Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:59:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_181022APB_FTO_103092
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-02-001-059-003/22
(Meghatu) 		3502001000NRG23181020220080459 18/10/2022 Mr. BALAK RAM 3502001WL007284 Mr. BALAK RAM 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579542227 BALAK RAM S/O LAYAK RAM PUNJAB NATIONAL BANK(508568)
2 CHAKRATA UT-02-001-074-001/110
(Senj) 		3502001000NRG23181020220080474 18/10/2022 Mrs. Anita Devi 3502001WL007285 Mrs. Anita Devi 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579542122 ANITA RANA WO MR DHARAM SINGH RANA PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-074-001/111
(Senj) 		3502001000NRG23181020220080475 18/10/2022 Mr. Suresh Rana 3502001WL007285 Mr. Suresh Rana 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579542141 SURESH RANA S/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-074-001/111
(Senj) 		3502001000NRG23181020220080476 18/10/2022 Mrs. Sarita 3502001WL007285 Mrs. Sarita 00354 PUNB0145200 2556 2556 Processed 21/11/2022 6579542138 SARITA W/O RAVI PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-074-001/154
(Senj) 		3502001000NRG23181020220080477 18/10/2022 MR ASHISH RANA 3502001WL007285 MR ASHISH RANA 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542142 ASHISH RANA S/O SHYAM SINGH RANA PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-074-001/159
(Senj) 		3502001000NRG23181020220080478 18/10/2022 MR SACHIN RANA 3502001WL007285 MR SACHIN RANA 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542226 SACHIN RANA S/O KESHAR PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-074-001/204
(Senj) 		3502001000NRG23181020220080479 18/10/2022 MR RAJENDRA 3502001WL007285 MR RAJENDRA 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542139 RAJENDRA SHARMA AND SHARMILA (UKO7TA 63 PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-074-001/248
(Senj) 		3502001000NRG23181020220080480 18/10/2022 MR DIWAN SHARMA 3502001WL007285 MR DIWAN SHARMA 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542135 DEEWAN SHARMA S/O PRITAM SHARMA PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-074-001/250
(Senj) 		3502001000NRG23181020220080481 18/10/2022 MRS MEENU 3502001WL007285 MRS MEENU 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542143 MEENU WO RAGHU RAM PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-074-001/62
(Senj) 		3502001000NRG23181020220080488 18/10/2022 MR KUNWAR SINGH 3502001WL007285 MR KUNWAR SINGH 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542136 KUWAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAKRATA UT-02-001-074-001/88
(Senj) 		3502001000NRG23181020220080491 18/10/2022 Mr. Puran Chand 3502001WL007285 Mr. Puran Chand 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542140 PURAN CHAND SO SANTRAM PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-074-001/88
(Senj) 		3502001000NRG23181020220080492 18/10/2022 Mrs. Savitri 3502001WL007285 Mrs. Savitri 00354 PUNB0145200 2769 2769 Processed 21/11/2022 6579542137 SAVITRI W/O POORANCHAND SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 32376 32376
13 CHAKRATA UT-02-001-047-001/16
(Jhitad) 		3502001000NRG23181020220080340 18/10/2022 MR BALAM SINGH 3502001WL007278 MR BALAM SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542162 MR BALAM SINGH STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-047-001/19
(Jhitad) 		3502001000NRG23181020220080341 18/10/2022 MRS REETA 3502001WL007278 MRS REETA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542224 MRS REETA WO PRITHVI SINGH STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-047-001/37
(Jhitad) 		3502001000NRG23181020220080343 18/10/2022 MRS BARMI DEVI 3502001WL007278 MRS BARMI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542157 MRS BARMI DEVI STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-047-001/57
(Jhitad) 		3502001000NRG23181020220080344 18/10/2022 Mr. Kundan Singh 3502001WL007278 Mr. Kundan Singh 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542127 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-047-001/59
(Jhitad) 		3502001000NRG23181020220080345 18/10/2022 MRS SUMITRA DEVI 3502001WL007278 MRS SUMITRA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542170 MRS SUMITRA STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-047-001/9
