Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_120822FTO_74253
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-02-001-063-001/123
(Merawana) 		3502001000NRG23120820220053931 12/08/2022 MR SACHIN JOSHI 3502001WL004563 MR SACHIN JOSHI 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4640807016 MR SACHIN JOSHI ()
2 CHAKRATA UT-02-001-063-001/32
(Merawana) 		3502001000NRG23120820220053932 12/08/2022 PREMA DEVI 3502001WL004563 PREMA DEVI 00354 PUNB0108200 2556 2556 Processed 12/09/2022 4640806919 PREMA DEVI ()
SubTotal 5112 5112
3 CHAKRATA UT-02-001-028-002/155
(Davla) 		3502001000NRG23120820220054035 12/08/2022 MADAN SINGH PANDEY 3502001WL004576 MADAN SINGH PANDEY 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640806921 MADAN SINGH PANDEY ()
4 CHAKRATA UT-02-001-028-002/30
(Davla) 		3502001000NRG23120820220054045 12/08/2022 narender singh 3502001WL004576 narender singh 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640807014 narender singh ()
5 CHAKRATA UT-02-001-028-002/37
(Davla) 		3502001000NRG23120820220054048 12/08/2022 DEEPAK 3502001WL004576 DEEPAK 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640806920 DEEPAK ()
6 CHAKRATA UT-02-001-030-001/20
(Punad Phokhari) 		3502001000NRG23120820220053983 12/08/2022 Tikam Singh 3502001WL004568 Tikam Singh 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4640807015 Tikam Singh ()
SubTotal 10224 10224
7 CHAKRATA UT-02-001-021-001/114
(Ghanta) 		3502001000NRG23120820220053888 12/08/2022 MR SUNIL DASS 3502001WL004555 MR SUNIL DASS 00354 PUNB0199900 2769 2769 Processed 12/09/2022 4640806922 MR SUNIL DASS ()
SubTotal 2769 2769
8 CHAKRATA UT-02-001-048-001/261
(Bhunad) 		3502001000NRG23120820220054308 12/08/2022 YASHODA DEVI 3502001WL004606 YASHODA DEVI 00354 PUNB0278000 2556 2556 Processed 12/09/2022 4640806923 YASHODA DEVI ()
SubTotal 2556 2556
9 CHAKRATA UT-02-001-003-002/109
(Kandoi Bondar) 		3502001000NRG23120820220053935 12/08/2022 DINESH SINGH 3502001WL004564 DINESH SINGH 00354 PUNB0485400 2556 2556 Processed 12/09/2022 4640806924 DINESH SINGH ()
SubTotal 2556 2556
10 CHAKRATA UT-02-001-040-001/15
(Brinad Bastil) 		3502001000NRG23120820220054138 12/08/2022 MR NARESH 3502001WL004587 MR NARESH 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640807013 MR NARESH ()
11 CHAKRATA UT-02-001-048-001/248
(Bhunad) 		3502001000NRG23120820220054321 12/08/2022 SUNITA DEVI 3502001WL004607 SUNITA DEVI 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640807012 SUNITA DEVI ()
12 CHAKRATA UT-02-001-048-003/218
(Bhunad) 		3502001000NRG23120820220054314 12/08/2022 LAKSHMI DEVI 3502001WL004606 LAKSHMI DEVI 00354 PUNB0916100 2556 2556 Processed 12/09/2022 4640806925 LAKSHMI DEVI ()
SubTotal 7668 7668
13 CHAKRATA UT-02-001-029-001/61
(Nada) 		3502001000NRG23120820220053975 12/08/2022 Sunil Singh 3502001WL004567 Sunil Singh 00415 SBIN0003567 2556 2556 Processed 12/09/2022 4640806926 MR SUNIL RANA ()
SubTotal 2556 2556
14 CHAKRATA UT-02-001-040-001/151
(Brinad Bastil) 		3502001000NRG23120820220054140 12/08/2022 Mrs. RAMJANO 3502001WL004587 Mrs. RAMJANO 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806940 MRS RAMJANO ()
15 CHAKRATA UT-02-001-040-001/313
(Brinad Bastil) 		3502001000NRG23120820220054155 12/08/2022 MR ROHIT RANA 3502001WL004589 MR ROHIT RANA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806939 MR ROHIT RANA ()
16 CHAKRATA UT-02-001-048-001/19
(Bhunad) 		3502001000NRG23120820220054318 12/08/2022 SAROJA 3502001WL004607 SAROJA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806932 MR SAROJA ()
