Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:05 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502001_311222FTO_129647
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-02-001-023-001/246
(Jadi) 		3502001000NRG23301220220114196 31/12/2022 RAJO 3502001WL010360 RAJO 00078 CNRB0002726 2769 2769 Processed 04/01/2023 7638287909 RAJO ()
SubTotal 2769 2769
2 CHAKRATA UT-02-001-027-002/95
(Dhoundha) 		3502001000NRG23301220220114271 31/12/2022 MR BARU DUTT 3502001WL010368 MR BARU DUTT 00354 PUNB0001010 2556 2556 Processed 04/01/2023 7638287908 MR BARU DUTT ()
SubTotal 2556 2556
3 CHAKRATA UT-02-001-046-002/142
(Majhgao Kwanu) 		3502001000NRG23311220220114351 31/12/2022 JAIPAL TOMAR 3502001WL010376 JAIPAL TOMAR 00354 PUNB0063900 2556 2556 Processed 04/01/2023 7638287907 JAIPAL TOMAR ()
SubTotal 2556 2556
4 CHAKRATA UT-02-001-046-003/24
(Majhgao Kwanu) 		3502001000NRG23301220220114251 31/12/2022 Bamo Devi 3502001WL010366 Bamo Devi 00354 PUNB0088600 2556 2556 Processed 04/01/2023 7638287805 Bamo Devi ()
SubTotal 2556 2556
5 CHAKRATA UT-02-001-046-002/154
(Majhgao Kwanu) 		3502001000NRG23311220220114354 31/12/2022 SANT RAM 3502001WL010376 SANT RAM 00354 PUNB0093010 2556 2556 Processed 04/01/2023 7638287906 SANT RAM ()
SubTotal 2556 2556
6 CHAKRATA UT-02-001-046-001/34
(Majhgao Kwanu) 		3502001000NRG23301220220114244 31/12/2022 Gumanu 3502001WL010366 Gumanu 00354 PUNB0106400 2556 2556 Processed 04/01/2023 7638287905 Gumanu ()
SubTotal 2556 2556
7 CHAKRATA UT-02-001-021-003/111
(Ghanta) 		3502001000NRG23301220220114142 31/12/2022 SANDEEP 3502001WL010356 SANDEEP 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638287896 SANDEEP ()
8 CHAKRATA UT-02-001-023-001/133
(Jadi) 		3502001000NRG23301220220114185 31/12/2022 PAVITRA DEVI 3502001WL010360 PAVITRA DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287809 PAVITRA DEVI ()
9 CHAKRATA UT-02-001-023-001/38
(Jadi) 		3502001000NRG23301220220114200 31/12/2022 RATNI DEVI 3502001WL010360 RATNI DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287813 RATNI DEVI ()
10 CHAKRATA UT-02-001-034-001/50
(Burasva) 		3502001000NRG23301220220113942 31/12/2022 Mr. BALBEER SINGH 3502001WL010338 Mr. BALBEER SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287893 Mr. BALBEER SINGH ()
11 CHAKRATA UT-02-001-036-001/197
(Bijnu) 		3502001000NRG23301220220113931 31/12/2022 SATISH KUMAR 3502001WL010337 SATISH KUMAR 00354 PUNB0108200 852 852 Processed 04/01/2023 7638287898 SATISH KUMAR ()
12 CHAKRATA UT-02-001-036-001/205
(Bijnu) 		3502001000NRG23301220220113935 31/12/2022 SAVITA DEVI 3502001WL010337 SAVITA DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287897 SAVITA DEVI ()
13 CHAKRATA UT-02-001-053-001/237
(Majhgao) 		3502001000NRG23301220220114235 31/12/2022 MR SUNDRAM JOSHI 3502001WL010365 MR SUNDRAM JOSHI 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638287904 MR SUNDRAM JOSHI ()
14 CHAKRATA UT-02-001-053-002/19
(Majhgao) 		3502001000NRG23311220220114458 31/12/2022 PULMA 3502001WL010381 PULMA 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638287903 PULMA ()
15 CHAKRATA UT-02-001-054-001/84
(Mindhal) 		3502001000NRG23311220220114366 31/12/2022 MR KUNDAN SINGH 3502001WL010377 MR KUNDAN SINGH 00354 PUNB0108200 2556 2556 Processed 04/01/2023 7638287901 MR KUNDAN SINGH ()
16 CHAKRATA UT-02-001-066-001/12
(Ravna) 		3502001000NRG23311220220114408 31/12/2022 MR ATTAR SINGH 3502001WL010380 MR ATTAR SINGH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287894 MR ATTAR SINGH ()