(Jhitad) 		3502001000NRG23181020220080347 18/10/2022 MR SOHAN SINGH 3502001WL007278 MR SOHAN SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542124 MR SOHAN SINGH STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-047-001/9
(Jhitad) 		3502001000NRG23181020220080348 18/10/2022 Mrs. REETA CHAUHAN 3502001WL007278 Mrs. REETA CHAUHAN 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542129 MRS REETA DEVI STATE BANK OF INDIA(508548)
20 CHAKRATA UT-02-001-047-002/142
(Jhitad) 		3502001000NRG23171020220080083 18/10/2022 MR. SANJAY 3502001WL007251 MR. SANJAY 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542225 MR SANJAY STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-047-002/148
(Jhitad) 		3502001000NRG23171020220080086 18/10/2022 MR PARASRAM 3502001WL007251 MR PARASRAM 00415 SBIN0006535 2130 2130 Processed 21/11/2022 6579542148 MR PALAS RAM STATE BANK OF INDIA(508548)
22 CHAKRATA UT-02-001-047-002/169-A
(Jhitad) 		3502001000NRG23171020220080087 18/10/2022 MR PRADEEP 3502001WL007251 MR PRADEEP 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542173 MR PRADEEP STATE BANK OF INDIA(508548)
23 CHAKRATA UT-02-001-048-001/196
(Bhunad) 		3502001000NRG23171020220079753 18/10/2022 MRS SEMANI DEVI 3502001WL007230 MRS SEMANI DEVI 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579542172 MRS SEMANI STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-048-001/7
(Bhunad) 		3502001000NRG23171020220079756 18/10/2022 MRS TILI DEVI 3502001WL007230 MRS TILI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542222 MRS MRS TILI DEVI STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-056-001/174
(Raddu) 		3502001000NRG23181020220080396 18/10/2022 MRS KAVITA 3502001WL007282 MRS KAVITA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542153 MRS SMT KAVITA STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-056-001/195
(Raddu) 		3502001000NRG23181020220080397 18/10/2022 MR BADAL DEV SINGH 3502001WL007282 MR BADAL DEV SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542147 MR BADAL DEV SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-056-001/195
(Raddu) 		3502001000NRG23181020220080398 18/10/2022 MR BASANT DEV 3502001WL007282 MR BASANT DEV 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542152 BASANT NEGI S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
28 CHAKRATA UT-02-001-056-001/61
(Raddu) 		3502001000NRG23181020220080401 18/10/2022 MR BUDHI SINGH 3502001WL007282 MR BUDHI SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542156 MR BUDHI SINGH STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-059-003/122
(Meghatu) 		3502001000NRG23181020220080454 18/10/2022 Mr. SURENDRA SINGH 3502001WL007284 Mr. SURENDRA SINGH 00415 SBIN0006535 426 426 Processed 21/11/2022 6579542230 MR SURENDER SINGH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-059-003/123
(Meghatu) 		3502001000NRG23181020220080455 18/10/2022 Mrs. MINAKSHI 3502001WL007284 Mrs. MINAKSHI 00415 SBIN0006535 639 639 Processed 21/11/2022 6579542151 MRS MINAKSHI STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-059-003/153
(Meghatu) 		3502001000NRG23181020220080456 18/10/2022 MR ANIL CHAUHAN 3502001WL007284 MR ANIL CHAUHAN 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542131 MR ANIL SO FATE SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-059-003/16
(Meghatu) 		3502001000NRG23181020220080457 18/10/2022 Mr. RAJENDRA SINGH 3502001WL007284 Mr. RAJENDRA SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542150 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-060-001/13
(Mendrath) 		3502001000NRG23181020220080354 18/10/2022 MR RAMANAND 3502001WL007280 MR RAMANAND 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542134 MR RAMA NAND STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-060-001/188
(Mendrath) 		3502001000NRG23181020220080355 18/10/2022 MRS RAKHI DEVI 3502001WL007280 MRS RAKHI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542160 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-060-001/46
(Mendrath) 		3502001000NRG23181020220080358 18/10/2022 MR KAL SINGH 3502001WL007280 MR KAL SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542130 MR KAL SINGH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-060-002/118
(Mendrath) 		3502001000NRG23181020220080351 18/10/2022 MR NAND KISHOR 3502001WL007279 MR NAND KISHOR 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542154 MR NAND KISHOR STATE BANK OF INDIA(508548)
37 CHAKRATA UT-02-001-060-002/124
