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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_280822APB_FTO_80861
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-02-001-028-001/15
(Davla) 		3502001000NRG23280820220059977 28/08/2022 INDAR SINGH 3502001WL005157 INDAR SINGH 00045 BARB0VIKASN 2556 2556 Processed 12/09/2022 4641035478 INDER SINGH S/O- OMMU PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 CHAKRATA UT-02-001-015-001/26
(Kohla) 		3502001000NRG23280820220060026 28/08/2022 Mr. Mohan Singh 3502001WL005161 Mr. Mohan Singh 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035528 MOHAN SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
3 CHAKRATA UT-02-001-015-001/29
(Kohla) 		3502001000NRG23280820220060027 28/08/2022 Mr. Anti Ram 3502001WL005161 Mr. Anti Ram 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035529 AANTI RAM PUNJAB NATIONAL BANK(508568)
4 CHAKRATA UT-02-001-015-001/54
(Kohla) 		3502001000NRG23280820220060029 28/08/2022 MR KUNDAN LAL 3502001WL005161 MR KUNDAN LAL 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035525 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
5 CHAKRATA UT-02-001-015-001/56
(Kohla) 		3502001000NRG23280820220060031 28/08/2022 MR MATVAR 3502001WL005161 MR MATVAR 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035523 MATVAR PUNJAB NATIONAL BANK(508568)
6 CHAKRATA UT-02-001-015-001/57
(Kohla) 		3502001000NRG23280820220060032 28/08/2022 MR SARDAR SINGH 3502001WL005161 MR SARDAR SINGH 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035527 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
7 CHAKRATA UT-02-001-015-001/63
(Kohla) 		3502001000NRG23280820220060033 28/08/2022 MR GEETA DAS 3502001WL005161 MR GEETA DAS 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035524 GEETA PUNJAB NATIONAL BANK(508568)
8 CHAKRATA UT-02-001-015-001/70
(Kohla) 		3502001000NRG23280820220060034 28/08/2022 MR DINESH 3502001WL005161 MR DINESH 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035530 DINESH PUNJAB NATIONAL BANK(508568)
9 CHAKRATA UT-02-001-015-001/71
(Kohla) 		3502001000NRG23280820220060035 28/08/2022 MR SHURVEER SINGH 3502001WL005161 MR SHURVEER SINGH 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035526 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
10 CHAKRATA UT-02-001-015-001/73
(Kohla) 		3502001000NRG23280820220060036 28/08/2022 MR SHISH PAL 3502001WL005161 MR SHISH PAL 00354 PUNB0108200 2769 2769 Processed 12/09/2022 4641035522 SHEESPAL SO TAFIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 24921 24921
11 CHAKRATA UT-02-001-028-001/106
(Davla) 		3502001000NRG23280820220059971 28/08/2022 MR. BHOLA 3502001WL005157 MR. BHOLA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035470 BHOLA S/O- KAUSHARU PUNJAB NATIONAL BANK(508568)
12 CHAKRATA UT-02-001-028-001/122
(Davla) 		3502001000NRG23280820220059972 28/08/2022 MRS LAKHANI 3502001WL005157 MRS LAKHANI 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035468 LAKHANI W/O PIRAMU PUNJAB NATIONAL BANK(508568)
13 CHAKRATA UT-02-001-028-001/134
(Davla) 		3502001000NRG23280820220059975 28/08/2022 MRS SAINA DEVI 3502001WL005157 MRS SAINA DEVI 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035519 SAINA DEVI W/O DHANIYA PUNJAB NATIONAL BANK(508568)
14 CHAKRATA UT-02-001-028-001/2
(Davla) 		3502001000NRG23280820220059978 28/08/2022 MR LAVI 3502001WL005157 MR LAVI 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035469 LAVI S/O- JATIYA PUNJAB NATIONAL BANK(508568)
15 CHAKRATA UT-02-001-028-001/39
(Davla) 		3502001000NRG23280820220059982 28/08/2022 MR SULTAN SINGH 3502001WL005157 MR SULTAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035466 SULTAN SINGH & DHINGH SINGH S/O JAWAHAR PUNJAB NATIONAL BANK(508568)
16 CHAKRATA UT-02-001-028-001/4
(Davla) 		3502001000NRG23280820220059983 28/08/2022 MR SOOPA 3502001WL005157 MR SOOPA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035465 SUPA S/O MADIYA PUNJAB NATIONAL BANK(508568)
17 CHAKRATA UT-02-001-028-001/41
(Davla) 		3502001000NRG23280820220059984 28/08/2022 MR KISHAN SINGH 3502001WL005157 MR KISHAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035467 KISHAN SINGH S-O SIYARAM PUNJAB NATIONAL BANK(508568)
18 CHAKRATA UT-02-001-028-001/49
