Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_291122APB_FTO_116349
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-02-001-058-001/101
(Mundhol) 		3502001000NRG23291120220099224 29/11/2022 Mr. SARBA NAND 3502001WL008962 Mr. SARBA NAND 00089 CBIN0283284 2982 2982 Processed 03/12/2022 6848270418 SARBA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 CHAKRATA UT-02-001-071-003/19
(Sujhau) 		3502001000NRG23291120220098904 29/11/2022 MR SHASKU 3502001WL008935 MR SHASKU 00354 PUNB0108200 2556 2556 Processed 03/12/2022 6848270393 MR SASKU STATE BANK OF INDIA(508548)
3 CHAKRATA UT-02-001-071-003/61
(Sujhau) 		3502001000NRG23291120220098906 29/11/2022 MRS BHOTO DEVI 3502001WL008935 MRS BHOTO DEVI 00354 PUNB0108200 2556 2556 Processed 03/12/2022 6848270395 MRS BOTO DEVI STATE BANK OF INDIA(508548)
4 CHAKRATA UT-02-001-071-003/65
(Sujhau) 		3502001000NRG23291120220098907 29/11/2022 Mr. Sardar Singh 3502001WL008935 Mr. Sardar Singh 00354 PUNB0108200 2556 2556 Processed 03/12/2022 6848270394 SARDAR SINGH S/O DUMURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
5 CHAKRATA UT-02-001-027-001/5
(Dhoundha) 		3502001000NRG23291120220098890 29/11/2022 DHARAM DATT 3502001WL008932 DHARAM DATT 00354 PUNB0312800 2982 2982 Processed 03/12/2022 6848270417 DHARM DUTT S/O BARFIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 CHAKRATA UT-02-001-053-002/19
(Majhgao) 		3502001000NRG23291120220098899 29/11/2022 Mr. BARFIA 3502001WL008934 Mr. BARFIA 00415 SBIN0001258 2556 2556 Processed 03/12/2022 6848270412 MR BARFIA STATE BANK OF INDIA(508548)
7 CHAKRATA UT-02-001-071-003/47
(Sujhau) 		3502001000NRG23291120220098905 29/11/2022 MR PUSU RAM 3502001WL008935 MR PUSU RAM 00415 SBIN0001258 2556 2556 Processed 03/12/2022 6848270444 MR PUSU RAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
8 CHAKRATA UT-02-001-002-001/96
(Tyutad) 		3502001000NRG23291120220099207 29/11/2022 MRS NIRMILA 3502001WL008960 MRS NIRMILA 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270425 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 CHAKRATA UT-02-001-032-002/19
(Fanar) 		3502001000NRG23291120220098915 29/11/2022 MRS RASHMI DEVI 3502001WL008936 MRS RASHMI DEVI 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270434 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
10 CHAKRATA UT-02-001-032-002/40
(Fanar) 		3502001000NRG23291120220098920 29/11/2022 Mrs. Bachani Devi 3502001WL008936 Mrs. Bachani Devi 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270436 MRS VACHNI STATE BANK OF INDIA(508548)
11 CHAKRATA UT-02-001-032-002/54
(Fanar) 		3502001000NRG23291120220098924 29/11/2022 MR SHYAM LAL 3502001WL008936 MR SHYAM LAL 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270428 MR SHYAM LAL STATE BANK OF INDIA(508548)
12 CHAKRATA UT-02-001-032-002/7
(Fanar) 		3502001000NRG23291120220098927 29/11/2022 MR RAGHUVEER SINGH 3502001WL008936 MR RAGHUVEER SINGH 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270442 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
13 CHAKRATA UT-02-001-032-002/93
(Fanar) 		3502001000NRG23291120220098929 29/11/2022 MR GYARU 3502001WL008936 MR GYARU 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270409 MR GYARU STATE BANK OF INDIA(508548)
14 CHAKRATA UT-02-001-040-001/191