(Mendrath) 		3502001000NRG23181020220080361 18/10/2022 MR BALDEV DOBHAL 3502001WL007280 MR BALDEV DOBHAL 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542126 MR BALDEV DOBHAL STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-060-002/127
(Mendrath) 		3502001000NRG23181020220080363 18/10/2022 MRS SUNNI DEVI 3502001WL007280 MRS SUNNI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542146 MRS SUNNI DEVI STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-060-002/128
(Mendrath) 		3502001000NRG23181020220080364 18/10/2022 MRS ANITA 3502001WL007280 MRS ANITA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542229 MRS ANITA STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-060-002/129
(Mendrath) 		3502001000NRG23181020220080365 18/10/2022 Mrs. NIRMLA DEVI 3502001WL007280 Mrs. NIRMLA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542163 NIRMAIA PUNJAB NATIONAL BANK(508568)
41 CHAKRATA UT-02-001-060-002/136
(Mendrath) 		3502001000NRG23181020220080366 18/10/2022 MR SURAT RAM DOBHAL 3502001WL007280 MR SURAT RAM DOBHAL 00415 SBIN0006535 852 852 Processed 21/11/2022 6579542133 SURAT RAM S/O BARJEET PUNJAB NATIONAL BANK(508568)
42 CHAKRATA UT-02-001-060-002/141
(Mendrath) 		3502001000NRG23181020220080368 18/10/2022 MRS USHA DEVI 3502001WL007280 MRS USHA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542168 MRS USHA STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-060-002/143
(Mendrath) 		3502001000NRG23181020220080369 18/10/2022 MRS KAUSHALYA DEVI 3502001WL007280 MRS KAUSHALYA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542123 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-060-002/144
(Mendrath) 		3502001000NRG23181020220080370 18/10/2022 MRS NIRMALA 3502001WL007280 MRS NIRMALA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542164 MRS NIRMALA STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-060-002/145
(Mendrath) 		3502001000NRG23181020220080371 18/10/2022 MRS JAGGI DEVI 3502001WL007280 MRS JAGGI DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542149 MRS JAGGI DEVI STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-060-002/146
(Mendrath) 		3502001000NRG23181020220080372 18/10/2022 MRS MEERA 3502001WL007280 MRS MEERA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542165 MRS MEERA STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-060-002/150
(Mendrath) 		3502001000NRG23181020220080373 18/10/2022 MRS ANITA DEVI 3502001WL007280 MRS ANITA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542159 MRS ANITA DEVI STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-060-002/155
(Mendrath) 		3502001000NRG23181020220080352 18/10/2022 aitar 3502001WL007279 aitar 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542161 MR ATTAR SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-060-002/162
(Mendrath) 		3502001000NRG23181020220080353 18/10/2022 MR JAGAT RAM 3502001WL007279 MR JAGAT RAM 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542167 MR JAGAT RAM STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-060-002/163
(Mendrath) 		3502001000NRG23181020220080376 18/10/2022 Mr. BALIYA 3502001WL007280 Mr. BALIYA 00415 SBIN0006535 426 426 Processed 21/11/2022 6579542144 MR BALIYA SO INDRU STATE BANK OF INDIA(508548)
51 CHAKRATA UT-02-001-060-002/163
(Mendrath) 		3502001000NRG23181020220080377 18/10/2022 MRS GUDDI 3502001WL007280 MRS GUDDI 00415 SBIN0006535 426 426 Processed 21/11/2022 6579542166 MRS GUDDI STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-060-002/188-B
(Mendrath) 		3502001000NRG23181020220080382 18/10/2022 MRS MEGHO DEVI 3502001WL007280 MRS MEGHO DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542128 MADHO DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
53 CHAKRATA UT-02-001-061-002/82
(Chatra) 		3502001000NRG23181020220080391 18/10/2022 MR NAND LAL 3502001WL007281 MR NAND LAL 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542145 MR NAND LAL STATE BANK OF INDIA(508548)
54 CHAKRATA UT-02-001-065-001/155
(Rayagi) 		3502001000NRG23181020220080414 18/10/2022 MR CHANDER BAHADUR 3502001WL007283 MR CHANDER BAHADUR 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542171 MR CHANDRA BAHADUR THAPA STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-065-001/158
(Rayagi) 		3502001000NRG23181020220080415 18/10/2022 MR DHARAM SINGH THAPA 3502001WL007283 MR DHARAM SINGH THAPA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542223 Mr. DHARAM SINGH THAPA UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-065-001/203
