Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_240123APB_FTO_141908
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-02-001-046-001/59
(Majhgao Kwanu) 		3502001000NRG23230120230122738 24/01/2023 SURAT SINGH 3502001WL011130 SURAT SINGH 00089 CBIN0284029 2343 2343 Processed 31/01/2023 8259020523 SURAT SINGH UCO BANK(607066)
SubTotal 2343 2343
2 CHAKRATA UT-02-001-046-001/47
(Majhgao Kwanu) 		3502001000NRG23230120230122674 24/01/2023 MADHU 3502001WL011129 MADHU 00176 IDIB000V536 2343 2343 Processed 31/01/2023 8259020538 Mr. MADHU S/O TETIYA INDIAN BANK(607105)
SubTotal 2343 2343
3 CHAKRATA UT-02-001-074-003/299
(Senj) 		3502001000NRG23240120230123154 24/01/2023 MR ANIL SHARMA 3502001WL011211 MR ANIL SHARMA 00354 PUNB0061600 2556 2556 Processed 31/01/2023 8259020487 ANIL SHARMA SO LAKHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 CHAKRATA UT-02-001-002-002/126
(Tyutad) 		3502001000NRG23240120230123163 24/01/2023 KHAJAN SINGH 3502001WL011216 KHAJAN SINGH 00354 PUNB0063900 1491 1491 Processed 31/01/2023 8259020489 KHAJAN SINGH SO SH MADHORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 CHAKRATA UT-02-001-046-001/55
(Majhgao Kwanu) 		3502001000NRG23230120230122734 24/01/2023 MR SARDAR SINGH CHAUHAN 3502001WL011130 MR SARDAR SINGH CHAUHAN 00354 PUNB0088600 2556 2556 Processed 31/01/2023 8259020490 SARDAR SINGH CHAUHAN S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 CHAKRATA UT-02-001-074-003/277
(Senj) 		3502001000NRG23240120230123153 24/01/2023 MR ANKU 3502001WL011211 MR ANKU 00354 PUNB0145200 2556 2556 Processed 31/01/2023 8259020495 ANKU S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-074-003/88
(Senj) 		3502001000NRG23240120230123155 24/01/2023 MR LAKHI RAM 3502001WL011211 MR LAKHI RAM 00354 PUNB0145200 2556 2556 Processed 31/01/2023 8259020491 LAKHI RAM SHARMA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-074-003/88
(Senj) 		3502001000NRG23240120230123156 24/01/2023 MRS SUNNY DEVI 3502001WL011211 MRS SUNNY DEVI 00354 PUNB0145200 2556 2556 Processed 31/01/2023 8259020493 SUNNY DEVI W/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
9 CHAKRATA UT-02-001-033-001/16
(Bayla) 		3502001000NRG23240120230123158 24/01/2023 RAM DEI 3502001WL011212 RAM DEI 00354 PUNB0145400 1278 1278 Processed 31/01/2023 8259020496 RAMDEI WO DUTT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
10 CHAKRATA UT-02-001-046-001/132
(Majhgao Kwanu) 		3502001000NRG23230120230122662 24/01/2023 MRS SHARMILA DEVI 3502001WL011129 MRS SHARMILA DEVI 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8259020497 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 CHAKRATA UT-02-001-046-001/162
(Majhgao Kwanu) 		3502001000NRG23230120230122697 24/01/2023 valo 3502001WL011130 valo 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8259020508 VALO INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAKRATA UT-02-001-046-001/172
(Majhgao Kwanu) 		3502001000NRG23230120230122668 24/01/2023 sultan singh 3502001WL011129 sultan singh 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8259020509 SULTAN SINGH SO KESHAR SINGH BANK OF BARODA(606985)
13 CHAKRATA UT-02-001-046-001/175
(Majhgao Kwanu) 		3502001000NRG23230120230122702 24/01/2023 babita 3502001WL011130 babita 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8259020503 BABITA D/O GOPI PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-046-001/176
(Majhgao Kwanu) 		3502001000NRG23230120230122703 24/01/2023 BANITA 3502001WL011130 BANITA 00354 PUNB0236500 639 639 Processed 31/01/2023 8259020510 BANITA D/O BALKU PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-046-001/187
(Majhgao Kwanu) 		3502001000NRG23230120230122711 24/01/2023 KAPIL VERMA 3502001WL011130 KAPIL VERMA 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8259020511 KAPIL SO CHIMRU DASS PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-046-001/3