(Brinad Bastil) 		3502001000NRG23291120220099158 29/11/2022 MRS MEENA 3502001WL008957 MRS MEENA 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270432 MISS MEENA STATE BANK OF INDIA(508548)
15 CHAKRATA UT-02-001-040-001/225
(Brinad Bastil) 		3502001000NRG23291120220099160 29/11/2022 MR. MANOJ KUMAR 3502001WL008957 MR. MANOJ KUMAR 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270407 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
16 CHAKRATA UT-02-001-040-001/225
(Brinad Bastil) 		3502001000NRG23291120220099161 29/11/2022 MRS. RAKSHA 3502001WL008957 MRS. RAKSHA 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270403 MRS RAKSHA STATE BANK OF INDIA(508548)
17 CHAKRATA UT-02-001-040-001/24
(Brinad Bastil) 		3502001000NRG23291120220099162 29/11/2022 MR SOHANLAL 3502001WL008957 MR SOHANLAL 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270416 MR SOHAN LAL STATE BANK OF INDIA(508548)
18 CHAKRATA UT-02-001-043-002/105
(Khuna) 		3502001000NRG23291120220099169 29/11/2022 Mr. JODHVEER 3502001WL008958 Mr. JODHVEER 00415 SBIN0006535 852 852 Processed 03/12/2022 6848270435 MR JODHVEER STATE BANK OF INDIA(508548)
19 CHAKRATA UT-02-001-043-002/112
(Khuna) 		3502001000NRG23291120220099170 29/11/2022 Mr. BHAGAT SINGH 3502001WL008958 Mr. BHAGAT SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270398 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
20 CHAKRATA UT-02-001-043-002/112
(Khuna) 		3502001000NRG23291120220099171 29/11/2022 MRS VIMLA DEVI 3502001WL008958 MRS VIMLA DEVI 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270438 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 CHAKRATA UT-02-001-043-002/113
(Khuna) 		3502001000NRG23291120220099172 29/11/2022 Mr. VIJAN SINGH 3502001WL008958 Mr. VIJAN SINGH 00415 SBIN0006535 1704 1704 Processed 03/12/2022 6848270399 VIJAN SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
22 CHAKRATA UT-02-001-043-002/115
(Khuna) 		3502001000NRG23291120220099173 29/11/2022 Mr. HARI SINGH 3502001WL008958 Mr. HARI SINGH 00415 SBIN0006535 852 852 Processed 03/12/2022 6848270410 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
23 CHAKRATA UT-02-001-043-002/130
(Khuna) 		3502001000NRG23291120220099174 29/11/2022 Mr. TIRAPAN SINGH 3502001WL008958 Mr. TIRAPAN SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270414 MR TIRAPAN SINGH STATE BANK OF INDIA(508548)
24 CHAKRATA UT-02-001-043-002/152
(Khuna) 		3502001000NRG23291120220099176 29/11/2022 Mr. GHYAN SINGH 3502001WL008958 Mr. GHYAN SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270426 MR GHYAN SINGH STATE BANK OF INDIA(508548)
25 CHAKRATA UT-02-001-043-002/152
(Khuna) 		3502001000NRG23291120220099177 29/11/2022 MRS JALMI DEVI 3502001WL008958 MRS JALMI DEVI 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270433 JALMI DEVI PUNJAB NATIONAL BANK(508568)
26 CHAKRATA UT-02-001-043-002/164
(Khuna) 		3502001000NRG23291120220099178 29/11/2022 Mr. RAM DEVI 3502001WL008958 Mr. RAM DEVI 00415 SBIN0006535 1491 1491 Processed 03/12/2022 6848270413 MRS RAM DEVI STATE BANK OF INDIA(508548)
27 CHAKRATA UT-02-001-043-002/201
(Khuna) 		3502001000NRG23291120220099180 29/11/2022 MR GOVIND SINGH 3502001WL008958 MR GOVIND SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270443 MR GOVIND SINGH STATE BANK OF INDIA(508548)
28 CHAKRATA UT-02-001-043-002/203