(Davla) 		3502001000NRG23280820220059985 28/08/2022 MR GENDA 3502001WL005157 MR GENDA 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035474 GENDA S/O HAGADU PUNJAB NATIONAL BANK(508568)
19 CHAKRATA UT-02-001-028-001/57
(Davla) 		3502001000NRG23280820220059987 28/08/2022 MR INDER 3502001WL005157 MR INDER 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035471 INDER S/O SOOPA PUNJAB NATIONAL BANK(508568)
20 CHAKRATA UT-02-001-028-001/60
(Davla) 		3502001000NRG23280820220059989 28/08/2022 MR MAHAVEER 3502001WL005157 MR MAHAVEER 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035472 MAHAVEER S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
21 CHAKRATA UT-02-001-028-001/62
(Davla) 		3502001000NRG23280820220059991 28/08/2022 MR NAMU 3502001WL005157 MR NAMU 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035464 NAMU PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-028-001/92
(Davla) 		3502001000NRG23280820220059995 28/08/2022 MR VIDYA SAGAR 3502001WL005157 MR VIDYA SAGAR 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035473 VIDYA SAGAR S/O JOLU RAM PUNJAB NATIONAL BANK(508568)
23 CHAKRATA UT-02-001-028-001/99
(Davla) 		3502001000NRG23280820220059996 28/08/2022 MR CHAMAN SINGH 3502001WL005157 MR CHAMAN SINGH 00354 PUNB0146200 2556 2556 Processed 12/09/2022 4641035518 CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33228 33228
24 CHAKRATA UT-02-001-028-001/36
(Davla) 		3502001000NRG23280820220059980 28/08/2022 MR BALIYA 3502001WL005157 MR BALIYA 00415 SBIN0001258 2556 2556 Processed 12/09/2022 4641035477 MR BALIYA STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-028-001/56
(Davla) 		3502001000NRG23280820220059986 28/08/2022 MR GUDDU 3502001WL005157 MR GUDDU 00415 SBIN0001258 2556 2556 Processed 12/09/2022 4641035480 GUDDU S/O- HAGADU PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
26 CHAKRATA UT-02-001-002-001/71
(Tyutad) 		3502001000NRG23280820220060062 28/08/2022 Mr. SANTAN SINGH 3502001WL005164 Mr. SANTAN SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035475 MR SANTAN SINGH STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-002-001/78-A
(Tyutad) 		3502001000NRG23280820220060063 28/08/2022 MR SATYAPAL 3502001WL005164 MR SATYAPAL 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035509 MR SATYPAL STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-040-001/20
(Brinad Bastil) 		3502001000NRG23280820220059964 28/08/2022 MRS MEENA 3502001WL005156 MRS MEENA 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035479 MRS MEENA STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-040-001/213
(Brinad Bastil) 		3502001000NRG23280820220059965 28/08/2022 Mrs nagi devi 3502001WL005156 Mrs nagi devi 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035510 MRS NAGI DEVI STATE BANK OF INDIA(508548)
30 CHAKRATA UT-02-001-040-001/55
(Brinad Bastil) 		3502001000NRG23280820220059968 28/08/2022 Mr. TOLA SINGH 3502001WL005156 Mr. TOLA SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035507 MR TOLA SINGH STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-040-001/66
(Brinad Bastil) 		3502001000NRG23280820220059969 28/08/2022 MR RAN SINGH 3502001WL005156 MR RAN SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035521 MR RAN SINGH STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-056-001/192
(Raddu) 		3502001000NRG23280820220060051 28/08/2022 MR ABHISHAK 3502001WL005163 MR ABHISHAK 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035520 MR ABHISHEK SO LAYAK RAM STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-056-001/195
(Raddu) 		3502001000NRG23280820220060052 28/08/2022 MR BADAL DEV SINGH 3502001WL005163 MR BADAL DEV SINGH 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035508 MR BADAL DEV SINGH STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-056-001/195
(Raddu) 		3502001000NRG23280820220060053 28/08/2022 MR BASANT DEV 3502001WL005163 MR BASANT DEV 00415 SBIN0006535 2556 2556 Processed 12/09/2022 4641035476 BASANT NEGI S/O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
35 CHAKRATA UT-02-001-021-001/71
(Ghanta) 		3502001000NRG23280820220060019 28/08/2022 MR GULAB SINGH 3502001WL005159 MR GULAB SINGH 00415 SBIN0006805 2769 2769 Processed 12/09/2022 4641035506 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2769 2769
36 CHAKRATA UT-02-001-002-001/100