17 CHAKRATA UT-02-001-066-001/143
(Ravna) 		3502001000NRG23311220220114414 31/12/2022 MANTA DEVI 3502001WL010380 MANTA DEVI 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287810 MANTA DEVI ()
18 CHAKRATA UT-02-001-066-001/145
(Ravna) 		3502001000NRG23311220220114415 31/12/2022 NEETA CHAUHAN 3502001WL010380 NEETA CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287811 NEETA CHAUHAN ()
19 CHAKRATA UT-02-001-066-001/147
(Ravna) 		3502001000NRG23311220220114417 31/12/2022 ABHILASH CHAUHAN 3502001WL010380 ABHILASH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287812 ABHILASH CHAUHAN ()
20 CHAKRATA UT-02-001-066-001/149
(Ravna) 		3502001000NRG23311220220114419 31/12/2022 MADHURI CHAUHAN 3502001WL010380 MADHURI CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287807 MADHURI CHAUHAN ()
21 CHAKRATA UT-02-001-066-001/22
(Ravna) 		3502001000NRG23311220220114423 31/12/2022 RAKESH SINGH 3502001WL010380 RAKESH SINGH 00354 PUNB0108200 2343 2343 Processed 04/01/2023 7638287895 RAKESH SINGH ()
22 CHAKRATA UT-02-001-066-001/7
(Ravna) 		3502001000NRG23311220220114433 31/12/2022 MR SURJAN 3502001WL010380 MR SURJAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287806 MR SURJAN ()
23 CHAKRATA UT-02-001-066-002/120
(Ravna) 		3502001000NRG23311220220114437 31/12/2022 PRAVESH 3502001WL010380 PRAVESH 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287900 PRAVESH ()
24 CHAKRATA UT-02-001-066-002/127
(Ravna) 		3502001000NRG23311220220114441 31/12/2022 RANVEER SINGH CHAUHAN 3502001WL010380 RANVEER SINGH CHAUHAN 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287902 RANVEER SINGH CHAUHAN ()
25 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23311220220114443 31/12/2022 MEERA 3502001WL010380 MEERA 00354 PUNB0108200 1065 1065 Processed 04/01/2023 7638287808 MEERA ()
26 CHAKRATA UT-02-001-066-002/133
(Ravna) 		3502001000NRG23311220220114444 31/12/2022 INDO 3502001WL010380 INDO 00354 PUNB0108200 2769 2769 Processed 04/01/2023 7638287899 INDO ()
SubTotal 50481 50481
27 CHAKRATA UT-02-001-027-001/75
(Dhoundha) 		3502001000NRG23301220220114163 31/12/2022 NEHA 3502001WL010357 NEHA 00354 PUNB0110000 2982 2982 Processed 04/01/2023 7638287892 NEHA ()
SubTotal 2982 2982
28 CHAKRATA UT-02-001-023-001/48
(Jadi) 		3502001000NRG23301220220114204 31/12/2022 VIRO DEVI 3502001WL010360 VIRO DEVI 00354 PUNB0145400 2769 2769 Processed 04/01/2023 7638287814 VIRO DEVI ()
29 CHAKRATA UT-02-001-052-001/120
(Mughad) 		3502001000NRG23301220220114213 31/12/2022 Semani Devi 3502001WL010360 Semani Devi 00354 PUNB0145400 2769 2769 Processed 04/01/2023 7638287815 Semani Devi ()
SubTotal 5538 5538
30 CHAKRATA UT-02-001-028-001/73
(Davla) 		3502001000NRG23301220220114130 31/12/2022 Sunny 3502001WL010355 Sunny 00354 PUNB0146200 852 852 Processed 04/01/2023 7638287817 Sunny ()
31 CHAKRATA UT-02-001-030-001/103
(Punad Phokhari) 		3502001000NRG23311220220114368 31/12/2022 PIRAMU 3502001WL010378 PIRAMU 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287883 PIRAMU ()
32 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG23311220220114374 31/12/2022 Meena Devi 3502001WL010378 Meena Devi 00354 PUNB0146200 426 426 Processed 04/01/2023 7638287890 Meena Devi ()
33 CHAKRATA UT-02-001-030-001/14
(Punad Phokhari) 		3502001000NRG23311220220114373 31/12/2022 MR RANIYA 3502001WL010378 MR RANIYA 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287888 MR RANIYA ()
34 CHAKRATA UT-02-001-030-001/15
