Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_040523APB_FTO_14077
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 THARALI UT-04-007-007-002/781
(KURAD) 		3504007000NRG24040520230009652 04/05/2023 DINESH CHANDRA 3504007WL001365 DINESH CHANDRA 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1495040495 DINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-007-002/898
(KURAD) 		3504007000NRG24040520230009660 04/05/2023 MADHULI DEVI 3504007WL001365 MADHULI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1495040494 MADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-053-001/5478
(MAL BAJVADH) 		3504007000NRG24020520230007725 04/05/2023 GUDDI DEVI 3504007WL001068 GUDDI DEVI 00112 IBKL070CZSB 1150 1150 Processed 12/05/2023 1495040493 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 THARALI UT-04-007-072-001/4755
(GWALDM) 		3504007000NRG24040520230009609 04/05/2023 SUSHILA DEVI 3504007WL001361 SUSHILA DEVI 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1495040496 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
5 THARALI UT-04-007-007-001/851
(KURAD) 		3504007000NRG24040520230009633 04/05/2023 MADHULI DEVI 3504007WL001365 MADHULI DEVI 00354 PUNB0472700 1380 1380 Processed 12/05/2023 1495040570 MRS MADHU DEVI STATE BANK OF INDIA(508548)
6 THARALI UT-04-007-007-002/637
(KURAD) 		3504007000NRG24040520230009645 04/05/2023 USHA DEVI 3504007WL001365 USHA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040526 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-007-002/648
(KURAD) 		3504007000NRG24040520230009646 04/05/2023 KHAGOTI DEVI 3504007WL001365 KHAGOTI DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040532 MRS KHAGOTI DEVI STATE BANK OF INDIA(508548)
8 THARALI UT-04-007-007-002/766
(KURAD) 		3504007000NRG24040520230009647 04/05/2023 PREM BALLABH 3504007WL001365 PREM BALLABH 00354 PUNB0472700 1380 1380 Processed 12/05/2023 1495040541 PREM BALLABH S/O TATA DUTT PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/775
(KURAD) 		3504007000NRG24040520230009648 04/05/2023 LAKSMI PRASAD 3504007WL001365 LAKSMI PRASAD 00354 PUNB0472700 1380 1380 Processed 13/05/2023 1495040548 LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-007-002/775
(KURAD) 		3504007000NRG24040520230009649 04/05/2023 RADHA DEVI 3504007WL001365 RADHA DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040574 RADHA DEVI W/O LASKMI PRASAD PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/776
(KURAD) 		3504007000NRG24040520230009651 04/05/2023 SUSHILA DEVI 3504007WL001365 SUSHILA DEVI 00354 PUNB0472700 1610 1610 Processed 13/05/2023 1495040572 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THARALI UT-04-007-007-002/844
(KURAD) 		3504007000NRG24040520230009655 04/05/2023 SARITA DEVI 3504007WL001365 SARITA DEVI 00354 PUNB0472700 1380 1380 Processed 13/05/2023 1495040553 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THARALI UT-04-007-007-002/846
(KURAD) 		3504007000NRG24040520230009656 04/05/2023 GEETA DEVI 3504007WL001365 GEETA DEVI 00354 PUNB0472700 1380 1380 Processed 12/05/2023 1495040569 GEETA DEVI W/O SURESHANAND DEVRARI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-007-002/875
(KURAD) 		3504007000NRG24040520230009657 04/05/2023 PITAMBAR DUTT 3504007WL001365 PITAMBAR DUTT 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040546 PITAMBAR DUTT SO LEELA NAND PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/976
(KURAD) 		3504007000NRG24040520230009662 04/05/2023 SHOBHA DEVI 3504007WL001365 SHOBHA DEVI 00354 PUNB0472700 1380 1380 Processed 12/05/2023 1495040573 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 THARALI UT-04-007-007-002/990
(KURAD) 		3504007000NRG24040520230009664 04/05/2023 RADHA DEVI 3504007WL001365 RADHA DEVI 00354 PUNB0472700 1380 1380 Processed 13/05/2023 1495040560 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THARALI UT-04-007-007-002/997