(Khuna) 		3502001000NRG23291120220099181 29/11/2022 MRS SANGEETA 3502001WL008958 MRS SANGEETA 00415 SBIN0006535 852 852 Processed 03/12/2022 6848270439 MRS SANGEETA STATE BANK OF INDIA(508548)
29 CHAKRATA UT-02-001-043-002/211
(Khuna) 		3502001000NRG23291120220099182 29/11/2022 MR DHARMENDRA SINGH 3502001WL008958 MR DHARMENDRA SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270429 Mr. DHARMENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
30 CHAKRATA UT-02-001-043-002/226
(Khuna) 		3502001000NRG23291120220099183 29/11/2022 MR RAJEEV 3502001WL008958 MR RAJEEV 00415 SBIN0006535 1491 1491 Processed 03/12/2022 6848270404 MR RAJIV STATE BANK OF INDIA(508548)
31 CHAKRATA UT-02-001-058-001/100
(Mundhol) 		3502001000NRG23291120220099223 29/11/2022 Mr. RAHIMA NAND 3502001WL008962 Mr. RAHIMA NAND 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270419 MR RAHIMA NAND STATE BANK OF INDIA(508548)
32 CHAKRATA UT-02-001-058-001/103
(Mundhol) 		3502001000NRG23291120220099208 29/11/2022 Mr. Ram Dutt 3502001WL008961 Mr. Ram Dutt 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270424 MR RAM DUTT STATE BANK OF INDIA(508548)
33 CHAKRATA UT-02-001-058-001/103
(Mundhol) 		3502001000NRG23291120220099209 29/11/2022 MRS SUMITRA DEVI 3502001WL008961 MRS SUMITRA DEVI 00415 SBIN0006535 1278 1278 Processed 03/12/2022 6848270440 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
34 CHAKRATA UT-02-001-058-001/104
(Mundhol) 		3502001000NRG23291120220099225 29/11/2022 Mr. RAMESH CHAND JOSHI 3502001WL008962 Mr. RAMESH CHAND JOSHI 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270405 MR RAMESH CHAND JOSHI STATE BANK OF INDIA(508548)
35 CHAKRATA UT-02-001-058-001/107
(Mundhol) 		3502001000NRG23291120220099227 29/11/2022 Mr. SOHAN LAL 3502001WL008962 Mr. SOHAN LAL 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270420 MR SOHAN LAL STATE BANK OF INDIA(508548)
36 CHAKRATA UT-02-001-058-001/109
(Mundhol) 		3502001000NRG23291120220099210 29/11/2022 KANWALRAM 3502001WL008961 KANWALRAM 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270427 KANWAL RAM S/O MANGSHEERU PUNJAB NATIONAL BANK(508568)
37 CHAKRATA UT-02-001-058-001/149
(Mundhol) 		3502001000NRG23291120220099230 29/11/2022 Mr. GULAB SINGH 3502001WL008962 Mr. GULAB SINGH 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270396 MR GULAB SINGH STATE BANK OF INDIA(508548)
38 CHAKRATA UT-02-001-058-001/150
(Mundhol) 		3502001000NRG23291120220099211 29/11/2022 MR NARESH CHAND 3502001WL008961 MR NARESH CHAND 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270415 NARESH CHAND S/O KARAM DAS PUNJAB NATIONAL BANK(508568)
39 CHAKRATA UT-02-001-058-001/70
(Mundhol) 		3502001000NRG23291120220099216 29/11/2022 Mr. RAKESH 3502001WL008961 Mr. RAKESH 00415 SBIN0006535 426 426 Processed 03/12/2022 6848270423 MR RAKESH STATE BANK OF INDIA(508548)
40 CHAKRATA UT-02-001-058-001/77
(Mundhol) 		3502001000NRG23291120220099218 29/11/2022 Mrs. SHARMILA DEVI 3502001WL008961 Mrs. SHARMILA DEVI 00415 SBIN0006535 1917 1917 Processed 03/12/2022 6848270437 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
41 CHAKRATA UT-02-001-058-001/77
(Mundhol) 		3502001000NRG23291120220099217 29/11/2022 Suresh 3502001WL008961 Suresh 00415 SBIN0006535 1917 1917 Processed 03/12/2022 6848270421 MR SURESH CHAND STATE BANK OF INDIA(508548)
42 CHAKRATA UT-02-001-058-001/87