17 CHAKRATA UT-02-001-048-001/248
(Bhunad) 		3502001000NRG23120820220054320 12/08/2022 JAGVEER 3502001WL004607 JAGVEER 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806928 MR JAGAVEER ()
18 CHAKRATA UT-02-001-048-001/261
(Bhunad) 		3502001000NRG23120820220054307 12/08/2022 YASHPAL SINGH RAWAT 3502001WL004606 YASHPAL SINGH RAWAT 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806934 MR YASHPAL SINGH RAWAT ()
19 CHAKRATA UT-02-001-048-001/51
(Bhunad) 		3502001000NRG23120820220054322 12/08/2022 Sabita Devi 3502001WL004607 Sabita Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806935 MRS SUSHMA ()
20 CHAKRATA UT-02-001-048-001/65
(Bhunad) 		3502001000NRG23120820220054325 12/08/2022 Sabita 3502001WL004607 Sabita 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806938 MRS SUMAN DEVI ()
21 CHAKRATA UT-02-001-048-001/67
(Bhunad) 		3502001000NRG23120820220054310 12/08/2022 BHAVAN DEI 3502001WL004606 BHAVAN DEI 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806937 MRS BHAVAN DEI ()
22 CHAKRATA UT-02-001-048-001/85
(Bhunad) 		3502001000NRG23120820220054329 12/08/2022 dhaniya 3502001WL004607 dhaniya 00415 SBIN0006535 2343 2343 Processed 12/09/2022 4640806930 MR DHANI RAM ()
23 CHAKRATA UT-02-001-048-001/87
(Bhunad) 		3502001000NRG23120820220054330 12/08/2022 Vishni Devi 3502001WL004607 Vishni Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806927 MRS VISHANI DEVI ()
24 CHAKRATA UT-02-001-048-003/209
(Bhunad) 		3502001000NRG23120820220054332 12/08/2022 BABLU 3502001WL004607 BABLU 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806929 MR BABLU THAKUR ()
25 CHAKRATA UT-02-001-048-003/217
(Bhunad) 		3502001000NRG23120820220054335 12/08/2022 Shusheela Devi 3502001WL004607 Shusheela Devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806933 MRS SUSHILA ()
26 CHAKRATA UT-02-001-048-003/218
(Bhunad) 		3502001000NRG23120820220054313 12/08/2022 SARJEET SINGH 3502001WL004606 SARJEET SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806931 MR SARJIT ()
27 CHAKRATA UT-02-001-048-003/275
(Bhunad) 		3502001000NRG23120820220054336 12/08/2022 Nitika 3502001WL004607 Nitika 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4640806936 MISS NITIKA ()
SubTotal 35571 35571
28 CHAKRATA UT-02-001-013-002/6
(Kota Taplad) 		3502001000NRG23120820220053994 12/08/2022 laxmi devi 3502001WL004570 laxmi devi 00415 SBIN0006805 2130 2130 Processed 12/09/2022 4640806952 MRS LAKSHMI DEVI ()
29 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG23120820220053921 12/08/2022 HARI DAS 3502001WL004560 HARI DAS 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640807011 MR HARI DAS ()
30 CHAKRATA UT-02-001-016-001/119
(Khabau) 		3502001000NRG23120820220053922 12/08/2022 THEPA DEVI 3502001WL004560 THEPA DEVI 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640806947 MRS THEPA DEVI ()
31 CHAKRATA UT-02-001-016-001/123
(Khabau) 		3502001000NRG23120820220053923 12/08/2022 MOYA DAS 3502001WL004560 MOYA DAS 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640806948 MR MOYA DAS ()
32 CHAKRATA UT-02-001-016-001/42
(Khabau) 		3502001000NRG23120820220053924 12/08/2022 REETA DEVI 3502001WL004560 REETA DEVI 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640806966 MRS REETA DEVI ()
33 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG23120820220053926 12/08/2022 SEEMA DEVI 3502001WL004560 SEEMA DEVI 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640806963 MRS SEEMA DEVI ()
34 CHAKRATA UT-02-001-016-001/68
