UT-02-001-048-001/7
(Bhunad) 		3502001000NRG23080220230126468 08/02/2023 MRS TILI DEVI 3502001WL011545 MRS TILI DEVI 00415 SBIN0006535 426 426 Processed 17/02/2023 8869687762 MRS MRS TILI DEVI STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-048-001/77
(Bhunad) 		3502001000NRG23080220230126473 08/02/2023 Mrs. BIJORA 3502001WL011546 Mrs. BIJORA 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687763 MRS BIJORA STATE BANK OF INDIA(508548)
57 CHAKRATA UT-02-001-048-001/8
(Bhunad) 		3502001000NRG23080220230126474 08/02/2023 MR JAGAT SINGH 3502001WL011546 MR JAGAT SINGH 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687782 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-048-001/9
(Bhunad) 		3502001000NRG23080220230126477 08/02/2023 Mrs GUDDI DEVI 3502001WL011546 Mrs GUDDI DEVI 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687714 MRS GUDDI STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-048-003/207
(Bhunad) 		3502001000NRG23080220230126470 08/02/2023 manmohan singh 3502001WL011545 manmohan singh 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687742 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-048-003/266
(Bhunad) 		3502001000NRG23080220230126479 08/02/2023 DEVENDRA SINGH CHAUHAN 3502001WL011546 DEVENDRA SINGH CHAUHAN 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687693 DEVENDRA S CHAUHAN INDUSIND BANK(607189)
61 CHAKRATA UT-02-001-048-003/267
(Bhunad) 		3502001000NRG23080220230126480 08/02/2023 KULDEEP SINGH 3502001WL011546 KULDEEP SINGH 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687692 KULDEEPSINGHSORANJEETSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
62 CHAKRATA UT-02-001-048-003/267
(Bhunad) 		3502001000NRG23080220230126481 08/02/2023 PYAR DEI 3502001WL011546 PYAR DEI 00415 SBIN0006535 2556 2556 Processed 17/02/2023 8869687704 MRS PYAR DEI STATE BANK OF INDIA(508548)
63 CHAKRATA UT-02-001-061-001/118
(Chatra) 		3502001000NRG23080220230126482 08/02/2023 Mr. Mahesh Kumar 3502001WL011547 Mr. Mahesh Kumar 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687686 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-061-003/10
(Chatra) 		3502001000NRG23080220230126484 08/02/2023 Mrs. KAVITA 3502001WL011547 Mrs. KAVITA 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687703 MRS KAVITA STATE BANK OF INDIA(508548)
65 CHAKRATA UT-02-001-061-003/16
(Chatra) 		3502001000NRG23080220230126486 08/02/2023 Mr. NAAG CHAND 3502001WL011547 Mr. NAAG CHAND 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687765 MR NAAG CHAND STATE BANK OF INDIA(508548)
66 CHAKRATA UT-02-001-061-003/178
(Chatra) 		3502001000NRG23080220230126491 08/02/2023 preet kumar 3502001WL011547 preet kumar 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687700 PREET KUMAR UNION BANK OF INDIA(508500)
67 CHAKRATA UT-02-001-061-003/178
(Chatra) 		3502001000NRG23080220230126490 08/02/2023 shivani 3502001WL011547 shivani 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687699 MISS SHIVANI STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-061-003/18
(Chatra) 		3502001000NRG23080220230126493 08/02/2023 Karan Verma 3502001WL011547 Karan Verma 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687701 MR KARAN VERMA STATE BANK OF INDIA(508548)
69 CHAKRATA UT-02-001-061-003/18
(Chatra) 		3502001000NRG23080220230126492 08/02/2023 MRS SUSHILA DEVI 3502001WL011547 MRS SUSHILA DEVI 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687781 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
70 CHAKRATA UT-02-001-061-003/20
(Chatra) 		3502001000NRG23080220230126495 08/02/2023 KULDEEP 3502001WL011547 KULDEEP 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687688 MR KULDEEP STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-061-003/25
(Chatra) 		3502001000NRG23080220230126496 08/02/2023 MR INDAR SINGH 3502001WL011547 MR INDAR SINGH 00415 SBIN0006535 2982 2982 Processed 17/02/2023 8869687706 MR INDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 81792 81792
72 CHAKRATA UT-02-001-048-001/8
(Bhunad) 		3502001000NRG23080220230126475 08/02/2023 SARIKA DEVI 3502001WL011546 SARIKA DEVI 00415 SBIN0010581 2556 2556 Processed 17/02/2023 8869687697 MRS SARIKA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
73 CHAKRATA UT-02-001-002-002/123
(Tyutad) 		3502001000NRG23080220230126403 08/02/2023 RAMESH SINGH 3502001WL011538 RAMESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687733 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-002-002/125
(Tyutad) 		3502001000NRG23080220230126421 08/02/2023 SATPAL SINGH 3502001WL011539 SATPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687729 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
75 CHAKRATA UT-02-001-002-002/23