(KURAD) 		3504007000NRG24040520230009665 04/05/2023 RAMESH CHANDRA 3504007WL001365 RAMESH CHANDRA 00354 PUNB0472700 1380 1380 Processed 12/05/2023 1495040533 RAMESH CHANDRA S/O PARESWAR PRASAD PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-012-001/1179
(KUNIPARTHA) 		3504007000NRG24040520230009628 04/05/2023 DAN SINGH 3504007WL001364 DAN SINGH 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040547 DAN SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-012-001/1452
(KUNIPARTHA) 		3504007000NRG24040520230009629 04/05/2023 GUDDI DEVI 3504007WL001364 GUDDI DEVI 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040544 GUDDI DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-012-001/1452
(KUNIPARTHA) 		3504007000NRG24040520230009630 04/05/2023 PURAN SINGH 3504007WL001364 PURAN SINGH 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040543 PURAN SINGH S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-047-001/5443
(DEWALKOT) 		3504007000NRG24040520230009607 04/05/2023 CHANDRAKALA 3504007WL001360 CHANDRAKALA 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040542 CHANDRAKALA DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-054-001/6511
(HARINAGAR LATAL) 		3504007000NRG24040520230009625 04/05/2023 MAHESHWARI DEV 3504007WL001363 MAHESHWARI DEV 00354 PUNB0472700 1610 1610 Processed 12/05/2023 1495040571 MAHESHWARI DEVI W/O BHAWAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 27140 27140
23 THARALI UT-04-007-072-001/5468
(GWALDM) 		3504007000NRG24040520230009617 04/05/2023 GAYATRI DEVI 3504007WL001362 GAYATRI DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040517 MR RANJEET RAM STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-072-001/5469
(GWALDM) 		3504007000NRG24040520230009618 04/05/2023 DEEPA DEVI 3504007WL001362 DEEPA DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040531 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 THARALI UT-04-007-072-001/5488
(GWALDM) 		3504007000NRG24040520230009619 04/05/2023 JANKI DEVI 3504007WL001362 JANKI DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040506 MRS JANKI STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-072-001/5501
(GWALDM) 		3504007000NRG24040520230009620 04/05/2023 SHAKHA DEVI 3504007WL001362 SHAKHA DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040519 MRS SAKA DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-072-001/5540
(GWALDM) 		3504007000NRG24040520230009610 04/05/2023 KHILAP SINGH 3504007WL001361 KHILAP SINGH 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040505 KHILAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 THARALI UT-04-007-072-001/5562
(GWALDM) 		3504007000NRG24040520230009621 04/05/2023 BHAWANI DEVI 3504007WL001362 BHAWANI DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040521 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-072-001/5587
(GWALDM) 		3504007000NRG24040520230009611 04/05/2023 SHANTI DEVI 3504007WL001361 SHANTI DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040535 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-072-001/5588
(GWALDM) 		3504007000NRG24040520230009612 04/05/2023 KIRAN DEVI 3504007WL001361 KIRAN DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040537 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-072-001/5667
(GWALDM) 		3504007000NRG24040520230009613 04/05/2023 UMA DEVI 3504007WL001361 UMA DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040514 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-072-001/5711
(GWALDM) 		3504007000NRG24040520230009614 04/05/2023 BEENA DEVI 3504007WL001361 BEENA DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040524 MRS BEENA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-072-001/5762
(GWALDM) 		3504007000NRG24040520230009615 04/05/2023 HEMANI DEVI 3504007WL001361 HEMANI DEVI 00415 SBIN0003112 1610 1610 Processed 12/05/2023 1495040567 HIMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17710 17710
34 THARALI UT-04-007-007-001/828
(KURAD) 		3504007000NRG24040520230009632 04/05/2023 JANKI DEVI 3504007WL001365 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040557 MRS JANKI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-007-001/828