(Punad Phokhari) 		3502001000NRG23311220220114376 31/12/2022 Jamo Devi 3502001WL010378 Jamo Devi 00354 PUNB0146200 639 639 Processed 04/01/2023 7638287885 Jamo Devi ()
35 CHAKRATA UT-02-001-030-001/194
(Punad Phokhari) 		3502001000NRG23311220220114378 31/12/2022 MS SUMITRA DEVI 3502001WL010378 MS SUMITRA DEVI 00354 PUNB0146200 426 426 Processed 04/01/2023 7638287882 MS SUMITRA DEVI ()
36 CHAKRATA UT-02-001-030-001/204
(Punad Phokhari) 		3502001000NRG23311220220114380 31/12/2022 Raniya 3502001WL010378 Raniya 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287884 Raniya ()
37 CHAKRATA UT-02-001-030-001/206
(Punad Phokhari) 		3502001000NRG23311220220114381 31/12/2022 Ganesh Bahadur 3502001WL010378 Ganesh Bahadur 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287819 Ganesh Bahadur ()
38 CHAKRATA UT-02-001-030-001/45
(Punad Phokhari) 		3502001000NRG23311220220114387 31/12/2022 NIRMALA DEVI 3502001WL010378 NIRMALA DEVI 00354 PUNB0146200 2982 2982 Processed 04/01/2023 7638287818 NIRMALA DEVI ()
39 CHAKRATA UT-02-001-036-001/108
(Bijnu) 		3502001000NRG23301220220113927 31/12/2022 USHA DEVI 3502001WL010337 USHA DEVI 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287889 USHA DEVI ()
40 CHAKRATA UT-02-001-036-001/141
(Bijnu) 		3502001000NRG23301220220113929 31/12/2022 CHOTU 3502001WL010337 CHOTU 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287887 CHOTU ()
41 CHAKRATA UT-02-001-067-001/78
(Rangayu) 		3502001000NRG23311220220114394 31/12/2022 MR BAIJRAM 3502001WL010379 MR BAIJRAM 00354 PUNB0146200 2343 2343 Processed 04/01/2023 7638287881 MR BAIJRAM ()
42 CHAKRATA UT-02-001-072-001/106
(Sidi Barkoti) 		3502001000NRG23311220220114484 31/12/2022 MR JEEVAN SINGH 3502001WL010383 MR JEEVAN SINGH 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287891 MR JEEVAN SINGH ()
43 CHAKRATA UT-02-001-072-001/2
(Sidi Barkoti) 		3502001000NRG23311220220114485 31/12/2022 MR TULARAM 3502001WL010383 MR TULARAM 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287816 MR TULARAM ()
44 CHAKRATA UT-02-001-072-001/96
(Sidi Barkoti) 		3502001000NRG23311220220114488 31/12/2022 MRS SHANTA DEVI 3502001WL010383 MRS SHANTA DEVI 00354 PUNB0146200 2769 2769 Processed 04/01/2023 7638287886 MRS SHANTA DEVI ()
SubTotal 32589 32589
45 CHAKRATA UT-02-001-046-001/176
(Majhgao Kwanu) 		3502001000NRG23301220220114241 31/12/2022 tara chand 3502001WL010366 tara chand 00354 PUNB0236500 2556 2556 Processed 04/01/2023 7638287820 tara chand ()
SubTotal 2556 2556
46 CHAKRATA UT-02-001-027-001/73
(Dhoundha) 		3502001000NRG23301220220114162 31/12/2022 MS CHHUMA DEVI 3502001WL010357 MS CHHUMA DEVI 00354 PUNB0312800 2343 2343 Processed 04/01/2023 7638287879 MS CHHUMA DEVI ()
47 CHAKRATA UT-02-001-027-002/103
(Dhoundha) 		3502001000NRG23301220220114263 31/12/2022 MRS AMBIKA DEVI 3502001WL010368 MRS AMBIKA DEVI 00354 PUNB0312800 2556 2556 Processed 04/01/2023 7638287880 MRS AMBIKA DEVI ()
48 CHAKRATA UT-02-001-027-002/94
(Dhoundha) 		3502001000NRG23301220220114270 31/12/2022 MRS BABITA 3502001WL010368 MRS BABITA 00354 PUNB0312800 2982 2982 Processed 04/01/2023 7638287821 MRS BABITA ()
SubTotal 7881 7881
49 CHAKRATA UT-02-001-046-001/199
(Majhgao Kwanu) 		3502001000NRG23301220220114243 31/12/2022 SAVITA RAI 3502001WL010366 SAVITA RAI 00354 PUNB0442200 2556 2556 Processed 04/01/2023 7638287822 SAVITA RAI ()
SubTotal 2556 2556
50 CHAKRATA UT-02-001-021-003/110
(Ghanta) 		3502001000NRG23301220220114141 31/12/2022 BALVEER SINGH CHAUHAN 3502001WL010356 BALVEER SINGH CHAUHAN 00415 SBIN0000630 2556 2556 Processed 04/01/2023 7638287823 MR BALVEER SINGH CHAUHAN ()