(Majhgao Kwanu) 		3502001000NRG23230120230122717 24/01/2023 Muna 3502001WL011130 Muna 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8259020506 MUNNA S/O MANGTU PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-046-001/37
(Majhgao Kwanu) 		3502001000NRG23230120230122720 24/01/2023 Selu 3502001WL011130 Selu 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8259020507 SELU INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAKRATA UT-02-001-046-001/41
(Majhgao Kwanu) 		3502001000NRG23230120230122725 24/01/2023 SHAMSHER 3502001WL011130 SHAMSHER 00354 PUNB0236500 2556 2556 Processed 31/01/2023 8259020498 SHAMSHER SO GEMADU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-046-001/46
(Majhgao Kwanu) 		3502001000NRG23230120230122671 24/01/2023 MR KESHARU 3502001WL011129 MR KESHARU 00354 PUNB0236500 2343 2343 Processed 31/01/2023 8259020504 KESHARU SO MADHU PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-046-001/73
(Majhgao Kwanu) 		3502001000NRG23230120230122678 24/01/2023 MR FAKIRA 3502001WL011129 MR FAKIRA 00354 PUNB0236500 2130 2130 Processed 31/01/2023 8259020505 FAKIRA S/O GHEMADU PUNJAB NATIONAL BANK(508568)
SubTotal 24708 24708
21 CHAKRATA UT-02-001-046-001/12
(Majhgao Kwanu) 		3502001000NRG23230120230122683 24/01/2023 MR BHAGAT SINGH 3502001WL011130 MR BHAGAT SINGH 00354 PUNB0312800 2130 2130 Processed 31/01/2023 8259020532 BHAGAT SINGH CHAUHAN SO CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
22 CHAKRATA UT-02-001-002-002/42
(Tyutad) 		3502001000NRG23240120230123165 24/01/2023 Radha 3502001WL011216 Radha 00354 PUNB0916100 1491 1491 Processed 31/01/2023 8259020561 RADHO DEVI WO MADHORAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
23 CHAKRATA UT-02-001-040-001/41
(Brinad Bastil) 		3502001000NRG23240120230123159 24/01/2023 MR BHADARU 3502001WL011213 MR BHADARU 00415 SBIN0006535 1491 1491 Processed 31/01/2023 8259020518 MR BHADARU STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-043-001/13
(Khuna) 		3502001000NRG23240120230123167 24/01/2023 Mr. VESU 3502001WL011217 Mr. VESU 00415 SBIN0006535 1491 1491 Processed 31/01/2023 8259020494 MR BAISU STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-043-001/195
(Khuna) 		3502001000NRG23240120230123168 24/01/2023 MR PURAN SINGH 3502001WL011217 MR PURAN SINGH 00415 SBIN0006535 2556 2556 Processed 31/01/2023 8259020517 MR PURAN SINGH STATE BANK OF INDIA(508548)
26 CHAKRATA UT-02-001-043-001/233
(Khuna) 		3502001000NRG23240120230123170 24/01/2023 Mr. Roshan Lal 3502001WL011217 Mr. Roshan Lal 00415 SBIN0006535 2556 2556 Processed 31/01/2023 8259020516 MR ROSHAN LAL STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-057-001/47
(Kulha) 		3502001000NRG23240120230123173 24/01/2023 GANESHI DEVI 3502001WL011218 GANESHI DEVI 00415 SBIN0006535 2556 2556 Processed 31/01/2023 8259020526 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-057-001/47
(Kulha) 		3502001000NRG23240120230123172 24/01/2023 Mr. Jeet Ram 3502001WL011218 Mr. Jeet Ram 00415 SBIN0006535 2556 2556 Processed 31/01/2023 8259020492 MR JEET RAM STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-058-002/42
(Mundhol) 		3502001000NRG23240120230123195 24/01/2023 MR RAMESH 3502001WL011228 MR RAMESH 00415 SBIN0006535 852 852 Processed 31/01/2023 8259020521 MR RAMESH STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-058-002/42
(Mundhol) 		3502001000NRG23240120230123196 24/01/2023 MR VINOD 3502001WL011228 MR VINOD 00415 SBIN0006535 639 639 Processed 31/01/2023 8259020537 MR VINOD KUMAR STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-058-002/50
(Mundhol) 		3502001000NRG23240120230123197 24/01/2023 Mehar Singh 3502001WL011228 Mehar Singh 00415 SBIN0006535 1704 1704 Processed 31/01/2023 8259020524 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16401 16401
32 CHAKRATA UT-02-001-046-001/131
(Majhgao Kwanu) 		3502001000NRG23230120230122685 24/01/2023 ABHAY PRATAP SINGH 3502001WL011130 ABHAY PRATAP SINGH 00415 SBIN0008001 2130 2130 Processed 31/01/2023 8259020531 ABHAY PRATAP SINGH S/O SURENDRA SINGH CH PUNJAB NATIONAL BANK(508568)
