Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_210722FTO_62971
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-02-001-061-003/19
(Chatra) 		3502001000NRG23210720220046628 21/07/2022 ROHAN VERMA 3502001WL003803 ROHAN VERMA 00078 CNRB0001182 2556 2556 Processed 17/08/2022 3981539315 ROHAN VERMA ()
SubTotal 2556 2556
2 CHAKRATA UT-02-001-042-001/112
(Bhatgadi) 		3502001000NRG23210720220046592 21/07/2022 SUBHADRA CHAUHAN 3502001WL003801 SUBHADRA CHAUHAN 00354 PUNB0108700 2556 2556 Processed 17/08/2022 3981539316 SUBHADRA CHAUHAN ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-040-001/351
(Brinad Bastil) 		3502001000NRG23210720220046617 21/07/2022 HARPAL SINGH 3502001WL003802 HARPAL SINGH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539326 HARPAL SINGH ()
4 CHAKRATA UT-02-001-040-001/353
(Brinad Bastil) 		3502001000NRG23210720220046619 21/07/2022 VINOD 3502001WL003802 VINOD 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539320 VINOD ()
5 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG23210720220046598 21/07/2022 MR DAL BAHADUR 3502001WL003801 MR DAL BAHADUR 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539323 MR DAL BAHADUR ()
6 CHAKRATA UT-02-001-042-001/181
(Bhatgadi) 		3502001000NRG23210720220046607 21/07/2022 Sunil 3502001WL003801 Sunil 00354 PUNB0916100 2130 2130 Processed 17/08/2022 3981539327 Sunil ()
7 CHAKRATA UT-02-001-042-001/231
(Bhatgadi) 		3502001000NRG23210720220046612 21/07/2022 MUKESH 3502001WL003801 MUKESH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539324 MUKESH ()
8 CHAKRATA UT-02-001-042-001/50
(Bhatgadi) 		3502001000NRG23210720220046614 21/07/2022 SUNITA DEVI 3502001WL003801 SUNITA DEVI 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539321 SUNITA DEVI ()
9 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23210720220046760 21/07/2022 TILAK SINGH 3502001WL003810 TILAK SINGH 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539325 TILAK SINGH ()
10 CHAKRATA UT-02-001-060-001/99
(Mendrath) 		3502001000NRG23210720220046706 21/07/2022 Kriparam 3502001WL003808 Kriparam 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539317 Kriparam ()
11 CHAKRATA UT-02-001-060-001/99
(Mendrath) 		3502001000NRG23210720220046707 21/07/2022 Sunita Sharma 3502001WL003808 Sunita Sharma 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539318 Sunita Sharma ()
12 CHAKRATA UT-02-001-060-002/161
(Mendrath) 		3502001000NRG23210720220046729 21/07/2022 OGI DEVI 3502001WL003808 OGI DEVI 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539322 OGI DEVI ()
13 CHAKRATA UT-02-001-060-002/214
(Mendrath) 		3502001000NRG23210720220046685 21/07/2022 monu 3502001WL003806 monu 00354 PUNB0916100 2556 2556 Processed 17/08/2022 3981539319 monu ()
SubTotal 27690 27690
14 CHAKRATA UT-02-001-060-002/248
(Mendrath) 		3502001000NRG23210720220046742 21/07/2022 SHANTA SHARMA 3502001WL003808 SHANTA SHARMA 00415 SBIN0003290 2556 2556 Processed 17/08/2022 3981539328 MR SHANTA SHARMA ()
SubTotal 2556 2556
15 CHAKRATA UT-02-001-061-003/175
(Chatra) 		3502001000NRG23210720220046627 21/07/2022 Mr. RAVI KUMAR 3502001WL003803 Mr. RAVI KUMAR 00415 SBIN0005451 2556 2556 Processed 17/08/2022 3981539329 MASTER RAVI KUMAR ()
SubTotal 2556 2556
16 CHAKRATA UT-02-001-022-002/201-A
(Chilad) 		3502001000NRG23210720220046834 21/07/2022 BABITA 3502001WL003812 BABITA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539358 MRS BABITA ()
17 CHAKRATA UT-02-001-040-001/320
(Brinad Bastil) 		3502001000NRG23210720220046637 21/07/2022 PINKI RAWAT 3502001WL003804 PINKI RAWAT 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539342 MISS PINKI ()
18 CHAKRATA UT-02-001-040-001/361