(Khabau) 		3502001000NRG23120820220053925 12/08/2022 SHANTI DAS 3502001WL004560 SHANTI DAS 00415 SBIN0006805 1704 1704 Processed 12/09/2022 4640806964 MR SHANTI DAS ()
35 CHAKRATA UT-02-001-028-002/100
(Davla) 		3502001000NRG23120820220054013 12/08/2022 MR KRIPA 3502001WL004576 MR KRIPA 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806953 MR KRIPA ()
36 CHAKRATA UT-02-001-028-002/105
(Davla) 		3502001000NRG23120820220054015 12/08/2022 MR BHAGATU 3502001WL004576 MR BHAGATU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806949 MR BHAGATU ()
37 CHAKRATA UT-02-001-028-002/107
(Davla) 		3502001000NRG23120820220054016 12/08/2022 MR DEBU 3502001WL004576 MR DEBU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806958 MR DEBU ()
38 CHAKRATA UT-02-001-028-002/108
(Davla) 		3502001000NRG23120820220054017 12/08/2022 MR SANTA DAS 3502001WL004576 MR SANTA DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806950 MR SANTA DAS ()
39 CHAKRATA UT-02-001-028-002/111
(Davla) 		3502001000NRG23120820220054018 12/08/2022 MR BAJU DAS 3502001WL004576 MR BAJU DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806959 MR BAJU DAS ()
40 CHAKRATA UT-02-001-028-002/111
(Davla) 		3502001000NRG23120820220054019 12/08/2022 SEEMA DEVI 3502001WL004576 SEEMA DEVI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806945 MRS SEEMA DEVI ()
41 CHAKRATA UT-02-001-028-002/115
(Davla) 		3502001000NRG23120820220054020 12/08/2022 MR TULSI DAS 3502001WL004576 MR TULSI DAS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806955 MR TULSI DAS ()
42 CHAKRATA UT-02-001-028-002/116
(Davla) 		3502001000NRG23120820220053904 12/08/2022 MR NANDA DASS 3502001WL004557 MR NANDA DASS 00415 SBIN0006805 2130 2130 Processed 12/09/2022 4640806956 MR NANDA DASS ()
43 CHAKRATA UT-02-001-028-002/130
(Davla) 		3502001000NRG23120820220054022 12/08/2022 MR PURAN SINGH 3502001WL004576 MR PURAN SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806944 MR PURAN SINGH ()
44 CHAKRATA UT-02-001-028-002/141
(Davla) 		3502001000NRG23120820220054028 12/08/2022 MR PREETAM SINGH CHAUHAN 3502001WL004576 MR PREETAM SINGH CHAUHAN 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806942 MR PREETAM SINGH CHAUHAN ()
45 CHAKRATA UT-02-001-028-002/142
(Davla) 		3502001000NRG23120820220054029 12/08/2022 Mr. CHATAR SINGH 3502001WL004576 Mr. CHATAR SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806951 MR CHATAR SINGH ()
46 CHAKRATA UT-02-001-028-002/149
(Davla) 		3502001000NRG23120820220054032 12/08/2022 MR MIJAN 3502001WL004576 MR MIJAN 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806960 MR MIJAN ()
47 CHAKRATA UT-02-001-028-002/150
(Davla) 		3502001000NRG23120820220054034 12/08/2022 MR MANISH KUMAR 3502001WL004576 MR MANISH KUMAR 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806946 MR MANISH KUMAR ()
48 CHAKRATA UT-02-001-028-002/156
(Davla) 		3502001000NRG23120820220054036 12/08/2022 KHAJAN KUMAR 3502001WL004576 KHAJAN KUMAR 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806965 MR KHJAN KUMAR ()
49 CHAKRATA UT-02-001-028-002/18
(Davla) 		3502001000NRG23120820220054039 12/08/2022 Mr. BARU 3502001WL004576 Mr. BARU 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806954 MR BARU DAS ()
50 CHAKRATA UT-02-001-028-002/3
(Davla) 		3502001000NRG23120820220054044 12/08/2022 Mr. JHUSHA DASS 3502001WL004576 Mr. JHUSHA DASS 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806943 MR JHOOSA ()
51 CHAKRATA UT-02-001-028-002/6
(Davla) 		3502001000NRG23120820220054053 12/08/2022 guddi devi 3502001WL004576 guddi devi 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806957 MRS GUDDI ()