33 CHAKRATA UT-02-001-046-001/136
(Majhgao Kwanu) 		3502001000NRG23230120230122687 24/01/2023 sultan singh 3502001WL011130 sultan singh 00415 SBIN0008001 2130 2130 Processed 31/01/2023 8259020533 SULTAN SINGH BANK OF BARODA(606985)
34 CHAKRATA UT-02-001-046-001/138
(Majhgao Kwanu) 		3502001000NRG23230120230122663 24/01/2023 MR MOHAN DAS 3502001WL011129 MR MOHAN DAS 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8259020535 MOHAN DAS IDBI BANK(607095)
35 CHAKRATA UT-02-001-046-001/156
(Majhgao Kwanu) 		3502001000NRG23230120230122693 24/01/2023 DEEPESH 3502001WL011130 DEEPESH 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8259020536 MR DEEPESH STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-046-001/192
(Majhgao Kwanu) 		3502001000NRG23230120230122713 24/01/2023 PURAN SINGH TOMAR 3502001WL011130 PURAN SINGH TOMAR 00415 SBIN0008001 2343 2343 Processed 31/01/2023 8259020534 PURAN SINGH TOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11289 11289
37 CHAKRATA UT-02-001-046-001/33
(Majhgao Kwanu) 		3502001000NRG23230120230122719 24/01/2023 Mr. GUMAN SINGH 3502001WL011130 Mr. GUMAN SINGH 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020501 GUMAN SINGH SO SEENGA RAM UCO BANK(607066)
38 CHAKRATA UT-02-001-046-001/37
(Majhgao Kwanu) 		3502001000NRG23230120230122721 24/01/2023 MEERA 3502001WL011130 MEERA 00462 UCBA0002767 2556 2556 Processed 31/01/2023 8259020512 MEERA WO SELU UCO BANK(607066)
39 CHAKRATA UT-02-001-046-001/56
(Majhgao Kwanu) 		3502001000NRG23230120230122736 24/01/2023 Mr. ANIL 3502001WL011130 Mr. ANIL 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020500 ANIL UCO BANK(607066)
40 CHAKRATA UT-02-001-046-001/56
(Majhgao Kwanu) 		3502001000NRG23230120230122737 24/01/2023 Samo Devi 3502001WL011130 Samo Devi 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020530 SAMO CHAUHAN W/O ANIL CHAUHAN BANK OF BARODA(606985)
41 CHAKRATA UT-02-001-046-001/62
(Majhgao Kwanu) 		3502001000NRG23230120230122743 24/01/2023 ATRO DEVI 3502001WL011130 ATRO DEVI 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020513 ATRO DEVI W/O INDER SINGH UCO BANK(607066)
42 CHAKRATA UT-02-001-046-001/62
(Majhgao Kwanu) 		3502001000NRG23230120230122742 24/01/2023 INDER SINGH 3502001WL011130 INDER SINGH 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020529 INDER SINGH SO BHUWAN SINGH UCO BANK(607066)
43 CHAKRATA UT-02-001-046-001/68
(Majhgao Kwanu) 		3502001000NRG23230120230122747 24/01/2023 Mr. CHARAN SINGH 3502001WL011130 Mr. CHARAN SINGH 00462 UCBA0002767 639 639 Processed 31/01/2023 8259020499 CHARAN SINGH UCO BANK(607066)
44 CHAKRATA UT-02-001-046-001/69
(Majhgao Kwanu) 		3502001000NRG23230120230122748 24/01/2023 BHAW SINGH 3502001WL011130 BHAW SINGH 00462 UCBA0002767 2343 2343 Processed 31/01/2023 8259020514 BHAV SINGH S/O LATE SHOBHA RAM UCO BANK(607066)
45 CHAKRATA UT-02-001-046-001/77
(Majhgao Kwanu) 		3502001000NRG23230120230122753 24/01/2023 Mr. MOHAR SINGH CHAUHAN 3502001WL011130 Mr. MOHAR SINGH CHAUHAN 00462 UCBA0002767 2130 2130 Processed 31/01/2023 8259020502 MOHAR SINGH SO MEHAR SINGH UCO BANK(607066)
SubTotal 19383 19383
46 CHAKRATA UT-02-001-002-002/22
(Tyutad) 		3502001000NRG23240120230123164 24/01/2023 Fulo Devi 3502001WL011216 Fulo Devi 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259020528 Mr. FULO DEVI UTTARAKHAND GRAMIN BANK(607197)
47 CHAKRATA UT-02-001-002-002/46
(Tyutad) 		3502001000NRG23240120230123166 24/01/2023 MR BOBI 3502001WL011216 MR BOBI 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259020520 Mr. BOBBY BOBBY UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-041-003/65
(Bhatad) 		3502001000NRG23240120230123160 24/01/2023 MR GAJENDAR SINGH 3502001WL011214 MR GAJENDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259020525 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-041-003/65