(Brinad Bastil) 		3502001000NRG23210720220046638 21/07/2022 KRISHNA 3502001WL003804 KRISHNA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539366 MS KRISHNA DO PANNARAM ()
19 CHAKRATA UT-02-001-042-001/206
(Bhatgadi) 		3502001000NRG23210720220046608 21/07/2022 KM BEENA 3502001WL003801 KM BEENA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539331 MISS BEENA BIJALWAN ()
20 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG23210720220046615 21/07/2022 BHAVANI DUTT SHARMA 3502001WL003801 BHAVANI DUTT SHARMA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539336 MR BHAWANI DUTT SHARMA ()
21 CHAKRATA UT-02-001-042-001/79
(Bhatgadi) 		3502001000NRG23210720220046616 21/07/2022 MRS SUNITA DEVI 3502001WL003801 MRS SUNITA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539337 MRS SUNI DEVI ()
22 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23210720220046759 21/07/2022 ANJANA 3502001WL003810 ANJANA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539333 MISS ANJANA DO TIKA RAM ()
23 CHAKRATA UT-02-001-058-002/166
(Mundhol) 		3502001000NRG23210720220046758 21/07/2022 RAJESH 3502001WL003810 RAJESH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539367 MR RAJESH ()
24 CHAKRATA UT-02-001-058-002/176
(Mundhol) 		3502001000NRG23210720220046761 21/07/2022 LALITA DEVI 3502001WL003810 LALITA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539339 MRS LALITA DEVI ()
25 CHAKRATA UT-02-001-058-002/53
(Mundhol) 		3502001000NRG23210720220046764 21/07/2022 RAXA DEVI 3502001WL003810 RAXA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539399 MRS RAKSHA DEVI ()
26 CHAKRATA UT-02-001-059-002/70
(Meghatu) 		3502001000NRG23210720220046655 21/07/2022 MR KAPIL KUMAR 3502001WL003805 MR KAPIL KUMAR 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539400 MR KAPIL KUMAR ()
27 CHAKRATA UT-02-001-060-001/113
(Mendrath) 		3502001000NRG23210720220046697 21/07/2022 Mrs. VIRMA DEVI 3502001WL003808 Mrs. VIRMA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539355 MRS VIRMA DEVI ()
28 CHAKRATA UT-02-001-060-001/194
(Mendrath) 		3502001000NRG23210720220046699 21/07/2022 RESHMI DEVI 3502001WL003808 RESHMI DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539348 MRS RESHMI DEVI ()
29 CHAKRATA UT-02-001-060-001/32
(Mendrath) 		3502001000NRG23210720220046700 21/07/2022 MR NITU 3502001WL003808 MR NITU 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539332 NITU ()
30 CHAKRATA UT-02-001-060-001/34
(Mendrath) 		3502001000NRG23210720220046693 21/07/2022 Ashok Kumar 3502001WL003807 Ashok Kumar 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539401 MR ASHOK KUMAR ()
31 CHAKRATA UT-02-001-060-001/91
(Mendrath) 		3502001000NRG23210720220046704 21/07/2022 KAVITA 3502001WL003808 KAVITA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539360 MRS KAVITA WO JAYPAL ()
32 CHAKRATA UT-02-001-060-001/95
(Mendrath) 		3502001000NRG23210720220046705 21/07/2022 MRS CHANDRI DEVI 3502001WL003808 MRS CHANDRI DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539359 MRS CHANDRI DEVI ()
33 CHAKRATA UT-02-001-060-002/126
(Mendrath) 		3502001000NRG23210720220046711 21/07/2022 Narotma 3502001WL003808 Narotma 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539369 MRS NAROTMA ()
34 CHAKRATA UT-02-001-060-002/138
(Mendrath) 		3502001000NRG23210720220046713 21/07/2022 SURAMA DEVI 3502001WL003808 SURAMA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539362 MRS SURAMA DEVI ()
35 CHAKRATA UT-02-001-060-002/157
(Mendrath) 		3502001000NRG23210720220046727 21/07/2022 MR JETHU 3502001WL003808 MR JETHU 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539363 MR JAITHU SO MANAKU ()
36 CHAKRATA UT-02-001-060-002/159
(Mendrath) 		3502001000NRG23210720220046728 21/07/2022 MRS RAVITA 3502001WL003808 MRS RAVITA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539352 MRS RABI DEVI ()