(Tyutad) 		3502001000NRG23280820220060054 28/08/2022 MR HARISH 3502001WL005164 MR HARISH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035495 Mr. HARISH SINGH UTTARAKHAND GRAMIN BANK(607197)
37 CHAKRATA UT-02-001-002-001/14
(Tyutad) 		3502001000NRG23280820220060056 28/08/2022 MADAN SINGH 3502001WL005164 MADAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035513 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 CHAKRATA UT-02-001-002-001/60
(Tyutad) 		3502001000NRG23280820220060059 28/08/2022 MRS. SAVITRI DEVI 3502001WL005164 MRS. SAVITRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035512 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
39 CHAKRATA UT-02-001-002-001/61
(Tyutad) 		3502001000NRG23280820220060060 28/08/2022 MR. AJAB SINGH 3502001WL005164 MR. AJAB SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035500 AJAB SINGH PUNJAB NATIONAL BANK(508568)
40 CHAKRATA UT-02-001-002-001/67
(Tyutad) 		3502001000NRG23280820220060061 28/08/2022 Mr. Hardev Singh 3502001WL005164 Mr. Hardev Singh 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035499 MR HARDEV SINGH CHAUHAN STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-002-001/89
(Tyutad) 		3502001000NRG23280820220060067 28/08/2022 MR SHYAM SINGH 3502001WL005164 MR SHYAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035498 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 CHAKRATA UT-02-001-002-001/91
(Tyutad) 		3502001000NRG23280820220060069 28/08/2022 MR KAMAN SINGH 3502001WL005164 MR KAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035496 Mr. KAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 CHAKRATA UT-02-001-002-001/99
(Tyutad) 		3502001000NRG23280820220060070 28/08/2022 MR KANCHAND 3502001WL005164 MR KANCHAND 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035497 MR KANCHAND SO KARAM CHAND STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-040-001/295
(Brinad Bastil) 		3502001000NRG23280820220059966 28/08/2022 MR NARESH 3502001WL005156 MR NARESH 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4641035511 Mr. NARESH NARESH UTTARAKHAND GRAMIN BANK(607197)
45 CHAKRATA UT-02-001-068-001/20
(Lakhamandal) 		3502001000NRG23280820220060042 28/08/2022 PAWAN KUMAR 3502001WL005162 PAWAN KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035516 PAWAN KUMAR SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
46 CHAKRATA UT-02-001-068-001/25
(Lakhamandal) 		3502001000NRG23280820220060044 28/08/2022 Vijender 3502001WL005162 Vijender 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035482 MR VIJENDRA STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-068-001/39
(Lakhamandal) 		3502001000NRG23280820220060046 28/08/2022 Mrs. RADHIKA 3502001WL005162 Mrs. RADHIKA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035481 Mrs. RADHIKA. W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
48 CHAKRATA UT-02-001-068-002/1
(Lakhamandal) 		3502001000NRG23280820220059997 28/08/2022 MRS CHAAPTI DEVI 3502001WL005158 MRS CHAAPTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035484 Mrs. CHAPATI . UTTARAKHAND GRAMIN BANK(607197)
49 CHAKRATA UT-02-001-068-002/11
(Lakhamandal) 		3502001000NRG23280820220059998 28/08/2022 MRS RAJESHWARI DEVI 3502001WL005158 MRS RAJESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035502 MR GAURAV RANA STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-068-002/112
(Lakhamandal) 		3502001000NRG23280820220059999 28/08/2022 MRS KAVITA BHANDARI 3502001WL005158 MRS KAVITA BHANDARI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035494 Mrs. KAVITA BHANDARI W/O DHARMENDRA UTTARAKHAND GRAMIN BANK(607197)
51 CHAKRATA UT-02-001-068-002/113
(Lakhamandal) 		3502001000NRG23280820220060000 28/08/2022 MRS LEELA DEVI 3502001WL005158 MRS LEELA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035487 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 CHAKRATA UT-02-001-068-002/114
(Lakhamandal) 		3502001000NRG23280820220060001 28/08/2022 MR GUDDI DEVI 3502001WL005158 MR GUDDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035486 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 CHAKRATA UT-02-001-068-002/115
(Lakhamandal) 		3502001000NRG23280820220060002 28/08/2022 MR MEENA DEVI 3502001WL005158 MR MEENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035488 Mrs. MEENA DEVI W\O KISU UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-068-002/12