(KURAD) 		3504007000NRG24040520230009631 04/05/2023 RADHA BALLABH 3504007WL001365 RADHA BALLABH 00415 SBIN0003569 1610 1610 Processed 13/05/2023 1495040528 RADHA BALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THARALI UT-04-007-007-001/851
(KURAD) 		3504007000NRG24040520230009634 04/05/2023 Rahula Sharma 3504007WL001365 Rahula Sharma 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040564 MR RAHUL SHARMA STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-007-002/1022
(KURAD) 		3504007000NRG24040520230009635 04/05/2023 HARISH CHANDRA 3504007WL001365 HARISH CHANDRA 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040527 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-007-002/1132
(KURAD) 		3504007000NRG24040520230009636 04/05/2023 HEMLATA 3504007WL001365 HEMLATA 00415 SBIN0003569 1380 1380 Processed 13/05/2023 1495040563 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-007-002/1165
(KURAD) 		3504007000NRG24040520230009640 04/05/2023 BASANTI DEVI 3504007WL001365 BASANTI DEVI 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040500 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-007-002/1169
(KURAD) 		3504007000NRG24040520230009641 04/05/2023 SEEMA DEVI 3504007WL001365 SEEMA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040558 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG24040520230009643 04/05/2023 NARENDRA PRASAD 3504007WL001365 NARENDRA PRASAD 00415 SBIN0003569 1380 1380 Processed 13/05/2023 1495040550 NARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 THARALI UT-04-007-007-002/637
(KURAD) 		3504007000NRG24040520230009644 04/05/2023 BHAWANI DUTT 3504007WL001365 BHAWANI DUTT 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040492 MR BHAVANI DUTT STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-007-002/776
(KURAD) 		3504007000NRG24040520230009650 04/05/2023 MOHAN PRASAD 3504007WL001365 MOHAN PRASAD 00415 SBIN0003569 1610 1610 Processed 13/05/2023 1495040522 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 THARALI UT-04-007-007-002/781
(KURAD) 		3504007000NRG24040520230009653 04/05/2023 KHILA DEVI 3504007WL001365 KHILA DEVI 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040545 MRS KHILA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-007-002/875
(KURAD) 		3504007000NRG24040520230009658 04/05/2023 JASMA DEVI 3504007WL001365 JASMA DEVI 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040562 MRS JASMA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-007-002/897
(KURAD) 		3504007000NRG24040520230009659 04/05/2023 DEVI DUTT 3504007WL001365 DEVI DUTT 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040538 MR DEVI DUTT STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-007-002/943
(KURAD) 		3504007000NRG24040520230009661 04/05/2023 TULSI DEVI 3504007WL001365 TULSI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040552 MRS TULSI DEVI STATE BANK OF INDIA(508548)
48 THARALI UT-04-007-007-002/981
(KURAD) 		3504007000NRG24040520230009663 04/05/2023 DHANI RAM 3504007WL001365 DHANI RAM 00415 SBIN0003569 1380 1380 Processed 12/05/2023 1495040539 MR DHANI RAM STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-007-002/999
(KURAD) 		3504007000NRG24040520230009666 04/05/2023 KHAGOTI DEVI 3504007WL001365 KHAGOTI DEVI 00415 SBIN0003569 1380 1380 Processed 13/05/2023 1495040534 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THARALI UT-04-007-013-001/1265
(SUNAO MALLA) 		3504007000NRG24030520230008412 04/05/2023 KAMLA DEVI 3504007WL001188 KAMLA DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040511 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-013-001/1265
(SUNAO MALLA) 		3504007000NRG24030520230008411 04/05/2023 MAHABEER SINGH 3504007WL001188 MAHABEER SINGH 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040512 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-013-001/1272
