Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:57:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_110123FTO_135652
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-02-001-077-001/100
(Kitroli) 		3502001000NRG23110120230120257 11/01/2023 NARESH KUMAR 3502001WL010894 NARESH KUMAR 00354 PUNB0063900 2556 2556 Processed 20/01/2023 8086656163 NARESH KUMAR ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-053-002/85
(Majhgao) 		3502001000NRG23110120230120393 11/01/2023 MR KHEEMA 3502001WL010905 MR KHEEMA 00354 PUNB0108200 2556 2556 Processed 20/01/2023 8086656162 MR KHEEMA ()
3 CHAKRATA UT-02-001-054-001/94
(Mindhal) 		3502001000NRG23110120230120319 11/01/2023 MR NARENDER SINGH 3502001WL010898 MR NARENDER SINGH 00354 PUNB0108200 2982 2982 Processed 20/01/2023 8086656166 MR NARENDER SINGH ()
4 CHAKRATA UT-02-001-054-001/95
(Mindhal) 		3502001000NRG23110120230120320 11/01/2023 MR RAMESH NEGI 3502001WL010898 MR RAMESH NEGI 00354 PUNB0108200 2982 2982 Processed 20/01/2023 8086656164 MR RAMESH NEGI ()
5 CHAKRATA UT-02-001-054-001/96
(Mindhal) 		3502001000NRG23110120230120321 11/01/2023 MR SUSHIL SINGH NEGI 3502001WL010898 MR SUSHIL SINGH NEGI 00354 PUNB0108200 2982 2982 Processed 20/01/2023 8086656165 MR SUSHIL SINGH NEGI ()
6 CHAKRATA UT-02-001-071-002/43
(Sujhau) 		3502001000NRG23110120230120328 11/01/2023 MANJU CHAUHAN 3502001WL010899 MANJU CHAUHAN 00354 PUNB0108200 2556 2556 Processed 20/01/2023 8086656168 MANJU CHAUHAN ()
7 CHAKRATA UT-02-001-071-003/113
(Sujhau) 		3502001000NRG23110120230120396 11/01/2023 MR MUKESH 3502001WL010906 MR MUKESH 00354 PUNB0108200 2556 2556 Processed 20/01/2023 8086656167 MR MUKESH ()
SubTotal 16614 16614
8 CHAKRATA UT-02-001-028-001/61
(Davla) 		3502001000NRG23110120230120143 11/01/2023 MR DELA RAM 3502001WL010888 MR DELA RAM 00354 PUNB0146200 2769 2769 Processed 20/01/2023 8086656169 MR DELA RAM ()
9 CHAKRATA UT-02-001-028-001/74
(Davla) 		3502001000NRG23110120230120146 11/01/2023 Mahendra 3502001WL010888 Mahendra 00354 PUNB0146200 2769 2769 Processed 20/01/2023 8086656161 Mahendra ()
10 CHAKRATA UT-02-001-053-002/72
(Majhgao) 		3502001000NRG23110120230120390 11/01/2023 kedar singh 3502001WL010905 kedar singh 00354 PUNB0146200 2556 2556 Processed 20/01/2023 8086656090 kedar singh ()
11 CHAKRATA UT-02-001-071-002/245
(Sujhau) 		3502001000NRG23110120230120323 11/01/2023 SHOBHA DEVI 3502001WL010899 SHOBHA DEVI 00354 PUNB0146200 2556 2556 Processed 20/01/2023 8086656160 SHOBHA DEVI ()
SubTotal 10650 10650
12 CHAKRATA UT-02-001-026-001/119
(Gavela) 		3502001000NRG23110120230120164 11/01/2023 NANDLAL 3502001WL010890 NANDLAL 00354 PUNB0312800 2982 2982 Processed 20/01/2023 8086656159 NANDLAL ()
SubTotal 2982 2982
13 CHAKRATA UT-02-001-002-002/140
(Tyutad) 		3502001000NRG23110120230120406 11/01/2023 AJAY 3502001WL010908 AJAY 00354 PUNB0916100 2556 2556 Processed 20/01/2023 8086656091 AJAY ()
14 CHAKRATA UT-02-001-002-002/25
(Tyutad) 		3502001000NRG23110120230120409 11/01/2023 Pyardei 3502001WL010908 Pyardei 00354 PUNB0916100 2556 2556 Processed 20/01/2023 8086656158 Pyardei ()
SubTotal 5112 5112
15 CHAKRATA UT-02-001-028-001/66
(Davla) 		3502001000NRG23110120230120145 11/01/2023 Siya ram 3502001WL010888 Siya ram 00415 SBIN0001258 2769 2769 Processed 20/01/2023 8086656092 MR SIYA RAM ()
16 CHAKRATA UT-02-001-053-002/64
(Majhgao) 		3502001000NRG23110120230120388 11/01/2023 khajan dass 3502001WL010905 khajan dass 00415 SBIN0001258 2556 2556 Processed 20/01/2023 8086656155 MR KHAJAN DASS ()