52 CHAKRATA UT-02-001-073-002/139
(Sahiya) 		3502001000NRG23120820220053988 12/08/2022 MR MOHAN SINGH 3502001WL004569 MR MOHAN SINGH 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806962 MR MOHAN SINGH ()
53 CHAKRATA UT-02-001-073-002/173
(Sahiya) 		3502001000NRG23120820220053989 12/08/2022 MR LAKHIRAM JOSHI 3502001WL004569 MR LAKHIRAM JOSHI 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806941 MR LAKHIRAM JOSHI ()
54 CHAKRATA UT-02-001-073-002/43
(Sahiya) 		3502001000NRG23120820220053991 12/08/2022 Mr. SHYAM DUTT 3502001WL004569 Mr. SHYAM DUTT 00415 SBIN0006805 2556 2556 Processed 12/09/2022 4640806961 MR SHYAM DUTT ()
SubTotal 63048 63048
55 CHAKRATA UT-02-001-003-002/108
(Kandoi Bondar) 		3502001000NRG23120820220053934 12/08/2022 PRIYANKA 3502001WL004564 PRIYANKA 00415 SBIN0008001 2556 2556 Processed 12/09/2022 4640806968 MRS PRIYANKA ()
56 CHAKRATA UT-02-001-029-001/38
(Nada) 		3502001000NRG23120820220053967 12/08/2022 SURAT SINGH 3502001WL004567 SURAT SINGH 00415 SBIN0008001 2556 2556 Processed 12/09/2022 4640806967 MR SURAT SINGH ()
SubTotal 5112 5112
57 CHAKRATA UT-02-001-029-001/34
(Nada) 		3502001000NRG23120820220053966 12/08/2022 Babli Devi 3502001WL004567 Babli Devi 00462 UCBA0002767 2556 2556 Processed 12/09/2022 4640807002 BABLI DEVI ()
58 CHAKRATA UT-02-001-029-001/59
(Nada) 		3502001000NRG23120820220053972 12/08/2022 Kuldeep Rana 3502001WL004567 Kuldeep Rana 00462 UCBA0002767 2556 2556 Processed 12/09/2022 4640807001 KULDEEP RANA SO KHUSHI RAM RANA ()
SubTotal 5112 5112
59 CHAKRATA UT-02-001-003-002/105
(Kandoi Bondar) 		3502001000NRG23120820220053933 12/08/2022 BALVEER SINGH 3502001WL004564 BALVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806988 BALVEER SINGH ()
60 CHAKRATA UT-02-001-003-002/109
(Kandoi Bondar) 		3502001000NRG23120820220053936 12/08/2022 PRIYANKA RANI 3502001WL004564 PRIYANKA RANI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806999 PRIYANKA RANI ()
61 CHAKRATA UT-02-001-003-002/53
(Kandoi Bondar) 		3502001000NRG23120820220053939 12/08/2022 MRS PRABHA DEVI 3502001WL004564 MRS PRABHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806987 MRS PRABHA DEVI ()
62 CHAKRATA UT-02-001-003-002/89
(Kandoi Bondar) 		3502001000NRG23120820220053944 12/08/2022 RUBEENA 3502001WL004564 RUBEENA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806979 RUBEENA ()
63 CHAKRATA UT-02-001-004-001/102
(Kandi chama gatha) 		3502001000NRG23120820220053905 12/08/2022 anand singh 3502001WL004558 anand singh 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806985 anand singh ()
64 CHAKRATA UT-02-001-004-001/102
(Kandi chama gatha) 		3502001000NRG23120820220053906 12/08/2022 sarba devi 3502001WL004558 sarba devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806986 sarba devi ()
65 CHAKRATA UT-02-001-004-001/126
(Kandi chama gatha) 		3502001000NRG23120820220053907 12/08/2022 bahadur singh 3502001WL004558 bahadur singh 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640807009 bahadur singh ()
66 CHAKRATA UT-02-001-004-001/126
(Kandi chama gatha) 		3502001000NRG23120820220053908 12/08/2022 meemo devi 3502001WL004558 meemo devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806989 meemo devi ()
67 CHAKRATA UT-02-001-004-001/135
(Kandi chama gatha) 		3502001000NRG23120820220053909 12/08/2022 MR SEETARAM 3502001WL004558 MR SEETARAM 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806975 MR SEETARAM ()
68 CHAKRATA UT-02-001-004-001/140