SubTotal 2556 2556
51 CHAKRATA UT-02-001-053-001/195
(Majhgao) 		3502001000NRG23301220220114233 31/12/2022 MRS GANDO DEVI 3502001WL010365 MRS GANDO DEVI 00415 SBIN0001258 2982 2982 Processed 04/01/2023 7638287877 MRS GANDO DEVI ()
52 CHAKRATA UT-02-001-053-002/51
(Majhgao) 		3502001000NRG23311220220114461 31/12/2022 Kalam Dass 3502001WL010381 Kalam Dass 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638287874 MR KALAM DASS ()
53 CHAKRATA UT-02-001-053-002/67
(Majhgao) 		3502001000NRG23311220220114463 31/12/2022 MR BHAGAT SINGH 3502001WL010381 MR BHAGAT SINGH 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638287824 MR BHAGAT SINGH ()
54 CHAKRATA UT-02-001-063-002/99
(Merawana) 		3502001000NRG23301220220114278 31/12/2022 MR RAMESH 3502001WL010369 MR RAMESH 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638287873 MR RAMESH DASS ()
55 CHAKRATA UT-02-001-066-001/16
(Ravna) 		3502001000NRG23311220220114420 31/12/2022 MR AJAY VERMA 3502001WL010380 MR AJAY VERMA 00415 SBIN0001258 2769 2769 Processed 04/01/2023 7638287876 MR AJAY ()
56 CHAKRATA UT-02-001-071-003/45
(Sujhau) 		3502001000NRG23311220220114477 31/12/2022 MR SURAT SINGH 3502001WL010382 MR SURAT SINGH 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638287878 MR SURAT SINGH PANWAR ()
57 CHAKRATA UT-02-001-071-003/45
(Sujhau) 		3502001000NRG23311220220114476 31/12/2022 Mrs. BEENA 3502001WL010382 Mrs. BEENA 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638287875 MR SABAL SINGH ()
58 CHAKRATA UT-02-001-071-003/84
(Sujhau) 		3502001000NRG23311220220114481 31/12/2022 Pano devi 3502001WL010382 Pano devi 00415 SBIN0001258 2556 2556 Processed 04/01/2023 7638287825 MRS PANO ()
SubTotal 21300 21300
59 CHAKRATA UT-02-001-023-001/164
(Jadi) 		3502001000NRG23301220220114187 31/12/2022 Bhuro Devi 3502001WL010360 Bhuro Devi 00415 SBIN0003133 2769 2769 Processed 04/01/2023 7638287872 MS BHURO DEVI ()
60 CHAKRATA UT-02-001-023-001/240
(Jadi) 		3502001000NRG23301220220114193 31/12/2022 PRATIMA 3502001WL010360 PRATIMA 00415 SBIN0003133 2769 2769 Processed 04/01/2023 7638287871 MS PRATIMA ()
SubTotal 5538 5538
61 CHAKRATA UT-02-001-013-002/101
(Kota Taplad) 		3502001000NRG23311220220114553 31/12/2022 PRADEEP SINGH 3502001WL010389 PRADEEP SINGH 00415 SBIN0006805 639 639 Processed 04/01/2023 7638287860 MR PRADEEP SINGH ()
62 CHAKRATA UT-02-001-013-002/102
(Kota Taplad) 		3502001000NRG23311220220114554 31/12/2022 MAHAVEER DASS 3502001WL010389 MAHAVEER DASS 00415 SBIN0006805 2130 2130 Processed 04/01/2023 7638287859 MR MAHVEER ()
63 CHAKRATA UT-02-001-013-002/13
(Kota Taplad) 		3502001000NRG23311220220114560 31/12/2022 Mr. CHAMAN SINGH 3502001WL010389 Mr. CHAMAN SINGH 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287869 MR CHAMAN SINGH ()
64 CHAKRATA UT-02-001-013-002/15
(Kota Taplad) 		3502001000NRG23311220220114561 31/12/2022 Mr. SHANTI VERMA 3502001WL010389 Mr. SHANTI VERMA 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287868 SHANTI VERMA ()
65 CHAKRATA UT-02-001-013-002/19
(Kota Taplad) 		3502001000NRG23311220220114563 31/12/2022 Mr. JAWAHAR SINGH 3502001WL010389 Mr. JAWAHAR SINGH 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638287870 MR JAWAHAR SINGH ()
66 CHAKRATA UT-02-001-013-002/2
(Kota Taplad) 		3502001000NRG23311220220114564 31/12/2022 Mr. KUNWAR SINGH 3502001WL010389 Mr. KUNWAR SINGH 00415 SBIN0006805 1491 1491 Processed 04/01/2023 7638287864 MR KUNWAR SINGH ()
67 CHAKRATA UT-02-001-013-002/28