17 CHAKRATA UT-02-001-071-002/43
(Sujhau) 		3502001000NRG23110120230120327 11/01/2023 MR BARU SINGH CHAUHAN 3502001WL010899 MR BARU SINGH CHAUHAN 00415 SBIN0001258 2556 2556 Processed 20/01/2023 8086656156 MR BARU SINGH CHAUHAN ()
18 CHAKRATA UT-02-001-071-003/81
(Sujhau) 		3502001000NRG23110120230120399 11/01/2023 Mr. Jaypal Singh 3502001WL010906 Mr. Jaypal Singh 00415 SBIN0001258 2556 2556 Processed 20/01/2023 8086656157 MR JAYPAL SINGH ()
SubTotal 10437 10437
19 CHAKRATA UT-02-001-055-002/17
(Myuda) 		3502001000NRG23110120230120260 11/01/2023 PURNA DEVI 3502001WL010895 PURNA DEVI 00415 SBIN0006805 2769 2769 Processed 20/01/2023 8086656096 MRS PURNA DEVI ()
20 CHAKRATA UT-02-001-055-002/40
(Myuda) 		3502001000NRG23110120230120268 11/01/2023 MR PRATAP SINGH 3502001WL010895 MR PRATAP SINGH 00415 SBIN0006805 2769 2769 Processed 20/01/2023 8086656093 MR PRATAP SINGH ()
21 CHAKRATA UT-02-001-073-002/135
(Sahiya) 		3502001000NRG23110120230120365 11/01/2023 chano devi 3502001WL010903 chano devi 00415 SBIN0006805 2769 2769 Processed 20/01/2023 8086656153 MRS CHUNO DEVI ()
22 CHAKRATA UT-02-001-073-002/156
(Sahiya) 		3502001000NRG23110120230120366 11/01/2023 pyar das 3502001WL010903 pyar das 00415 SBIN0006805 2556 2556 Processed 20/01/2023 8086656095 MR PYAR DAS ()
23 CHAKRATA UT-02-001-073-002/68
(Sahiya) 		3502001000NRG23110120230120368 11/01/2023 MR DAULAT RAM 3502001WL010903 MR DAULAT RAM 00415 SBIN0006805 2769 2769 Processed 20/01/2023 8086656094 MR DAULAT RAM RAM ()
24 CHAKRATA UT-02-001-073-002/69
(Sahiya) 		3502001000NRG23110120230120369 11/01/2023 Mr. Balbeer Singh 3502001WL010903 Mr. Balbeer Singh 00415 SBIN0006805 2769 2769 Processed 20/01/2023 8086656154 MR BALBEER SINGH ()
SubTotal 16401 16401
25 CHAKRATA UT-02-001-002-002/124
(Tyutad) 		3502001000NRG23110120230120402 11/01/2023 CHATAR SINGH 3502001WL010908 CHATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656121 CHATAR SINGH ()
26 CHAKRATA UT-02-001-002-002/23
(Tyutad) 		3502001000NRG23110120230120408 11/01/2023 Urmila 3502001WL010908 Urmila 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656122 Urmila ()
27 CHAKRATA UT-02-001-002-002/34
(Tyutad) 		3502001000NRG23110120230120410 11/01/2023 MR KUNWAR SINGH 3502001WL010908 MR KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656101 MR KUNWAR SINGH ()
28 CHAKRATA UT-02-001-002-002/34
(Tyutad) 		3502001000NRG23110120230120411 11/01/2023 Purni Devi 3502001WL010908 Purni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656102 Purni Devi ()
29 CHAKRATA UT-02-001-002-002/43
(Tyutad) 		3502001000NRG23110120230120413 11/01/2023 MR BHAJAN SINGH 3502001WL010908 MR BHAJAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656144 MR BHAJAN SINGH ()
30 CHAKRATA UT-02-001-003-001/132
(Kandoi Bondar) 		3502001000NRG23110120230120232 11/01/2023 Sandeep 3502001WL010893 Sandeep 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656137 Sandeep ()
31 CHAKRATA UT-02-001-003-001/29
(Kandoi Bondar) 		3502001000NRG23110120230120237 11/01/2023 MRS LEEKO DEVI 3502001WL010893 MRS LEEKO DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086656113 MRS LEEKO DEVI ()
32 CHAKRATA UT-02-001-003-001/34
(Kandoi Bondar) 		3502001000NRG23110120230120239 11/01/2023 Gopalu 3502001WL010893 Gopalu 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656143 Gopalu ()
33 CHAKRATA UT-02-001-003-001/65
(Kandoi Bondar) 		3502001000NRG23110120230120249 11/01/2023 MR PURAN SINGH 3502001WL010893 MR PURAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 20/01/2023 8086656106 MR PURAN SINGH ()