(Bhatad) 		3502001000NRG23240120230123161 24/01/2023 MRS ANITA DEVI 3502001WL011214 MRS ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259020522 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 CHAKRATA UT-02-001-043-001/215
(Khuna) 		3502001000NRG23240120230123169 24/01/2023 Mrs. REETA 3502001WL011217 Mrs. REETA 00479 SBIN0RRUTGB 1491 1491 Processed 31/01/2023 8259020527 REETA JAGLAN UCO BANK(607066)
51 CHAKRATA UT-02-001-043-001/58
(Khuna) 		3502001000NRG23240120230123171 24/01/2023 Mr. PREM KUMAR 3502001WL011217 Mr. PREM KUMAR 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259020519 MR PREM KUMAR STATE BANK OF INDIA(508548)
52 CHAKRATA UT-02-001-046-001/1
(Majhgao Kwanu) 		3502001000NRG23230120230122680 24/01/2023 Budharu 3502001WL011130 Budharu 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020552 Mr. BUDHARU S/O MEENA UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-046-001/13
(Majhgao Kwanu) 		3502001000NRG23230120230122684 24/01/2023 PYAR SINGH 3502001WL011130 PYAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020541 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHAKRATA UT-02-001-046-001/144
(Majhgao Kwanu) 		3502001000NRG23230120230122666 24/01/2023 MR PAJJO 3502001WL011129 MR PAJJO 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020548 Mr. PAJJO . UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-046-001/144
(Majhgao Kwanu) 		3502001000NRG23230120230122667 24/01/2023 MRS VIMLA DEVI 3502001WL011129 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020546 Ms. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-046-001/150
(Majhgao Kwanu) 		3502001000NRG23230120230122689 24/01/2023 PRIYANKA DEVI 3502001WL011130 PRIYANKA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020560 PRIYANKA DO CHANCHI RAM PUNJAB NATIONAL BANK(508568)
57 CHAKRATA UT-02-001-046-001/152
(Majhgao Kwanu) 		3502001000NRG23230120230122691 24/01/2023 RAVINA 3502001WL011130 RAVINA 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020559 RAVINA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 CHAKRATA UT-02-001-046-001/153
(Majhgao Kwanu) 		3502001000NRG23230120230122692 24/01/2023 BHANGSU 3502001WL011130 BHANGSU 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020550 Mr. BHANGSU BHANGSU UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-046-001/161
(Majhgao Kwanu) 		3502001000NRG23230120230122696 24/01/2023 mallika 3502001WL011130 mallika 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020549 Ms. MALLIKA . UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-046-001/166
(Majhgao Kwanu) 		3502001000NRG23230120230122699 24/01/2023 sunil tomar 3502001WL011130 sunil tomar 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020551 Mr. SUNIL TOMAR UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-046-001/174
(Majhgao Kwanu) 		3502001000NRG23230120230122701 24/01/2023 JANKI DEVI 3502001WL011130 JANKI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020557 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-046-001/177
(Majhgao Kwanu) 		3502001000NRG23230120230122704 24/01/2023 sunita 3502001WL011130 sunita 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020558 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-046-001/179
(Majhgao Kwanu) 		3502001000NRG23230120230122705 24/01/2023 seema 3502001WL011130 seema 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020555 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-046-001/181
(Majhgao Kwanu) 		3502001000NRG23230120230122708 24/01/2023 USHA 3502001WL011130 USHA 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020554 Mrs. USHA D/O MONU UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-046-001/2
(Majhgao Kwanu) 		3502001000NRG23230120230122715 24/01/2023 Gopi 3502001WL011130 Gopi 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259020547 Mr. GOPI GOPI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-046-001/200