(Kandi chama gatha) 		3502001000NRG23120820220053910 12/08/2022 MR BALVEER SINGH 3502001WL004558 MR BALVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640807010 MR BALVEER SINGH ()
69 CHAKRATA UT-02-001-004-001/140
(Kandi chama gatha) 		3502001000NRG23120820220053911 12/08/2022 MRS AMRITA DEVI 3502001WL004558 MRS AMRITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806983 MRS AMRITA DEVI ()
70 CHAKRATA UT-02-001-004-001/2
(Kandi chama gatha) 		3502001000NRG23120820220053912 12/08/2022 PRITAM SINGH 3502001WL004558 PRITAM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806971 PRITAM SINGH ()
71 CHAKRATA UT-02-001-004-001/6
(Kandi chama gatha) 		3502001000NRG23120820220053916 12/08/2022 Chain Singh 3502001WL004558 Chain Singh 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640807000 Chain Singh ()
72 CHAKRATA UT-02-001-020-001/36
(Gutad) 		3502001000NRG23120820220053903 12/08/2022 Mrs. PINKI DEVI 3502001WL004556 Mrs. PINKI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806978 Mrs. PINKI DEVI ()
73 CHAKRATA UT-02-001-020-002/15
(Gutad) 		3502001000NRG23120820220053840 12/08/2022 KHAJAN 3502001WL004552 KHAJAN 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806984 KHAJAN ()
74 CHAKRATA UT-02-001-020-002/42
(Gutad) 		3502001000NRG23120820220053843 12/08/2022 Mr. KISHORI 3502001WL004552 Mr. KISHORI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806981 Mr. KISHORI ()
75 CHAKRATA UT-02-001-020-002/45
(Gutad) 		3502001000NRG23120820220053845 12/08/2022 GYARU 3502001WL004552 GYARU 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806982 GYARU ()
76 CHAKRATA UT-02-001-020-002/45
(Gutad) 		3502001000NRG23120820220053846 12/08/2022 MAMTA DEVI 3502001WL004552 MAMTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806969 MAMTA DEVI ()
77 CHAKRATA UT-02-001-020-002/60
(Gutad) 		3502001000NRG23120820220053848 12/08/2022 MR INDER LAL 3502001WL004552 MR INDER LAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807008 MR INDER LAL ()
78 CHAKRATA UT-02-001-020-002/60
(Gutad) 		3502001000NRG23120820220053849 12/08/2022 MRS URMILA DEVI 3502001WL004552 MRS URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806990 MRS URMILA DEVI ()
79 CHAKRATA UT-02-001-029-001/114
(Nada) 		3502001000NRG23120820220053963 12/08/2022 MR TILAK SINGH RANA 3502001WL004567 MR TILAK SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806996 MR TILAK SINGH RANA ()
80 CHAKRATA UT-02-001-029-001/32
(Nada) 		3502001000NRG23120820220053964 12/08/2022 KESHSAR SINGH 3502001WL004567 KESHSAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807007 KESHSAR SINGH ()
81 CHAKRATA UT-02-001-029-001/56
(Nada) 		3502001000NRG23120820220053968 12/08/2022 Reena 3502001WL004567 Reena 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806994 Reena ()
82 CHAKRATA UT-02-001-029-001/62
(Nada) 		3502001000NRG23120820220053976 12/08/2022 POONAM 3502001WL004567 POONAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806991 POONAM ()
83 CHAKRATA UT-02-001-029-001/78
(Nada) 		3502001000NRG23120820220053982 12/08/2022 SAMI DEVI 3502001WL004567 SAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807005 SAMI DEVI ()
84 CHAKRATA UT-02-001-048-001/221
(Bhunad) 		3502001000NRG23120820220054306 12/08/2022 SANTRAM 3502001WL004606 SANTRAM 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807004 SANTRAM ()
85 CHAKRATA UT-02-001-048-001/61
(Bhunad) 		3502001000NRG23120820220054323 12/08/2022 Munni Devi 3502001WL004607 Munni Devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807006 Munni Devi ()
86 CHAKRATA UT-02-001-048-001/65