34 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG23110120230120252 11/01/2023 MR RAJESH 3502001WL010893 MR RAJESH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656118 MR RAJESH ()
35 CHAKRATA UT-02-001-003-001/70
(Kandoi Bondar) 		3502001000NRG23110120230120253 11/01/2023 MRS AMRITA 3502001WL010893 MRS AMRITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656116 MRS AMRITA ()
36 CHAKRATA UT-02-001-003-001/9
(Kandoi Bondar) 		3502001000NRG23110120230120255 11/01/2023 SALLO DEVI 3502001WL010893 SALLO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656129 SALLO DEVI ()
37 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23110120230120203 11/01/2023 bhajo devi 3502001WL010892 bhajo devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656125 bhajo devi ()
38 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23110120230120201 11/01/2023 RAJU 3502001WL010892 RAJU 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656100 RAJU ()
39 CHAKRATA UT-02-001-004-001/116
(Kandi chama gatha) 		3502001000NRG23110120230120202 11/01/2023 RASILA DEVI 3502001WL010892 RASILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656115 RASILA DEVI ()
40 CHAKRATA UT-02-001-004-001/133
(Kandi chama gatha) 		3502001000NRG23110120230120205 11/01/2023 MRS NIRMALA DEVI 3502001WL010892 MRS NIRMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656145 MRS NIRMALA DEVI ()
41 CHAKRATA UT-02-001-004-001/171
(Kandi chama gatha) 		3502001000NRG23110120230120209 11/01/2023 susheela devi 3502001WL010892 susheela devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656114 susheela devi ()
42 CHAKRATA UT-02-001-004-001/181
(Kandi chama gatha) 		3502001000NRG23110120230120211 11/01/2023 Urmila Devi 3502001WL010892 Urmila Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656103 Urmila Devi ()
43 CHAKRATA UT-02-001-004-001/196
(Kandi chama gatha) 		3502001000NRG23110120230120215 11/01/2023 MANJU VERMA 3502001WL010892 MANJU VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656124 MANJU VERMA ()
44 CHAKRATA UT-02-001-004-001/196
(Kandi chama gatha) 		3502001000NRG23110120230120214 11/01/2023 RAHUL VERMA 3502001WL010892 RAHUL VERMA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656127 RAHUL VERMA ()
45 CHAKRATA UT-02-001-004-001/203
(Kandi chama gatha) 		3502001000NRG23110120230120217 11/01/2023 RAKESH 3502001WL010892 RAKESH 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656128 RAKESH ()
46 CHAKRATA UT-02-001-004-001/207
(Kandi chama gatha) 		3502001000NRG23110120230120219 11/01/2023 PRAMILA DEVI 3502001WL010892 PRAMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656104 PRAMILA DEVI ()
47 CHAKRATA UT-02-001-004-001/208
(Kandi chama gatha) 		3502001000NRG23110120230120220 11/01/2023 BHOLA VERMA 3502001WL010892 BHOLA VERMA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656098 BHOLA VERMA ()
48 CHAKRATA UT-02-001-004-001/26
(Kandi chama gatha) 		3502001000NRG23110120230120224 11/01/2023 TIKAM SINGH 3502001WL010892 TIKAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656142 TIKAM SINGH ()
49 CHAKRATA UT-02-001-004-001/33
(Kandi chama gatha) 		3502001000NRG23110120230120225 11/01/2023 BHAGTU 3502001WL010892 BHAGTU 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656097 BHAGTU ()
50 CHAKRATA UT-02-001-020-002/23
(Gutad) 		3502001000NRG23110120230120116 11/01/2023 Mr. VIRENDRA 3502001WL010887 Mr. VIRENDRA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656126 Mr. VIRENDRA ()