37 CHAKRATA UT-02-001-060-002/167
(Mendrath) 		3502001000NRG23210720220046683 21/07/2022 PAVITRA DEVI 3502001WL003806 PAVITRA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539349 MRS PAVITRA WO SANT RAM ()
38 CHAKRATA UT-02-001-060-002/175
(Mendrath) 		3502001000NRG23210720220046731 21/07/2022 VIDHYA DUTT 3502001WL003808 VIDHYA DUTT 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539338 MR VIDYA DUTT ()
39 CHAKRATA UT-02-001-060-002/177
(Mendrath) 		3502001000NRG23210720220046732 21/07/2022 MR DARMA 3502001WL003808 MR DARMA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539350 MR DHARMA SINGH ()
40 CHAKRATA UT-02-001-060-002/181
(Mendrath) 		3502001000NRG23210720220046733 21/07/2022 BHIM PRASAD 3502001WL003808 BHIM PRASAD 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539335 MR BHEEM PRASAD SHARMA ()
41 CHAKRATA UT-02-001-060-002/188-A
(Mendrath) 		3502001000NRG23210720220046684 21/07/2022 meera 3502001WL003806 meera 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539343 MRS MEERA MEERA ()
42 CHAKRATA UT-02-001-060-002/214
(Mendrath) 		3502001000NRG23210720220046686 21/07/2022 banita 3502001WL003806 banita 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539365 MRS BINTA ()
43 CHAKRATA UT-02-001-060-002/215
(Mendrath) 		3502001000NRG23210720220046736 21/07/2022 BEENA DEVI 3502001WL003808 BEENA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539340 MRS BEENA DEVI ()
44 CHAKRATA UT-02-001-060-002/215
(Mendrath) 		3502001000NRG23210720220046735 21/07/2022 RAVINDRA 3502001WL003808 RAVINDRA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539361 MR RAVINDRA ()
45 CHAKRATA UT-02-001-060-002/216
(Mendrath) 		3502001000NRG23210720220046737 21/07/2022 Mr. PRAKASH 3502001WL003808 Mr. PRAKASH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539356 MR PRAKASH ()
46 CHAKRATA UT-02-001-060-002/220
(Mendrath) 		3502001000NRG23210720220046739 21/07/2022 MRS DARSHANA 3502001WL003808 MRS DARSHANA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539364 MRS DARSHANA ()
47 CHAKRATA UT-02-001-060-002/221
(Mendrath) 		3502001000NRG23210720220046740 21/07/2022 KULDEEP VERMA 3502001WL003808 KULDEEP VERMA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539397 MR KULDEEP VERMA ()
48 CHAKRATA UT-02-001-060-002/246
(Mendrath) 		3502001000NRG23210720220046741 21/07/2022 VIRENDRA DEVI 3502001WL003808 VIRENDRA DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539351 MRS VIRENDRA DEVI ()
49 CHAKRATA UT-02-001-060-002/253
(Mendrath) 		3502001000NRG23210720220046743 21/07/2022 MANOHAR KUMAR 3502001WL003808 MANOHAR KUMAR 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539345 MASTER MANOHAR ()
50 CHAKRATA UT-02-001-061-003/1-C
(Chatra) 		3502001000NRG23210720220046623 21/07/2022 MEENA 3502001WL003803 MEENA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539354 MS MEENA RAJGURU ()
51 CHAKRATA UT-02-001-061-003/14
(Chatra) 		3502001000NRG23210720220046626 21/07/2022 Mr. ANITA 3502001WL003803 Mr. ANITA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539346 MRS ANITA ()
52 CHAKRATA UT-02-001-061-003/14
(Chatra) 		3502001000NRG23210720220046625 21/07/2022 Mr. NATTHI 3502001WL003803 Mr. NATTHI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539347 MR NATTHI ()
53 CHAKRATA UT-02-001-061-003/2
(Chatra) 		3502001000NRG23210720220046630 21/07/2022 SHANTa DEVI 3502001WL003803 SHANTa DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539368 MS SHANTA DEVI ()
54 CHAKRATA UT-02-001-061-003/9
(Chatra) 		3502001000NRG23210720220046634 21/07/2022 AARUSH VERMA 3502001WL003803 AARUSH VERMA 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539357 MR AARUSH VERMA ()
55 CHAKRATA UT-02-001-062-001/162