(Kota Taplad) 		3502001000NRG23311220220114565 31/12/2022 Mr. GYARO DEVI 3502001WL010389 Mr. GYARO DEVI 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287865 MRS GYARO DEVI ()
68 CHAKRATA UT-02-001-013-002/32
(Kota Taplad) 		3502001000NRG23311220220114567 31/12/2022 Mr. GENDA 3502001WL010389 Mr. GENDA 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287867 MR GENDA LAL ()
69 CHAKRATA UT-02-001-013-002/33
(Kota Taplad) 		3502001000NRG23311220220114568 31/12/2022 Mr. GOVIND DASS 3502001WL010389 Mr. GOVIND DASS 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287862 MR GOVIND DAS ()
70 CHAKRATA UT-02-001-013-002/34
(Kota Taplad) 		3502001000NRG23311220220114569 31/12/2022 Mr. PIRAMU DASS 3502001WL010389 Mr. PIRAMU DASS 00415 SBIN0006805 213 213 Processed 04/01/2023 7638287866 MR PIRAMU DAAS ()
71 CHAKRATA UT-02-001-013-002/35
(Kota Taplad) 		3502001000NRG23311220220114570 31/12/2022 Mr. BALIYA 3502001WL010389 Mr. BALIYA 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287863 MR BALIYA ()
72 CHAKRATA UT-02-001-013-002/69
(Kota Taplad) 		3502001000NRG23311220220114580 31/12/2022 Sarita 3502001WL010389 Sarita 00415 SBIN0006805 1917 1917 Processed 04/01/2023 7638287861 MRS SARITA DEVI ()
73 CHAKRATA UT-02-001-016-001/129
(Khabau) 		3502001000NRG23311220220114547 31/12/2022 Gopal Singh 3502001WL010388 Gopal Singh 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638287827 MR GOPAL SINGH ()
74 CHAKRATA UT-02-001-016-001/70
(Khabau) 		3502001000NRG23311220220114551 31/12/2022 Bhuru Singh 3502001WL010388 Bhuru Singh 00415 SBIN0006805 2556 2556 Processed 04/01/2023 7638287826 MR BHURU SINGH ()
75 CHAKRATA UT-02-001-028-002/102
(Davla) 		3502001000NRG23301220220114214 31/12/2022 geeta dass 3502001WL010361 geeta dass 00415 SBIN0006805 2769 2769 Processed 04/01/2023 7638287828 MR GEETA RAM ()
SubTotal 32376 32376
76 CHAKRATA UT-02-001-046-002/148
(Majhgao Kwanu) 		3502001000NRG23311220220114352 31/12/2022 pooran singh 3502001WL010376 pooran singh 00415 SBIN0008001 2556 2556 Processed 04/01/2023 7638287858 MR POORAN SINGH ()
77 CHAKRATA UT-02-001-077-003/98
(Kitroli) 		3502001000NRG23311220220114346 31/12/2022 ROSHAN SINGH CHAUHAN 3502001WL010375 ROSHAN SINGH CHAUHAN 00415 SBIN0008001 2982 2982 Processed 04/01/2023 7638287829 MR ROSHAN SINGH CHAUHAN ()
SubTotal 5538 5538
78 CHAKRATA UT-02-001-077-003/83
(Kitroli) 		3502001000NRG23311220220114344 31/12/2022 SUNO DEVI 3502001WL010375 SUNO DEVI 00415 SBIN0017289 2982 2982 Processed 04/01/2023 7638287830 MRS SUNO DEVI ()
SubTotal 2982 2982
79 CHAKRATA UT-02-001-023-001/120
(Jadi) 		3502001000NRG23301220220114182 31/12/2022 ravita chauhan 3502001WL010360 ravita chauhan 00415 SBIN0018983 2769 2769 Processed 04/01/2023 7638287831 MRS RAVITA CHAUHAN ()
SubTotal 2769 2769
80 CHAKRATA UT-02-001-066-002/128
(Ravna) 		3502001000NRG23311220220114442 31/12/2022 SANDEEP SINGH CHAUHAN 3502001WL010380 SANDEEP SINGH CHAUHAN 00415 SBIN0060432 1065 1065 Processed 04/01/2023 7638287857 MR SANDEEP SINGH CHAUHAN ()
SubTotal 1065 1065
81 CHAKRATA UT-02-001-003-001/109
(Kandoi Bondar) 		3502001000NRG23311220220114496 31/12/2022 Roshani Devi 3502001WL010386 Roshani Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287848 Roshani Devi ()
82 CHAKRATA UT-02-001-003-001/111
(Kandoi Bondar) 		3502001000NRG23311220220114498 31/12/2022 Dhumii 3502001WL010386 Dhumii 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287843 Dhumii ()
83 CHAKRATA UT-02-001-003-001/111