(Bhunad) 		3502001000NRG23120820220054324 12/08/2022 Rakesh Kumar 3502001WL004607 Rakesh Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640807003 Rakesh Kumar ()
87 CHAKRATA UT-02-001-048-003/215
(Bhunad) 		3502001000NRG23120820220054333 12/08/2022 PRATAPI DEVI 3502001WL004607 PRATAPI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4640806992 PRATAPI DEVI ()
88 CHAKRATA UT-02-001-048-003/217
(Bhunad) 		3502001000NRG23120820220054334 12/08/2022 HARPAL 3502001WL004607 HARPAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640806995 HARPAL ()
89 CHAKRATA UT-02-001-055-001/36
(Myuda) 		3502001000NRG23120820220053961 12/08/2022 Suneeta 3502001WL004566 Suneeta 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806976 Suneeta ()
90 CHAKRATA UT-02-001-068-002/106
(Lakhamandal) 		3502001000NRG23120820220053856 12/08/2022 DINESH 3502001WL004554 DINESH 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806993 DINESH ()
91 CHAKRATA UT-02-001-068-002/17
(Lakhamandal) 		3502001000NRG23120820220053858 12/08/2022 Leela Devi 3502001WL004554 Leela Devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806973 Leela Devi ()
92 CHAKRATA UT-02-001-068-002/49
(Lakhamandal) 		3502001000NRG23120820220053867 12/08/2022 Keshav 3502001WL004554 Keshav 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806974 Keshav ()
93 CHAKRATA UT-02-001-069-001/107
(Lavdi) 		3502001000NRG23120820220053948 12/08/2022 Sangeeta 3502001WL004565 Sangeeta 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806980 Sangeeta ()
94 CHAKRATA UT-02-001-069-001/26
(Lavdi) 		3502001000NRG23120820220053949 12/08/2022 MR Sadhu 3502001WL004565 MR Sadhu 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806972 MR Sadhu ()
95 CHAKRATA UT-02-001-069-001/27
(Lavdi) 		3502001000NRG23120820220053951 12/08/2022 BHUMO 3502001WL004565 BHUMO 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806997 BHUMO ()
96 CHAKRATA UT-02-001-069-001/30
(Lavdi) 		3502001000NRG23120820220053952 12/08/2022 Mr. MAHIPAL 3502001WL004565 Mr. MAHIPAL 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806970 Mr. MAHIPAL ()
97 CHAKRATA UT-02-001-069-001/37
(Lavdi) 		3502001000NRG23120820220053953 12/08/2022 JAWARU 3502001WL004565 JAWARU 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806998 JAWARU ()
98 CHAKRATA UT-02-001-069-001/51
(Lavdi) 		3502001000NRG23120820220053955 12/08/2022 Gopalu 3502001WL004565 Gopalu 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640806977 Gopalu ()
SubTotal 87543 87543
Total 229827 229827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0108200 CHAKRATA 5112
2 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0146200 QUANSI 10224
3 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0199900 KEMPTY 2769
4 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0278000 PUROLA 2556
5 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2556
6 CHAKRATA UT3502001_120822FTO_74253 Punjab National Bank PUNB0916100 BRINAD BASTIL 7668
7 CHAKRATA UT3502001_120822FTO_74253 State Bank of India SBIN0003567 NAUGAON 2556
8 CHAKRATA UT3502001_120822FTO_74253 State Bank of India SBIN0006535 TUINI 35571
9 CHAKRATA UT3502001_120822FTO_74253 State Bank of India SBIN0006805 DAMTA 63048
10 CHAKRATA UT3502001_120822FTO_74253 State Bank of India SBIN0008001 VIKAS NAGAR 5112
11 CHAKRATA UT3502001_120822FTO_74253 UCO Bank UCBA0002767 VIKASNAGAR 5112
12 CHAKRATA UT3502001_120822FTO_74253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 76680
13 CHAKRATA UT3502001_120822FTO_74253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 10863

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