(SUNAO MALLA) 		3504007000NRG24030520230008413 04/05/2023 KALAM SINGH BHANDARI 3504007WL001188 KALAM SINGH BHANDARI 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040498 MR KALAM SINGH BHANDARI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-013-001/1272
(SUNAO MALLA) 		3504007000NRG24030520230008414 04/05/2023 REKHA DEVI 3504007WL001188 REKHA DEVI 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040516 MRS REKHA DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-013-001/1279
(SUNAO MALLA) 		3504007000NRG24020520230007729 04/05/2023 ANITA 3504007WL001069 ANITA 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040561 MISS KM ANITA STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-013-001/1311
(SUNAO MALLA) 		3504007000NRG24030520230008415 04/05/2023 HARENDRA SINGH 3504007WL001188 HARENDRA SINGH 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040504 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-013-001/1368
(SUNAO MALLA) 		3504007000NRG24030520230008416 04/05/2023 GUDDI DEVI 3504007WL001188 GUDDI DEVI 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040549 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-013-001/1394
(SUNAO MALLA) 		3504007000NRG24030520230008417 04/05/2023 SHAKA DEVI 3504007WL001188 SHAKA DEVI 00415 SBIN0003569 920 920 Processed 12/05/2023 1495040508 SHAKA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24020520230007731 04/05/2023 SATISH CHANDRA 3504007WL001069 SATISH CHANDRA 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040497 MR SATISH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-013-001/1411
(SUNAO MALLA) 		3504007000NRG24030520230008418 04/05/2023 GEETA DEVI 3504007WL001188 GEETA DEVI 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040503 MR PRATAP SINGH BHANDARI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-013-001/1420
(SUNAO MALLA) 		3504007000NRG24030520230008419 04/05/2023 GOUR SINGH 3504007WL001188 GOUR SINGH 00415 SBIN0003569 690 690 Processed 12/05/2023 1495040509 GAUR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24020520230007732 04/05/2023 LAXMI THAPLIYAL 3504007WL001069 LAXMI THAPLIYAL 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040556 MS LAXMI DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-013-001/148
(SUNAO MALLA) 		3504007000NRG24030520230008421 04/05/2023 BACHULI DEVI 3504007WL001188 BACHULI DEVI 00415 SBIN0003569 2760 2760 Processed 12/05/2023 1495040507 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-026-001/2677
(LOLTI) 		3504007000NRG24040520230009683 04/05/2023 POOJA DEVI 3504007WL001368 POOJA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040568 MRS POOJA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-047-002/5400
(DEWALKOT) 		3504007000NRG24040520230009608 04/05/2023 KAVITA DEVI 3504007WL001360 KAVITA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040501 KAVITA DEVI W/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
65 THARALI UT-04-007-053-001/5324
(MAL BAJVADH) 		3504007000NRG24020520230007719 04/05/2023 RAJNI DEVI 3504007WL001068 RAJNI DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040551 MS RAJANI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-053-001/5326
(MAL BAJVADH) 		3504007000NRG24020520230007720 04/05/2023 NEEMA DEVI 3504007WL001068 NEEMA DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040555 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-053-001/5337
(MAL BAJVADH) 		3504007000NRG24020520230007721 04/05/2023 PARWATI DEVI 3504007WL001068 PARWATI DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040510 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-053-001/5340
(MAL BAJVADH) 		3504007000NRG24020520230007722 04/05/2023 PUSHPA DEVI 3504007WL001068 PUSHPA DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040513 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-053-001/5351
(MAL BAJVADH) 		3504007000NRG24020520230007723 04/05/2023 PUSHKAR SINGH 3504007WL001068 PUSHKAR SINGH 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040499 PUSHKAR SINGH KAMLA DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-053-001/5510