(Tyutad) 		3502001000NRG23080220230126425 08/02/2023 MR KEDAR SINGH 3502001WL011539 MR KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687761 MR KEDAR SINGH STATE BANK OF INDIA(508548)
76 CHAKRATA UT-02-001-002-002/32
(Tyutad) 		3502001000NRG23080220230126410 08/02/2023 Mr. Govind Singh 3502001WL011538 Mr. Govind Singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687728 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-002-002/34
(Tyutad) 		3502001000NRG23080220230126426 08/02/2023 MR KUNWAR SINGH 3502001WL011539 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869687715 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
78 CHAKRATA UT-02-001-002-002/39
(Tyutad) 		3502001000NRG23080220230126412 08/02/2023 MR AJAB SINGH 3502001WL011538 MR AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687756 Mr. AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
79 CHAKRATA UT-02-001-002-002/40
(Tyutad) 		3502001000NRG23080220230126414 08/02/2023 MR RAKESH VERMA 3502001WL011538 MR RAKESH VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687759 Mr. RAKESH VERMA UTTARAKHAND GRAMIN BANK(607197)
80 CHAKRATA UT-02-001-002-002/44
(Tyutad) 		3502001000NRG23080220230126419 08/02/2023 GEETA 3502001WL011538 GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687722 GRAM PRADHAN PANCHAYAT KANDA PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-002-002/44
(Tyutad) 		3502001000NRG23080220230126418 08/02/2023 MR BHAGAT SINGH 3502001WL011538 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687721 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-002-002/48
(Tyutad) 		3502001000NRG23080220230126428 08/02/2023 MR DIWAN SINGH 3502001WL011539 MR DIWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687725 MR DIWAN SINGH STATE BANK OF INDIA(508548)
83 CHAKRATA UT-02-001-002-002/50
(Tyutad) 		3502001000NRG23080220230126430 08/02/2023 MR. BHOPAL SINGH 3502001WL011539 MR. BHOPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687760 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
84 CHAKRATA UT-02-001-002-002/50
(Tyutad) 		3502001000NRG23080220230126431 08/02/2023 Santi Devi 3502001WL011539 Santi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687727 Mrs. SANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 CHAKRATA UT-02-001-048-001/6
(Bhunad) 		3502001000NRG23080220230126465 08/02/2023 MR KEDAR SINGH 3502001WL011545 MR KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687741 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-048-001/6
(Bhunad) 		3502001000NRG23080220230126466 08/02/2023 Mrs. JOVI DEVI 3502001WL011545 Mrs. JOVI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687755 Mrs. JOBI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG23080220230126472 08/02/2023 MR DARSHAN LAL 3502001WL011546 MR DARSHAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869687731 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-048-001/9
(Bhunad) 		3502001000NRG23080220230126476 08/02/2023 MR RATAN SINGH 3502001WL011546 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687754 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-048-003/212
(Bhunad) 		3502001000NRG23080220230126471 08/02/2023 DINESH 3502001WL011545 DINESH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869687732 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
90 CHAKRATA UT-02-001-052-001/126
(Mughad) 		3502001000NRG23080220230126499 08/02/2023 MR SURENDER SINGH 3502001WL011549 MR SURENDER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687752 SURENDRA SINGH CHAUCHAN STATE BANK OF INDIA(508548)
91 CHAKRATA UT-02-001-052-001/138
(Mughad) 		3502001000NRG23080220230126500 08/02/2023 MR SABAL SINGH 3502001WL011549 MR SABAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687736 SABAL SINGH UCO BANK(607066)
92 CHAKRATA UT-02-001-052-001/139
(Mughad) 		3502001000NRG23080220230126501 08/02/2023 GEETA DEVI 3502001WL011549 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687738 Mrs. GEETA DEVI W/O CHATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-052-001/141
(Mughad) 		3502001000NRG23080220230126502 08/02/2023 MR SURENDAR SINGH 3502001WL011549 MR SURENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687734 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
94 CHAKRATA UT-02-001-052-001/146
(Mughad) 		3502001000NRG23080220230126503 08/02/2023 MR SINGHA 3502001WL011549 MR SINGHA 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687753 Mr. SINGHA RAM UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-052-001/154
(Mughad) 		3502001000NRG23080220230126504 08/02/2023 MR DINESH CHAUHAN 3502001WL011549 MR DINESH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687739 Mr. DINESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-052-001/155