(Majhgao Kwanu) 		3502001000NRG23230120230122716 24/01/2023 RINKEY DEVI 3502001WL011130 RINKEY DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020544 Miss. RINKEY DEVI UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-046-001/44
(Majhgao Kwanu) 		3502001000NRG23230120230122728 24/01/2023 Bhajan 3502001WL011130 Bhajan 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020545 Mr. BHAJAN V UTTARAKHAND GRAMIN BANK(607197)
68 CHAKRATA UT-02-001-046-001/44
(Majhgao Kwanu) 		3502001000NRG23230120230122729 24/01/2023 Munnu 3502001WL011130 Munnu 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020553 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-046-001/5
(Majhgao Kwanu) 		3502001000NRG23230120230122730 24/01/2023 Geeta 3502001WL011130 Geeta 00479 SBIN0RRUTGB 1065 1065 Processed 31/01/2023 8259020556 GEETA W/O SALKU PUNJAB NATIONAL BANK(508568)
70 CHAKRATA UT-02-001-046-001/6
(Majhgao Kwanu) 		3502001000NRG23230120230122740 24/01/2023 mamta devi 3502001WL011130 mamta devi 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020540 Mrs. MAMTA DEVI W/O KHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 CHAKRATA UT-02-001-046-001/63
(Majhgao Kwanu) 		3502001000NRG23230120230122676 24/01/2023 KESHAR SINGH 3502001WL011129 KESHAR SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020543 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-046-001/91
(Majhgao Kwanu) 		3502001000NRG23230120230122754 24/01/2023 Hari Singh 3502001WL011130 Hari Singh 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020539 Mr. HARI SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-046-001/91
(Majhgao Kwanu) 		3502001000NRG23230120230122755 24/01/2023 Salo Devi 3502001WL011130 Salo Devi 00479 SBIN0RRUTGB 2343 2343 Processed 31/01/2023 8259020542 Mrs. SABBO DEVI UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-047-001/193
(Jhitad) 		3502001000NRG23240120230123162 24/01/2023 MRS BABEETA 3502001WL011215 MRS BABEETA 00479 SBIN0RRUTGB 2556 2556 Processed 31/01/2023 8259020515 Mrs. BABEETA BABEETA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64752 64752
75 CHAKRATA UT-02-001-033-001/15
(Bayla) 		3502001000NRG23240120230123157 24/01/2023 Ramesh 3502001WL011212 Ramesh 00691 IPOS0000001 1278 1278 Processed 31/01/2023 8259020488 RAMESH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
Total 161667 161667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_240123APB_FTO_141908 Central Bank Of India CBIN0284029 HERBERTPUR 2343
2 CHAKRATA UT3502001_240123APB_FTO_141908 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 2343
3 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2556
4 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0063900 DAK PATHAR 1491
5 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
6 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0145200 HATAL 7668
7 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0145400 KOTI KANASAR 1278
8 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0236500 KOTI COLONY 24708
9 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0312800 SAHIYA 2130
10 CHAKRATA UT3502001_240123APB_FTO_141908 Punjab National Bank PUNB0916100 BRINAD BASTIL 1491
11 CHAKRATA UT3502001_240123APB_FTO_141908 State Bank of India SBIN0006535 TUINI 16401
12 CHAKRATA UT3502001_240123APB_FTO_141908 State Bank of India SBIN0008001 VIKAS NAGAR 11289
13 CHAKRATA UT3502001_240123APB_FTO_141908 UCO Bank UCBA0002767 VIKASNAGAR 19383
14 CHAKRATA UT3502001_240123APB_FTO_141908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DIMAU 48138
15 CHAKRATA UT3502001_240123APB_FTO_141908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 14271
16 CHAKRATA UT3502001_240123APB_FTO_141908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 2343
17 CHAKRATA UT3502001_240123APB_FTO_141908 India Post Payments Bank IPOS0000001 DEHRADUN 1278

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