(Mundhol) 		3502001000NRG23291120220099219 29/11/2022 PRITHABICHAND 3502001WL008961 PRITHABICHAND 00415 SBIN0006535 1917 1917 Processed 03/12/2022 6848270408 MR PRITHVI CHAND STATE BANK OF INDIA(508548)
43 CHAKRATA UT-02-001-058-001/90
(Mundhol) 		3502001000NRG23291120220099234 29/11/2022 Mr. MADHO RAM 3502001WL008962 Mr. MADHO RAM 00415 SBIN0006535 2556 2556 Processed 03/12/2022 6848270422 SHRI MADHO RAM STATE BANK OF INDIA(508548)
44 CHAKRATA UT-02-001-058-001/93
(Mundhol) 		3502001000NRG23291120220099222 29/11/2022 Mr. SHYAM LAL 3502001WL008961 Mr. SHYAM LAL 00415 SBIN0006535 2982 2982 Processed 03/12/2022 6848270441 MR SHYAM LAL STATE BANK OF INDIA(508548)
45 CHAKRATA UT-02-001-060-001/13
(Mendrath) 		3502001000NRG23291120220099185 29/11/2022 MR RAMANAND 3502001WL008959 MR RAMANAND 00415 SBIN0006535 2130 2130 Processed 03/12/2022 6848270411 MR RAMA NAND STATE BANK OF INDIA(508548)
46 CHAKRATA UT-02-001-060-001/188
(Mendrath) 		3502001000NRG23291120220099186 29/11/2022 MRS RAKHI DEVI 3502001WL008959 MRS RAKHI DEVI 00415 SBIN0006535 2130 2130 Processed 03/12/2022 6848270430 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
47 CHAKRATA UT-02-001-060-001/37
(Mendrath) 		3502001000NRG23291120220099187 29/11/2022 Mr. RATAN LAL 3502001WL008959 Mr. RATAN LAL 00415 SBIN0006535 2130 2130 Processed 03/12/2022 6848270401 MR RATAN LAL STATE BANK OF INDIA(508548)
48 CHAKRATA UT-02-001-060-001/46
(Mendrath) 		3502001000NRG23291120220099188 29/11/2022 MR KAL SINGH 3502001WL008959 MR KAL SINGH 00415 SBIN0006535 2130 2130 Processed 03/12/2022 6848270406 MR KAL SINGH STATE BANK OF INDIA(508548)
49 CHAKRATA UT-02-001-060-001/49
(Mendrath) 		3502001000NRG23291120220099189 29/11/2022 MR JOSUF 3502001WL008959 MR JOSUF 00415 SBIN0006535 213 213 Processed 03/12/2022 6848270397 MR JUSAF STATE BANK OF INDIA(508548)
50 CHAKRATA UT-02-001-060-002/129
(Mendrath) 		3502001000NRG23291120220099190 29/11/2022 Mrs. NIRMLA DEVI 3502001WL008959 Mrs. NIRMLA DEVI 00415 SBIN0006535 852 852 Processed 03/12/2022 6848270431 NIRMAIA PUNJAB NATIONAL BANK(508568)
51 CHAKRATA UT-02-001-060-002/188-B
(Mendrath) 		3502001000NRG23291120220099193 29/11/2022 MRS MEGHO DEVI 3502001WL008959 MRS MEGHO DEVI 00415 SBIN0006535 1704 1704 Processed 03/12/2022 6848270400 MADHO DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
52 CHAKRATA UT-02-001-065-001/3
(Rayagi) 		3502001000NRG23291120220099168 29/11/2022 MR MANESHVAR SINGH 3502001WL008957 MR MANESHVAR SINGH 00415 SBIN0006535 852 852 Processed 03/12/2022 6848270402 MR MANESHVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 98832 98832
53 CHAKRATA UT-02-001-002-001/105
(Tyutad) 		3502001000NRG23291120220099199 29/11/2022 MR ROOP RAM 3502001WL008960 MR ROOP RAM 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270468 Mr. ROOP RAM UTTARAKHAND GRAMIN BANK(607197)
54 CHAKRATA UT-02-001-002-001/56
(Tyutad) 		3502001000NRG23291120220099201 29/11/2022 Mr. MOOL CHAND 3502001WL008960 Mr. MOOL CHAND 00479 SBIN0RRUTGB 1917 1917 Processed 03/12/2022 6848270452 MR MOOL CHAND STATE BANK OF INDIA(508548)
55 CHAKRATA UT-02-001-002-001/67
(Tyutad) 		3502001000NRG23291120220099202 29/11/2022 Mr. Hardev Singh 3502001WL008960 Mr. Hardev Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270448 MR HARDEV SINGH CHAUHAN STATE BANK OF INDIA(508548)