(Kandoi Bondar) 		3502001000NRG23311220220114499 31/12/2022 Heema Devi 3502001WL010386 Heema Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287850 Heema Devi ()
84 CHAKRATA UT-02-001-003-001/120
(Kandoi Bondar) 		3502001000NRG23311220220114500 31/12/2022 Semani Devi 3502001WL010386 Semani Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287839 Semani Devi ()
85 CHAKRATA UT-02-001-003-001/129
(Kandoi Bondar) 		3502001000NRG23311220220114506 31/12/2022 Usha Devi 3502001WL010386 Usha Devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287840 Usha Devi ()
86 CHAKRATA UT-02-001-003-001/137
(Kandoi Bondar) 		3502001000NRG23311220220114511 31/12/2022 Sarita Arya 3502001WL010386 Sarita Arya 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287832 Sarita Arya ()
87 CHAKRATA UT-02-001-003-001/138
(Kandoi Bondar) 		3502001000NRG23311220220114513 31/12/2022 PRIYANKA DEVI 3502001WL010386 PRIYANKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287844 PRIYANKA DEVI ()
88 CHAKRATA UT-02-001-003-001/153
(Kandoi Bondar) 		3502001000NRG23311220220114515 31/12/2022 Sangeeta 3502001WL010386 Sangeeta 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287846 Sangeeta ()
89 CHAKRATA UT-02-001-003-001/158
(Kandoi Bondar) 		3502001000NRG23311220220114516 31/12/2022 SUNITA 3502001WL010386 SUNITA 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287842 SUNITA ()
90 CHAKRATA UT-02-001-003-001/40
(Kandoi Bondar) 		3502001000NRG23311220220114519 31/12/2022 CHAPTU 3502001WL010386 CHAPTU 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287852 CHAPTU ()
91 CHAKRATA UT-02-001-003-001/53
(Kandoi Bondar) 		3502001000NRG23311220220114528 31/12/2022 tiko devi 3502001WL010386 tiko devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287855 tiko devi ()
92 CHAKRATA UT-02-001-003-001/81
(Kandoi Bondar) 		3502001000NRG23311220220114531 31/12/2022 rekha devi 3502001WL010386 rekha devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287851 rekha devi ()
93 CHAKRATA UT-02-001-003-001/87
(Kandoi Bondar) 		3502001000NRG23311220220114532 31/12/2022 MR JAYPAL SINGH 3502001WL010386 MR JAYPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287835 MR JAYPAL SINGH ()
94 CHAKRATA UT-02-001-003-001/87
(Kandoi Bondar) 		3502001000NRG23311220220114533 31/12/2022 MRS ROSHANI DEVI 3502001WL010386 MRS ROSHANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287838 MRS ROSHANI DEVI ()
95 CHAKRATA UT-02-001-003-001/90
(Kandoi Bondar) 		3502001000NRG23311220220114544 31/12/2022 MR SURESH 3502001WL010387 MR SURESH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287856 MR SURESH ()
96 CHAKRATA UT-02-001-003-001/90
(Kandoi Bondar) 		3502001000NRG23311220220114545 31/12/2022 MRS NAINA DEVI 3502001WL010387 MRS NAINA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287836 MRS NAINA DEVI ()
97 CHAKRATA UT-02-001-003-001/91
(Kandoi Bondar) 		3502001000NRG23311220220114534 31/12/2022 MR LUSAKIYA 3502001WL010386 MR LUSAKIYA 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287833 MR LUSAKIYA ()
98 CHAKRATA UT-02-001-003-001/94
(Kandoi Bondar) 		3502001000NRG23311220220114537 31/12/2022 nisha 3502001WL010386 nisha 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638287845 nisha ()
99 CHAKRATA UT-02-001-023-001/167
(Jadi) 		3502001000NRG23301220220114188 31/12/2022 MRS SEMANI DEVI 3502001WL010360 MRS SEMANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287847 MRS SEMANI DEVI ()
100 CHAKRATA UT-02-001-023-001/24