(Lakhamandal) 		3502001000NRG23280820220060004 28/08/2022 MR DHARAMBIR SINGH RANA 3502001WL005158 MR DHARAMBIR SINGH RANA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035483 Mr. DHARAMBIR SINGH RANA S/O JAI SING UTTARAKHAND GRAMIN BANK(607197)
55 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG23280820220060005 28/08/2022 MR ANIL 3502001WL005158 MR ANIL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035489 Mr. ANIL S/O INDAR UTTARAKHAND GRAMIN BANK(607197)
56 CHAKRATA UT-02-001-068-002/120
(Lakhamandal) 		3502001000NRG23280820220060006 28/08/2022 MRS REETA DEVI 3502001WL005158 MRS REETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035493 Mrs. REETA DEVIW/O ANIL PANKHET UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG23280820220060007 28/08/2022 MR BHOOGU 3502001WL005158 MR BHOOGU 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035485 Mr. BHAGGU S/O SUDKU UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-068-002/13
(Lakhamandal) 		3502001000NRG23280820220060008 28/08/2022 MRS FIMO DEVI 3502001WL005158 MRS FIMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035490 Mr. FIMO DEVI W/O BHAGGU UTTARAKHAND GRAMIN BANK(607197)
59 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG23280820220060010 28/08/2022 MRS VIMLA DEVI 3502001WL005158 MRS VIMLA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035491 Mrs. VIMLA DEVI W/O VIJENDRA UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-068-002/14
(Lakhamandal) 		3502001000NRG23280820220060009 28/08/2022 Vijender 3502001WL005158 Vijender 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035492 Mr. VIJENDER LAL S/0 SUDKU VILL PANKHET UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-068-002/3
(Lakhamandal) 		3502001000NRG23280820220060012 28/08/2022 Kedo Devi 3502001WL005158 Kedo Devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035504 Mrs. KEVO DEVI W/O BADRU UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-068-002/34
(Lakhamandal) 		3502001000NRG23280820220060013 28/08/2022 Mr. CHAIN SINGH 3502001WL005158 Mr. CHAIN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035501 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-068-002/34
(Lakhamandal) 		3502001000NRG23280820220060014 28/08/2022 MRS SUMITRA DEVI 3502001WL005158 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035517 Mrs. SUMITRA DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG23280820220060015 28/08/2022 Mr. Surtu 3502001WL005158 Mr. Surtu 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035514 Mr. SURATU S/O BARFIYA UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-068-002/37
(Lakhamandal) 		3502001000NRG23280820220060016 28/08/2022 URMILA DEVI 3502001WL005158 URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035505 Mrs. URMILA DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-068-002/78
(Lakhamandal) 		3502001000NRG23280820220060017 28/08/2022 MR BHAGWAN SINGH 3502001WL005158 MR BHAGWAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035503 Mr. BHAGWAN . SINGH S/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-068-002/78
(Lakhamandal) 		3502001000NRG23280820220060018 28/08/2022 MRS RADHA DEVI 3502001WL005158 MRS RADHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641035515 Mrs. RADHIKA RADHIKA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86691 86691
Total 178281 178281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_280822APB_FTO_80861 Bank of Baroda BARB0VIKASN VIKASNAGAR, DEHRADUN, UTTARAKHAND 2556
2 CHAKRATA UT3502001_280822APB_FTO_80861 Punjab National Bank PUNB0108200 CHAKRATA 24921
3 CHAKRATA UT3502001_280822APB_FTO_80861 Punjab National Bank PUNB0146200 QUANSI 33228
4 CHAKRATA UT3502001_280822APB_FTO_80861 State Bank of India SBIN0001258 CHAKRATA 5112
5 CHAKRATA UT3502001_280822APB_FTO_80861 State Bank of India SBIN0006535 TUINI 23004
6 CHAKRATA UT3502001_280822APB_FTO_80861 State Bank of India SBIN0006805 DAMTA 2769
7 CHAKRATA UT3502001_280822APB_FTO_80861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 63687
8 CHAKRATA UT3502001_280822APB_FTO_80861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 23004

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