(Mughad) 		3502001000NRG23080220230126505 08/02/2023 Mr. MAHENDRA SINGH CHAUHAN 3502001WL011549 Mr. MAHENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687737 Mr. MAHENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-052-001/196
(Mughad) 		3502001000NRG23080220230126509 08/02/2023 MRS GUR DEVI 3502001WL011549 MRS GUR DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687751 Mrs. GURA DEI UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG23080220230126515 08/02/2023 hiro devi 3502001WL011549 hiro devi 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687740 Mrs. HEERO DEVI UTTARAKHAND GRAMIN BANK(607197)
99 CHAKRATA UT-02-001-052-001/32
(Mughad) 		3502001000NRG23080220230126514 08/02/2023 KUNDAN SINGH 3502001WL011549 KUNDAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687758 KUNDAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
100 CHAKRATA UT-02-001-052-001/33
(Mughad) 		3502001000NRG23080220230126516 08/02/2023 MR FATEH SINGH 3502001WL011549 MR FATEH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687726 MR FHATEH SINGH STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-052-001/33
(Mughad) 		3502001000NRG23080220230126517 08/02/2023 MRS ANITA DEVI 3502001WL011549 MRS ANITA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/02/2023 8869687723 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 CHAKRATA UT-02-001-052-001/42
(Mughad) 		3502001000NRG23080220230126518 08/02/2023 MR CHAMAN SINGH 3502001WL011549 MR CHAMAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687719 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 CHAKRATA UT-02-001-052-001/52
(Mughad) 		3502001000NRG23080220230126519 08/02/2023 MR SANT RAM 3502001WL011549 MR SANT RAM 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687718 MR SANT RAM STATE BANK OF INDIA(508548)
104 CHAKRATA UT-02-001-052-001/64
(Mughad) 		3502001000NRG23080220230126520 08/02/2023 MR ATAR SINGH 3502001WL011549 MR ATAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687735 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23080220230126522 08/02/2023 MR PRATAP SINGH 3502001WL011549 MR PRATAP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687757 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
106 CHAKRATA UT-02-001-052-001/65
(Mughad) 		3502001000NRG23080220230126523 08/02/2023 MRS BUDHARI DEVI 3502001WL011549 MRS BUDHARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687716 Mrs. BUDHARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
107 CHAKRATA UT-02-001-052-001/97
(Mughad) 		3502001000NRG23080220230126524 08/02/2023 MR BHAGAT SINGH 3502001WL011549 MR BHAGAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869687720 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
108 CHAKRATA UT-02-001-061-003/1-A
(Chatra) 		3502001000NRG23080220230126483 08/02/2023 Mrs. SHEETAL RAJGURU 3502001WL011547 Mrs. SHEETAL RAJGURU 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869687730 Mrs. SHEETAL RAJGURU UTTARAKHAND GRAMIN BANK(607197)
109 CHAKRATA UT-02-001-061-003/4
(Chatra) 		3502001000NRG23080220230126497 08/02/2023 Mr. BACHAN LAL 3502001WL011547 Mr. BACHAN LAL 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869687724 Mr. BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 92868 92868
Total 277752 277752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_080223APB_FTO_147949 Canara Bank CNRB0002211 VIKASNAGAR 2769
2 CHAKRATA UT3502001_080223APB_FTO_147949 Indian Bank IDIB000D657 Doon Hospital Road DEHRADUN 2982
3 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0001010 Vikas Nagar 2769
4 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2769
5 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0063900 DAK PATHAR 5325
6 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
7 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0102400 ADHOIWALA 2982
8 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0108200 CHAKRATA 11076
9 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0145200 HATAL 38340
10 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0145400 KOTI KANASAR 2343
11 CHAKRATA UT3502001_080223APB_FTO_147949 Punjab National Bank PUNB0916100 BRINAD BASTIL 21087
12 CHAKRATA UT3502001_080223APB_FTO_147949 State Bank of India SBIN0002310 BHAGWANPUR 2556
13 CHAKRATA UT3502001_080223APB_FTO_147949 State Bank of India SBIN0005451 MORI 2982
14 CHAKRATA UT3502001_080223APB_FTO_147949 State Bank of India SBIN0006535 TUINI 81792
15 CHAKRATA UT3502001_080223APB_FTO_147949 State Bank of India SBIN0010581 DAV INTER COLLEGE 2556
16 CHAKRATA UT3502001_080223APB_FTO_147949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 47286
17 CHAKRATA UT3502001_080223APB_FTO_147949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 42600
18 CHAKRATA UT3502001_080223APB_FTO_147949 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2982

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