(Rayagi) 		3502001000NRG23181020220080421 18/10/2022 MR MAHESHWAR SINGH 3502001WL007283 MR MAHESHWAR SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542132 RANVEERSINGHSOAMARSUKH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
57 CHAKRATA UT-02-001-065-001/35
(Rayagi) 		3502001000NRG23181020220080466 18/10/2022 MRS VINITA 3502001WL007284 MRS VINITA 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542155 MRS VINITA STATE BANK OF INDIA(508548)
58 CHAKRATA UT-02-001-065-001/51
(Rayagi) 		3502001000NRG23181020220080443 18/10/2022 MRS KRISHNA DEVI 3502001WL007283 MRS KRISHNA DEVI 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542169 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
59 CHAKRATA UT-02-001-065-001/52
(Rayagi) 		3502001000NRG23181020220080444 18/10/2022 MR CHAMAN SINGH 3502001WL007283 MR CHAMAN SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542158 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-065-001/7
(Rayagi) 		3502001000NRG23181020220080450 18/10/2022 MR KALAM SINGH 3502001WL007283 MR KALAM SINGH 00415 SBIN0006535 2556 2556 Processed 21/11/2022 6579542125 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 112464 112464
61 CHAKRATA UT-02-001-047-002/143
(Jhitad) 		3502001000NRG23171020220080085 18/10/2022 MR NAEBIR SINGH 3502001WL007251 MR NAEBIR SINGH 00462 UCBA0001407 2556 2556 Processed 21/11/2022 6579542228 NARVEER SINGH SO BHAGAT CHAND UCO BANK(607066)
SubTotal 2556 2556
62 CHAKRATA UT-02-001-023-001/80
(Jadi) 		3502001000NRG23181020220080337 18/10/2022 Mr. UDAYRAM 3502001WL007277 Mr. UDAYRAM 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579542220 Mr. UDAY RAM UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-023-001/94
(Jadi) 		3502001000NRG23181020220080338 18/10/2022 Mr. DHOOM SINGH 3502001WL007277 Mr. DHOOM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579542200 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-047-001/13
(Jhitad) 		3502001000NRG23181020220080339 18/10/2022 MRS SUNITA 3502001WL007278 MRS SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542207 Mrs. SUNITA SUNITA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-047-001/29
(Jhitad) 		3502001000NRG23181020220080342 18/10/2022 Mrs. MAHIMA DEVI 3502001WL007278 Mrs. MAHIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542208 Mrs. MAHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-048-001/7
(Bhunad) 		3502001000NRG23171020220079755 18/10/2022 Mr. MADAN SINGH 3502001WL007230 Mr. MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542187 MADAN SINGH S/O CHAITU PUNJAB NATIONAL BANK(508568)
67 CHAKRATA UT-02-001-056-001/65
(Raddu) 		3502001000NRG23181020220080402 18/10/2022 MRS KUNGI DEVI 3502001WL007282 MRS KUNGI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542209 Mrs. KUNGI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-059-003/1
(Meghatu) 		3502001000NRG23181020220080453 18/10/2022 MRS HIMA DEVI 3502001WL007284 MRS HIMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542218 SUMAN WO PAPINDRA UCO BANK(607066)
69 CHAKRATA UT-02-001-059-003/19
(Meghatu) 		3502001000NRG23181020220080458 18/10/2022 Mr. Jagat Singh 3502001WL007284 Mr. Jagat Singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542176 JAGAT SINGH PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-059-003/27
(Meghatu) 		3502001000NRG23181020220080460 18/10/2022 Mr. Ran Das 3502001WL007284 Mr. Ran Das 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542196 Mr. RAN DAS UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-059-003/28
(Meghatu) 		3502001000NRG23181020220080461 18/10/2022 Mr. Chaman Lal 3502001WL007284 Mr. Chaman Lal 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542203 MR CHAMAN LAL STATE BANK OF INDIA(508548)
72 CHAKRATA UT-02-001-059-003/31
(Meghatu) 		3502001000NRG23181020220080462 18/10/2022 Mr. KUNWAR SINGH 3502001WL007284 Mr. KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542219 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-059-003/36
(Meghatu) 		3502001000NRG23181020220080463 18/10/2022 Mr. DINESH SINGH 3502001WL007284 Mr. DINESH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542205 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-061-002/17
(Chatra) 		3502001000NRG23181020220080389 18/10/2022 MR PARMANAND 3502001WL007281 MR PARMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542186 PARMANANDSOCHANDRARAM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