51 CHAKRATA UT-02-001-020-002/26
(Gutad) 		3502001000NRG23110120230120118 11/01/2023 Mrs. Balo Devi 3502001WL010887 Mrs. Balo Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656140 Mrs. Balo Devi ()
52 CHAKRATA UT-02-001-020-002/32
(Gutad) 		3502001000NRG23110120230120124 11/01/2023 Kavita 3502001WL010887 Kavita 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656146 Kavita ()
53 CHAKRATA UT-02-001-020-002/34
(Gutad) 		3502001000NRG23110120230120125 11/01/2023 MRS AASHA DEVI 3502001WL010887 MRS AASHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656105 MRS AASHA DEVI ()
54 CHAKRATA UT-02-001-020-002/4
(Gutad) 		3502001000NRG23110120230120128 11/01/2023 MR MAYA RAM 3502001WL010887 MR MAYA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656099 MR MAYA RAM ()
55 CHAKRATA UT-02-001-020-002/41
(Gutad) 		3502001000NRG23110120230120129 11/01/2023 MR SURAT DASS 3502001WL010887 MR SURAT DASS 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656152 MR SURAT DASS ()
56 CHAKRATA UT-02-001-020-002/52
(Gutad) 		3502001000NRG23110120230120133 11/01/2023 MR RAMESH HANS RANA 3502001WL010887 MR RAMESH HANS RANA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656117 MR RAMESH HANS RANA ()
57 CHAKRATA UT-02-001-020-002/67
(Gutad) 		3502001000NRG23110120230120139 11/01/2023 Mrs. PREMWATI 3502001WL010887 Mrs. PREMWATI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086656131 Mrs. PREMWATI ()
58 CHAKRATA UT-02-001-020-002/69
(Gutad) 		3502001000NRG23110120230120140 11/01/2023 AMBIKA RAWAT 3502001WL010887 AMBIKA RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656130 AMBIKA RAWAT ()
59 CHAKRATA UT-02-001-029-001/89
(Nada) 		3502001000NRG23110120230120358 11/01/2023 MEENA DEVI 3502001WL010902 MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656134 MEENA DEVI ()
60 CHAKRATA UT-02-001-055-001/112
(Myuda) 		3502001000NRG23110120230120374 11/01/2023 Janari Devi 3502001WL010904 Janari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656120 Janari Devi ()
61 CHAKRATA UT-02-001-055-001/41
(Myuda) 		3502001000NRG23110120230120380 11/01/2023 MRS GUDDI DEVI 3502001WL010904 MRS GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656141 MRS GUDDI DEVI ()
62 CHAKRATA UT-02-001-068-001/149
(Lakhamandal) 		3502001000NRG23110120230120286 11/01/2023 DEVENDRA DEVI 3502001WL010896 DEVENDRA DEVI 00479 SBIN0RRUTGB 213 213 Processed 20/01/2023 8086656119 DEVENDRA DEVI ()
63 CHAKRATA UT-02-001-068-001/152
(Lakhamandal) 		3502001000NRG23110120230120287 11/01/2023 VINOD 3502001WL010896 VINOD 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656108 VINOD ()
64 CHAKRATA UT-02-001-068-001/157
(Lakhamandal) 		3502001000NRG23110120230120288 11/01/2023 NAVEEN 3502001WL010896 NAVEEN 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656138 NAVEEN ()
65 CHAKRATA UT-02-001-068-001/28
(Lakhamandal) 		3502001000NRG23110120230120294 11/01/2023 kiran 3502001WL010896 kiran 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656123 kiran ()
66 CHAKRATA UT-02-001-068-001/70
(Lakhamandal) 		3502001000NRG23110120230120304 11/01/2023 Mr. CHHOTE LAL 3502001WL010896 Mr. CHHOTE LAL 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656147 Mr. CHHOTE LAL ()
67 CHAKRATA UT-02-001-068-002/126
(Lakhamandal) 		3502001000NRG23110120230120153 11/01/2023 Gopi Kumar 3502001WL010889 Gopi Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656109 Gopi Kumar ()
68 CHAKRATA UT-02-001-068-002/2