(Koti Babar) 		3502001000NRG23210720220046643 21/07/2022 babli 3502001WL003804 babli 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539344 MRS BABLI ()
56 CHAKRATA UT-02-001-065-001/134
(Rayagi) 		3502001000NRG23210720220046770 21/07/2022 Lokender 3502001WL003811 Lokender 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539334 MR LOKENDRA SO GYAN BAHADUR ()
57 CHAKRATA UT-02-001-065-001/209
(Rayagi) 		3502001000NRG23210720220046780 21/07/2022 DALEEP SINGH 3502001WL003811 DALEEP SINGH 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539330 DALEEP SINGH ()
58 CHAKRATA UT-02-001-065-001/278
(Rayagi) 		3502001000NRG23210720220046787 21/07/2022 DEEGPAL 3502001WL003811 DEEGPAL 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539398 MR DEEGPAL SO CHANDR SINGH ()
59 CHAKRATA UT-02-001-065-001/45
(Rayagi) 		3502001000NRG23210720220046796 21/07/2022 MRS JADI DEVI 3502001WL003811 MRS JADI DEVI 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539353 MRS JADI DEVI ()
60 CHAKRATA UT-02-001-065-002/75
(Rayagi) 		3502001000NRG23210720220046825 21/07/2022 Salita 3502001WL003811 Salita 00415 SBIN0006535 2556 2556 Processed 17/08/2022 3981539341 MRS SALITA DEVI ()
SubTotal 115020 115020
61 CHAKRATA UT-02-001-060-002/151
(Mendrath) 		3502001000NRG23210720220046723 21/07/2022 JANA DEVI 3502001WL003808 JANA DEVI 00468 UBIN0560197 2556 2556 Processed 17/08/2022 3981539394 JANA DEVI ()
SubTotal 2556 2556
62 CHAKRATA UT-02-001-062-001/147
(Koti Babar) 		3502001000NRG23210720220046640 21/07/2022 MOHAINI DEVI 3502001WL003804 MOHAINI DEVI 00468 UBIN0560243 2556 2556 Processed 17/08/2022 3981539395 MOHAINI DEVI ()
SubTotal 2556 2556
63 CHAKRATA UT-02-001-022-002/215
(Chilad) 		3502001000NRG23210720220046838 21/07/2022 MATO DEVI 3502001WL003812 MATO DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539371 MATO DEVI ()
64 CHAKRATA UT-02-001-022-002/224-A
(Chilad) 		3502001000NRG23210720220046841 21/07/2022 MRS SHEELA 3502001WL003812 MRS SHEELA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539389 MRS SHEELA ()
65 CHAKRATA UT-02-001-022-002/226
(Chilad) 		3502001000NRG23210720220046845 21/07/2022 MRS URMILA 3502001WL003812 MRS URMILA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539383 MRS URMILA ()
66 CHAKRATA UT-02-001-040-001/201
(Rayagi) 		3502001000NRG23210720220046766 21/07/2022 BABITA 3502001WL003811 BABITA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539381 BABITA ()
67 CHAKRATA UT-02-001-040-001/351
(Brinad Bastil) 		3502001000NRG23210720220046618 21/07/2022 REKHA 3502001WL003802 REKHA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539370 REKHA ()
68 CHAKRATA UT-02-001-042-001/129
(Bhatgadi) 		3502001000NRG23210720220046597 21/07/2022 MRS PINKI 3502001WL003801 MRS PINKI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539390 MRS PINKI ()
69 CHAKRATA UT-02-001-042-001/149
(Bhatgadi) 		3502001000NRG23210720220046602 21/07/2022 Mrs. JARINA BEGAM 3502001WL003801 Mrs. JARINA BEGAM 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539377 Mrs. JARINA BEGAM ()
70 CHAKRATA UT-02-001-042-001/16
(Bhatgadi) 		3502001000NRG23210720220046603 21/07/2022 Jagi Devi 3502001WL003801 Jagi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539388 Jagi Devi ()
71 CHAKRATA UT-02-001-042-001/240
(Bhatgadi) 		3502001000NRG23210720220046613 21/07/2022 Vijay Kumar 3502001WL003801 Vijay Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539393 Vijay Kumar ()
72 CHAKRATA UT-02-001-058-002/47
(Mundhol) 		3502001000NRG23210720220046762 21/07/2022 Nakhri 3502001WL003810 Nakhri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539392 Nakhri ()
73 CHAKRATA UT-02-001-058-002/54
(Mundhol) 		3502001000NRG23210720220046748 21/07/2022 sunita devi 3502001WL003809 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539384 sunita devi ()