75 CHAKRATA UT-02-001-061-002/17
(Chatra) 		3502001000NRG23181020220080390 18/10/2022 pyaro devi 3502001WL007281 pyaro devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542210 Mrs. PYARO DEVI UTTARAKHAND GRAMIN BANK(607197)
76 CHAKRATA UT-02-001-065-001/101
(Rayagi) 		3502001000NRG23181020220080405 18/10/2022 MR SUNIL THAPA 3502001WL007283 MR SUNIL THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542179 MR SUNIL THAPA STATE BANK OF INDIA(508548)
77 CHAKRATA UT-02-001-065-001/105
(Rayagi) 		3502001000NRG23181020220080407 18/10/2022 Mrs. Geeta Devi 3502001WL007283 Mrs. Geeta Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542204 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-065-001/109
(Rayagi) 		3502001000NRG23181020220080408 18/10/2022 MRS BALI DEVI 3502001WL007283 MRS BALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542191 MRS BALI STATE BANK OF INDIA(508548)
79 CHAKRATA UT-02-001-065-001/114
(Rayagi) 		3502001000NRG23181020220080409 18/10/2022 Mrs. POOJA DANGI 3502001WL007283 Mrs. POOJA DANGI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542211 MRS PUJA STATE BANK OF INDIA(508548)
80 CHAKRATA UT-02-001-065-001/115
(Rayagi) 		3502001000NRG23181020220080410 18/10/2022 MR CHANDA BAHADUR 3502001WL007283 MR CHANDA BAHADUR 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542181 CHANDRA BAHADUR PUNJAB NATIONAL BANK(508568)
81 CHAKRATA UT-02-001-065-001/123
(Rayagi) 		3502001000NRG23181020220080411 18/10/2022 Mr PREM SINGH 3502001WL007283 Mr PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542184 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 CHAKRATA UT-02-001-065-001/136
(Rayagi) 		3502001000NRG23181020220080412 18/10/2022 MRS NURI 3502001WL007283 MRS NURI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542185 Mr. NOORI NOORI UTTARAKHAND GRAMIN BANK(607197)
83 CHAKRATA UT-02-001-065-001/149
(Rayagi) 		3502001000NRG23181020220080413 18/10/2022 Mr ATAR SINGH 3502001WL007283 Mr ATAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542214 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 CHAKRATA UT-02-001-065-001/165
(Rayagi) 		3502001000NRG23181020220080464 18/10/2022 MRS SALITA DEVI 3502001WL007284 MRS SALITA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 22/11/2022 N1022010A3F2E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 CHAKRATA UT-02-001-065-001/170
(Rayagi) 		3502001000NRG23181020220080416 18/10/2022 Mr KISHORE SINGH 3502001WL007283 Mr KISHORE SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542212 Mr. KISHORE SINGH UTTARAKHAND GRAMIN BANK(607197)
86 CHAKRATA UT-02-001-065-001/177
(Rayagi) 		3502001000NRG23181020220080417 18/10/2022 Mr. GANGIA 3502001WL007283 Mr. GANGIA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542194 Mr. GANGIYA GANGIYA UTTARAKHAND GRAMIN BANK(607197)
87 CHAKRATA UT-02-001-065-001/185
(Rayagi) 		3502001000NRG23181020220080418 18/10/2022 MR HARI PRASHAD THAPA 3502001WL007283 MR HARI PRASHAD THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542183 Mr. HARI PRASAD THAPA UTTARAKHAND GRAMIN BANK(607197)
88 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23181020220080419 18/10/2022 MR VISHNU KHATRI 3502001WL007283 MR VISHNU KHATRI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542206 Mr. VISHNU KHATRI UTTARAKHAND GRAMIN BANK(607197)
89 CHAKRATA UT-02-001-065-001/199
(Rayagi) 		3502001000NRG23181020220080420 18/10/2022 MRS SUNITA DEVI 3502001WL007283 MRS SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542178 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
90 CHAKRATA UT-02-001-065-001/227
(Rayagi) 		3502001000NRG23181020220080422 18/10/2022 MRS PUSHPA DEVI 3502001WL007283 MRS PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542201 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 CHAKRATA UT-02-001-065-001/231
(Rayagi) 		3502001000NRG23181020220080423 18/10/2022 MR PRAKESH 3502001WL007283 MR PRAKESH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579542198 Mr. PRAKASH PRAKASH UTTARAKHAND GRAMIN BANK(607197)
92 CHAKRATA UT-02-001-065-001/234
(Rayagi) 		3502001000NRG23181020220080424 18/10/2022 MR AMIT 3502001WL007283 MR AMIT 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542216 Mr. AMIT AMIT UTTARAKHAND GRAMIN BANK(607197)
93 CHAKRATA UT-02-001-065-001/32