(Lakhamandal) 		3502001000NRG23110120230120155 11/01/2023 MRS SABITA 3502001WL010889 MRS SABITA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656150 MRS SABITA ()
69 CHAKRATA UT-02-001-068-002/28
(Lakhamandal) 		3502001000NRG23110120230120156 11/01/2023 reeta devi 3502001WL010889 reeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086656136 reeta devi ()
70 CHAKRATA UT-02-001-069-001/106
(Lavdi) 		3502001000NRG23110120230120342 11/01/2023 PRATIMA 3502001WL010901 PRATIMA 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656112 PRATIMA ()
71 CHAKRATA UT-02-001-069-001/110
(Lavdi) 		3502001000NRG23110120230120343 11/01/2023 Puro Devi 3502001WL010901 Puro Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656148 Puro Devi ()
72 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG23110120230120351 11/01/2023 Anari Devi 3502001WL010901 Anari Devi 00479 SBIN0RRUTGB 2769 2769 Processed 20/01/2023 8086656135 Anari Devi ()
73 CHAKRATA UT-02-001-069-001/57
(Lavdi) 		3502001000NRG23110120230120350 11/01/2023 Mr. VIKRAM SINGH 3502001WL010901 Mr. VIKRAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656107 Mr. VIKRAM SINGH ()
74 CHAKRATA UT-02-001-069-001/70
(Lavdi) 		3502001000NRG23110120230120355 11/01/2023 MR Jagat Singh 3502001WL010901 MR Jagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656110 MR Jagat Singh ()
75 CHAKRATA UT-02-001-069-002/15
(Lavdi) 		3502001000NRG23110120230120090 11/01/2023 Malo Devi 3502001WL010886 Malo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656133 Malo Devi ()
76 CHAKRATA UT-02-001-069-002/47
(Lavdi) 		3502001000NRG23110120230120096 11/01/2023 Mr. ARJUN SINGH 3502001WL010886 Mr. ARJUN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656149 Mr. ARJUN SINGH ()
77 CHAKRATA UT-02-001-069-002/55
(Lavdi) 		3502001000NRG23110120230120099 11/01/2023 DARSHANI DEVI 3502001WL010886 DARSHANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656139 DARSHANI DEVI ()
78 CHAKRATA UT-02-001-069-002/68
(Lavdi) 		3502001000NRG23110120230120104 11/01/2023 MR RATAN SINGH 3502001WL010886 MR RATAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656151 MR RATAN SINGH ()
79 CHAKRATA UT-02-001-076-001/105
(Haja) 		3502001000NRG23110120230120175 11/01/2023 RAVI 3502001WL010891 RAVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086656132 RAVI ()
80 CHAKRATA UT-02-001-077-001/15
(Kitroli) 		3502001000NRG23110120230120258 11/01/2023 MR HARIYA 3502001WL010894 MR HARIYA 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086656111 MR HARIYA ()
SubTotal 141219 141219
Total 205971 205971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_110123FTO_135652 Punjab National Bank PUNB0063900 DAK PATHAR 2556
2 CHAKRATA UT3502001_110123FTO_135652 Punjab National Bank PUNB0108200 CHAKRATA 16614
3 CHAKRATA UT3502001_110123FTO_135652 Punjab National Bank PUNB0146200 QUANSI 10650
4 CHAKRATA UT3502001_110123FTO_135652 Punjab National Bank PUNB0312800 SAHIYA 2982
5 CHAKRATA UT3502001_110123FTO_135652 Punjab National Bank PUNB0916100 BRINAD BASTIL 5112
6 CHAKRATA UT3502001_110123FTO_135652 State Bank of India SBIN0001258 CHAKRATA 10437
7 CHAKRATA UT3502001_110123FTO_135652 State Bank of India SBIN0006805 DAMTA 16401
8 CHAKRATA UT3502001_110123FTO_135652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 122901
9 CHAKRATA UT3502001_110123FTO_135652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 5538
10 CHAKRATA UT3502001_110123FTO_135652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 12780

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