56 CHAKRATA UT-02-001-002-001/70
(Tyutad) 		3502001000NRG23291120220099203 29/11/2022 MR INDER SINGH 3502001WL008960 MR INDER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270451 Mr. INDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 CHAKRATA UT-02-001-002-001/73
(Tyutad) 		3502001000NRG23291120220099204 29/11/2022 MR. Ratan Singh 3502001WL008960 MR. Ratan Singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270447 Mr. RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 CHAKRATA UT-02-001-002-001/92
(Tyutad) 		3502001000NRG23291120220099206 29/11/2022 MR PAN SINGH 3502001WL008960 MR PAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270455 PAN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
59 CHAKRATA UT-02-001-027-001/35
(Dhoundha) 		3502001000NRG23291120220098889 29/11/2022 Mr. CHANDA 3502001WL008932 Mr. CHANDA 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270446 Mr. CHANDA . . UTTARAKHAND GRAMIN BANK(607197)
60 CHAKRATA UT-02-001-027-001/8
(Dhoundha) 		3502001000NRG23291120220098893 29/11/2022 Mr. NARENDER 3502001WL008932 Mr. NARENDER 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270445 Mr. NARENDER . . UTTARAKHAND GRAMIN BANK(607197)
61 CHAKRATA UT-02-001-027-001/9
(Dhoundha) 		3502001000NRG23291120220098896 29/11/2022 Mr. BHAJAN LAL 3502001WL008932 Mr. BHAJAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270465 Mr. BHAJAN RAM UTTARAKHAND GRAMIN BANK(607197)
62 CHAKRATA UT-02-001-032-002/28
(Fanar) 		3502001000NRG23291120220098917 29/11/2022 Jagdei 3502001WL008936 Jagdei 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270459 Mrs. JAG DEI UTTARAKHAND GRAMIN BANK(607197)
63 CHAKRATA UT-02-001-032-002/36
(Fanar) 		3502001000NRG23291120220098918 29/11/2022 Mr. UDAY SINGH 3502001WL008936 Mr. UDAY SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270464 MR UDAY SINGH STATE BANK OF INDIA(508548)
64 CHAKRATA UT-02-001-032-002/39
(Fanar) 		3502001000NRG23291120220098919 29/11/2022 MRS SARANI DEVI 3502001WL008936 MRS SARANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270463 Mrs. SARANI SARANI UTTARAKHAND GRAMIN BANK(607197)
65 CHAKRATA UT-02-001-032-002/43
(Fanar) 		3502001000NRG23291120220098921 29/11/2022 MRS BIRMI DEVI 3502001WL008936 MRS BIRMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270458 Mrs. BARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 CHAKRATA UT-02-001-032-002/49
(Fanar) 		3502001000NRG23291120220098923 29/11/2022 Mr. BALAM SINGH RANA 3502001WL008936 Mr. BALAM SINGH RANA 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270450 Mr. BALAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
67 CHAKRATA UT-02-001-032-002/9
(Fanar) 		3502001000NRG23291120220098928 29/11/2022 Mr. YASHPAL SINGH 3502001WL008936 Mr. YASHPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/12/2022 6848270449 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
68 CHAKRATA UT-02-001-040-001/24
(Brinad Bastil) 		3502001000NRG23291120220099163 29/11/2022 Mrs. SOORI DEVI 3502001WL008957 Mrs. SOORI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270461 Mrs. SOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 CHAKRATA UT-02-001-042-001/68
(Bhatgadi) 		3502001000NRG23291120220099156 29/11/2022 Mr. Chattar Dutt 3502001WL008956 Mr. Chattar Dutt 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270453 Mr. CHATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 CHAKRATA UT-02-001-043-002/135