(Rayagi) 		3502001000NRG23181020220080435 18/10/2022 Mr RAJENDER SINGH 3502001WL007283 Mr RAJENDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542180 RAJENDRA SINGH SO NAND RAM PUNJAB NATIONAL BANK(508568)
94 CHAKRATA UT-02-001-065-001/33
(Rayagi) 		3502001000NRG23181020220080436 18/10/2022 Mr CHANDAN SINGH 3502001WL007283 Mr CHANDAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579542182 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 CHAKRATA UT-02-001-065-001/34
(Rayagi) 		3502001000NRG23181020220080437 18/10/2022 Mr. RAMANAND 3502001WL007283 Mr. RAMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542221 Mr. RAMA NAND UTTARAKHAND GRAMIN BANK(607197)
96 CHAKRATA UT-02-001-065-001/36
(Rayagi) 		3502001000NRG23181020220080468 18/10/2022 MRS MEELA 3502001WL007284 MRS MEELA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542202 Mrs. MEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 CHAKRATA UT-02-001-065-001/41
(Rayagi) 		3502001000NRG23181020220080439 18/10/2022 MRS SUNITA 3502001WL007283 MRS SUNITA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542215 Mr. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 CHAKRATA UT-02-001-065-001/46
(Rayagi) 		3502001000NRG23181020220080441 18/10/2022 Mr SUNDARU 3502001WL007283 Mr SUNDARU 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542195 MR SUNDRU STATE BANK OF INDIA(508548)
99 CHAKRATA UT-02-001-065-001/47
(Rayagi) 		3502001000NRG23181020220080469 18/10/2022 Mrs BIMLA DEVI 3502001WL007284 Mrs BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542189 Mrs. BIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 CHAKRATA UT-02-001-065-001/49
(Rayagi) 		3502001000NRG23181020220080442 18/10/2022 MRS MALA DEVI 3502001WL007283 MRS MALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542188 MRS MALA DEVI STATE BANK OF INDIA(508548)
101 CHAKRATA UT-02-001-065-001/50
(Rayagi) 		3502001000NRG23181020220080470 18/10/2022 Mr SARDAR SINGH 3502001WL007284 Mr SARDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542199 MR SARDAR SINGH STATE BANK OF INDIA(508548)
102 CHAKRATA UT-02-001-065-001/53
(Rayagi) 		3502001000NRG23181020220080445 18/10/2022 MRS NACHKO DEVI 3502001WL007283 MRS NACHKO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542175 MRS NACHKU DEVI STATE BANK OF INDIA(508548)
103 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG23181020220080446 18/10/2022 Mr. RAMANAND 3502001WL007283 Mr. RAMANAND 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542192 Mr. RAMANANDA RAMANANDA UTTARAKHAND GRAMIN BANK(607197)
104 CHAKRATA UT-02-001-065-001/56
(Rayagi) 		3502001000NRG23181020220080447 18/10/2022 Mrs. UMA DEVI 3502001WL007283 Mrs. UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542193 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG23181020220080448 18/10/2022 MR MAHINDER SINGH 3502001WL007283 MR MAHINDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542197 MAHENDAR SINGH STATE BANK OF INDIA(508548)
106 CHAKRATA UT-02-001-065-001/57
(Rayagi) 		3502001000NRG23181020220080449 18/10/2022 Mrs GEETA 3502001WL007283 Mrs GEETA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542190 MRS GEETA STATE BANK OF INDIA(508548)
107 CHAKRATA UT-02-001-065-001/94
(Rayagi) 		3502001000NRG23181020220080471 18/10/2022 MRS DEVKALI THAPA 3502001WL007284 MRS DEVKALI THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542174 DEVKALI THAPA PUNJAB NATIONAL BANK(508568)
108 CHAKRATA UT-02-001-065-002/61
(Rayagi) 		3502001000NRG23181020220080472 18/10/2022 Mr KIRAT SINGH 3502001WL007284 Mr KIRAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542177 MR KIRAT SINGH STATE BANK OF INDIA(508548)
109 CHAKRATA UT-02-001-065-002/65
(Rayagi) 		3502001000NRG23181020220080473 18/10/2022 MRS REENA DEVI 3502001WL007284 MRS REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579542217 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 119493 119493
Total 266889 266889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_181022APB_FTO_103092 Punjab National Bank PUNB0145200 HATAL 32376
2 CHAKRATA UT3502001_181022APB_FTO_103092 State Bank of India SBIN0006535 TUINI 112464
3 CHAKRATA UT3502001_181022APB_FTO_103092 UCO Bank UCBA0001407 PANDRANOO 2556
4 CHAKRATA UT3502001_181022APB_FTO_103092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 5538
5 CHAKRATA UT3502001_181022APB_FTO_103092 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 113955

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