74 CHAKRATA UT-02-001-060-002/216
(Mendrath) 		3502001000NRG23210720220046738 21/07/2022 SANJANA 3502001WL003808 SANJANA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539391 SANJANA ()
75 CHAKRATA UT-02-001-065-001/191
(Rayagi) 		3502001000NRG23210720220046779 21/07/2022 Menka Khatri 3502001WL003811 Menka Khatri 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539373 Menka Khatri ()
76 CHAKRATA UT-02-001-065-001/216
(Rayagi) 		3502001000NRG23210720220046781 21/07/2022 MR GANISH THAPA 3502001WL003811 MR GANISH THAPA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539382 MR GANISH THAPA ()
77 CHAKRATA UT-02-001-065-001/237
(Rayagi) 		3502001000NRG23210720220046784 21/07/2022 mahender singh 3502001WL003811 mahender singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539372 mahender singh ()
78 CHAKRATA UT-02-001-065-001/242
(Rayagi) 		3502001000NRG23210720220046785 21/07/2022 MRS CHANDRI DEVI 3502001WL003811 MRS CHANDRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539379 MRS CHANDRI DEVI ()
79 CHAKRATA UT-02-001-065-001/30
(Rayagi) 		3502001000NRG23210720220046789 21/07/2022 Jagmo Devi 3502001WL003811 Jagmo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539387 Jagmo Devi ()
80 CHAKRATA UT-02-001-065-001/42
(Rayagi) 		3502001000NRG23210720220046794 21/07/2022 MR JITENDER 3502001WL003811 MR JITENDER 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539380 MR JITENDER ()
81 CHAKRATA UT-02-001-065-001/48
(Rayagi) 		3502001000NRG23210720220046800 21/07/2022 KAMLA DEVI 3502001WL003811 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539385 KAMLA DEVI ()
82 CHAKRATA UT-02-001-065-002/201
(Rayagi) 		3502001000NRG23210720220046809 21/07/2022 Mrs. SAMI DEVI 3502001WL003811 Mrs. SAMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539396 Mrs. SAMI DEVI ()
83 CHAKRATA UT-02-001-065-002/64
(Rayagi) 		3502001000NRG23210720220046816 21/07/2022 Mr PREM SINGH 3502001WL003811 Mr PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539375 Mr PREM SINGH ()
84 CHAKRATA UT-02-001-065-002/66
(Rayagi) 		3502001000NRG23210720220046819 21/07/2022 MRS LALITA 3502001WL003811 MRS LALITA 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981539378 MRS LALITA ()
85 CHAKRATA UT-02-001-065-002/67
(Rayagi) 		3502001000NRG23210720220046820 21/07/2022 Mrs KAUSHALYA 3502001WL003811 Mrs KAUSHALYA 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981539376 Mrs KAUSHALYA ()
86 CHAKRATA UT-02-001-065-002/72
(Rayagi) 		3502001000NRG23210720220046824 21/07/2022 MR SURESH 3502001WL003811 MR SURESH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539386 MR SURESH ()
87 CHAKRATA UT-02-001-065-002/79
(Rayagi) 		3502001000NRG23210720220046828 21/07/2022 JOGINDER 3502001WL003811 JOGINDER 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3981539374 JOGINDER ()
SubTotal 60492 60492
Total 218538 218538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_210722FTO_62971 Canara Bank CNRB0001182 RAJPUR ROAD MAIN, DEHRA DUN 2556
2 CHAKRATA UT3502001_210722FTO_62971 Punjab National Bank PUNB0108700 DEHRADUN,TILAK ROAD 2556
3 CHAKRATA UT3502001_210722FTO_62971 Punjab National Bank PUNB0916100 BRINAD BASTIL 27690
4 CHAKRATA UT3502001_210722FTO_62971 State Bank of India SBIN0003290 BARKOT 2556
5 CHAKRATA UT3502001_210722FTO_62971 State Bank of India SBIN0005451 MORI 2556
6 CHAKRATA UT3502001_210722FTO_62971 State Bank of India SBIN0006535 TUINI 115020
7 CHAKRATA UT3502001_210722FTO_62971 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 2556
8 CHAKRATA UT3502001_210722FTO_62971 Union Bank of India UBIN0560243 LADPUR DEHRADUN 2556
9 CHAKRATA UT3502001_210722FTO_62971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 60492

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