(Khuna) 		3502001000NRG23291120220099175 29/11/2022 MR NANT RAM 3502001WL008958 MR NANT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270469 MR NANT RAM STATE BANK OF INDIA(508548)
71 CHAKRATA UT-02-001-043-002/190
(Khuna) 		3502001000NRG23291120220099179 29/11/2022 MR MANOJ SINGH 3502001WL008958 MR MANOJ SINGH 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6848270470 Mr. MANOJ MANOJ UTTARAKHAND GRAMIN BANK(607197)
72 CHAKRATA UT-02-001-043-002/230
(Khuna) 		3502001000NRG23291120220099184 29/11/2022 MRS KAMLA DEVI 3502001WL008958 MRS KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6848270471 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 CHAKRATA UT-02-001-047-002/100
(Jhitad) 		3502001000NRG23291120220099148 29/11/2022 MR TEG SINGH 3502001WL008955 MR TEG SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270457 Mr. TEG SINGH UTTARAKHAND GRAMIN BANK(607197)
74 CHAKRATA UT-02-001-047-002/103
(Jhitad) 		3502001000NRG23291120220099150 29/11/2022 MR JAGAT SINGH 3502001WL008955 MR JAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270456 JAGAT SINGH SO ROOPI RAM UCO BANK(607066)
75 CHAKRATA UT-02-001-047-002/103
(Jhitad) 		3502001000NRG23291120220099151 29/11/2022 MRS HARKALI 3502001WL008955 MRS HARKALI 00479 SBIN0RRUTGB 2343 2343 Processed 03/12/2022 6848270460 HARAKALI W O JAGAT SINGH UCO BANK(607066)
76 CHAKRATA UT-02-001-058-001/152
(Mundhol) 		3502001000NRG23291120220099212 29/11/2022 Mr. PRATAP CHAND 3502001WL008961 Mr. PRATAP CHAND 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270454 Mr. PRATAP CHAND UTTARAKHAND GRAMIN BANK(607197)
77 CHAKRATA UT-02-001-058-001/165
(Mundhol) 		3502001000NRG23291120220099232 29/11/2022 sunder singh 3502001WL008962 sunder singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270466 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
78 CHAKRATA UT-02-001-058-001/87
(Mundhol) 		3502001000NRG23291120220099220 29/11/2022 Mrs. REKHA DEVI 3502001WL008961 Mrs. REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/12/2022 6848270467 REKHA WO PRITHVI CHAND PUNJAB NATIONAL BANK(508568)
79 CHAKRATA UT-02-001-058-001/92
(Mundhol) 		3502001000NRG23291120220099221 29/11/2022 Mr. RAMESH 3502001WL008961 Mr. RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6848270462 Mr. RAMESH RAMESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68586 68586
Total 186162 186162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_291122APB_FTO_116349 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 2982
2 CHAKRATA UT3502001_291122APB_FTO_116349 Punjab National Bank PUNB0108200 CHAKRATA 7668
3 CHAKRATA UT3502001_291122APB_FTO_116349 Punjab National Bank PUNB0312800 SAHIYA 2982
4 CHAKRATA UT3502001_291122APB_FTO_116349 State Bank of India SBIN0001258 CHAKRATA 5112
5 CHAKRATA UT3502001_291122APB_FTO_116349 State Bank of India SBIN0006535 TUINI 98832
6 CHAKRATA UT3502001_291122APB_FTO_116349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2556
7 CHAKRATA UT3502001_291122APB_FTO_116349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8946
8 CHAKRATA UT3502001_291122APB_FTO_116349 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TYUNI 57084

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