(MAL BAJVADH) 		3504007000NRG24020520230007716 04/05/2023 UTTRA DEVI 3504007WL001067 UTTRA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040515 MRS UTTARA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-053-001/5730
(MAL BAJVADH) 		3504007000NRG24020520230007726 04/05/2023 NITU RAWAT 3504007WL001068 NITU RAWAT 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040559 MRS NEETU RAWAT STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-053-001/5747
(MAL BAJVADH) 		3504007000NRG24020520230007727 04/05/2023 REENA 3504007WL001068 REENA 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040554 REENA RAWAT CANARA BANK(508532)
73 THARALI UT-04-007-053-002/5455
(MAL BAJVADH) 		3504007000NRG24020520230007728 04/05/2023 HEMA DEVI 3504007WL001068 HEMA DEVI 00415 SBIN0003569 1150 1150 Processed 12/05/2023 1495040502 DALBIR SINGH STATE BANK OF INDIA(508548)
74 THARALI UT-04-007-053-002/5706
(MAL BAJVADH) 		3504007000NRG24020520230007717 04/05/2023 JANKI DEVI 3504007WL001067 JANKI DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040530 MRS JANKI DEVI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-053-002/5752
(MAL BAJVADH) 		3504007000NRG24020520230007718 04/05/2023 BHUVNESHWARI 3504007WL001067 BHUVNESHWARI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040523 MS BHUVNESHWARI STATE BANK OF INDIA(508548)
76 THARALI UT-04-007-054-001/5408
(HARINAGAR LATAL) 		3504007000NRG24040520230009622 04/05/2023 PANKAJ RAM 3504007WL001363 PANKAJ RAM 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040540 MR PANGAT RAM STATE BANK OF INDIA(508548)
77 THARALI UT-04-007-054-001/5414
(HARINAGAR LATAL) 		3504007000NRG24040520230009623 04/05/2023 MOHAN RAM 3504007WL001363 MOHAN RAM 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040529 MR MOHAN RAM STATE BANK OF INDIA(508548)
78 THARALI UT-04-007-054-001/5484
(HARINAGAR LATAL) 		3504007000NRG24040520230009624 04/05/2023 VIMLA DEVI 3504007WL001363 VIMLA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040525 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
79 THARALI UT-04-007-054-001/6539
(HARINAGAR LATAL) 		3504007000NRG24040520230009626 04/05/2023 JASAN RAM 3504007WL001363 JASAN RAM 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040520 MR JASNU RAM STATE BANK OF INDIA(508548)
80 THARALI UT-04-007-054-001/6556
(HARINAGAR LATAL) 		3504007000NRG24040520230009627 04/05/2023 HEERA DEVI 3504007WL001363 HEERA DEVI 00415 SBIN0003569 1610 1610 Processed 12/05/2023 1495040566 MRS HEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 74980 74980
81 THARALI UT-04-007-026-001/2342
(LOLTI) 		3504007000NRG24040520230009681 04/05/2023 DEVESHWARI DEVI 3504007WL001368 DEVESHWARI DEVI 00415 SBIN0009836 1610 1610 Processed 12/05/2023 1495040536 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
82 THARALI UT-04-007-026-001/2369
(LOLTI) 		3504007000NRG24040520230009682 04/05/2023 ANANDI DEVI 3504007WL001368 ANANDI DEVI 00415 SBIN0009836 1610 1610 Processed 12/05/2023 1495040518 AANANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
83 THARALI UT-04-007-007-002/1160
(KURAD) 		3504007000NRG24040520230009639 04/05/2023 HARI DUTT 3504007WL001365 HARI DUTT 00415 SBIN0009955 1610 1610 Processed 12/05/2023 1495040565 MR HARIDUTT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 130180 130180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_040523APB_FTO_14077 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
2 THARALI UT3504007_040523APB_FTO_14077 Punjab National Bank PUNB0472700 THARALI 27140
3 THARALI UT3504007_040523APB_FTO_14077 State Bank of India SBIN0003112 GWALDAM 17710
4 THARALI UT3504007_040523APB_FTO_14077 State Bank of India SBIN0003569 THARALI 74980
5 THARALI UT3504007_040523APB_FTO_14077 State Bank of India SBIN0009836 TALWARI 3220
6 THARALI UT3504007_040523APB_FTO_14077 State Bank of India SBIN0009955 KULSARI 1610

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