(Jadi) 		3502001000NRG23311220220114330 31/12/2022 SURDASS 3502001WL010374 SURDASS 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287854 SURDASS ()
101 CHAKRATA UT-02-001-023-001/53
(Jadi) 		3502001000NRG23301220220114205 31/12/2022 MAYA RAM 3502001WL010360 MAYA RAM 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287853 MAYA RAM ()
102 CHAKRATA UT-02-001-023-001/97
(Jadi) 		3502001000NRG23301220220114209 31/12/2022 THAMMO DEVI 3502001WL010360 THAMMO DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287837 THAMMO DEVI ()
103 CHAKRATA UT-02-001-027-001/52
(Dhoundha) 		3502001000NRG23301220220114158 31/12/2022 Jagatu 3502001WL010357 Jagatu 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287841 Jagatu ()
104 CHAKRATA UT-02-001-027-001/78
(Dhoundha) 		3502001000NRG23301220220114164 31/12/2022 ARJUN 3502001WL010357 ARJUN 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638287910 ARJUN ()
105 CHAKRATA UT-02-001-050-001/30
(Maletha) 		3502001000NRG23301220220114259 31/12/2022 Mr. Vishnu 3502001WL010367 Mr. Vishnu 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638287834 Mr. Vishnu ()
106 CHAKRATA UT-02-001-052-001/120
(Mughad) 		3502001000NRG23301220220114212 31/12/2022 Mr. Sosu 3502001WL010360 Mr. Sosu 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638287849 Mr. Sosu ()
SubTotal 49203 49203
Total 243459 243459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKRATA UT3502001_311222FTO_129647 Canara Bank CNRB0002726 SHASTRI NAGAR,DEHRADUN 2769
2 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0001010 Vikas Nagar 2556
3 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0063900 DAK PATHAR 2556
4 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0088600 VIKASNAGAR 2556
5 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0093010 DAKPATHAR 2556
6 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0106400 ARYA VANPRASTH ASHRAM 2556
7 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0108200 CHAKRATA 50481
8 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0110000 NAGTHAT 2982
9 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0145400 KOTI KANASAR 5538
10 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0146200 QUANSI 32589
11 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0236500 KOTI COLONY 2556
12 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0312800 SAHIYA 7881
13 CHAKRATA UT3502001_311222FTO_129647 Punjab National Bank PUNB0442200 DEHARADUN, VIDHAN SABHA 2556
14 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0000630 DEHRADUN MAIN 2556
15 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0001258 CHAKRATA 21300
16 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0003133 KALSI 5538
17 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0006805 DAMTA 32376
18 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0008001 VIKAS NAGAR 5538
19 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0017289 SHIYA 2982
20 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0018983 SBI DAK PATTHAR 2769
21 CHAKRATA UT3502001_311222FTO_129647 State Bank of India SBIN0060432 NEW CANTT. ROAD, DEHRADUN 1065
22 CHAKRATA UT3502001_311222FTO_129647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KORWA 13845
23 CHAKRATA UT3502001_311222FTO_129647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 25347
24 CHAKRATA UT3502001_311222FTO_129647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 8520
25 CHAKRATA UT3502001_311222FTO_129647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Lakhamandal 1491

Download In Excel