Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:45:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_170823APB_FTO_52383
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 Chinyalisaur UT-01-005-066-002/239
(RAMOLI) 		3501005000NRG24170820230110770 17/08/2023 Avtar singh 3501005WL013328 Avtar singh 00078 CNRB0005493 3220 3220 Processed 25/08/2023 4834663548 AVTAR SINGH RANA CANARA BANK(508532)
SubTotal 3220 3220
2 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG24170820230110826 17/08/2023 Khilanand 3501005WL013334 Khilanand 00112 YESB0DCBU01 2990 2990 Processed 25/08/2023 4834663462 KHILANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-029-001/79
(JIBYA) 		3501005000NRG24170820230110831 17/08/2023 INDRMANI 3501005WL013334 INDRMANI 00112 YESB0DCBU01 3220 3220 Processed 25/08/2023 4834663464 INDRAMANIAWASTHISOKESHVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-032-001/127
(JOGAT TALLA) 		3501005000NRG24170820230110917 17/08/2023 CHATRU LAL 3501005WL013347 CHATRU LAL 00112 YESB0DCBU01 460 460 Processed 25/08/2023 4834663466 CHATARU LAL - S/O - GHOORAKU LAL PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-032-001/74
(JOGAT TALLA) 		3501005000NRG24170820230110918 17/08/2023 KAILASH LAL 3501005WL013347 KAILASH LAL 00112 YESB0DCBU01 460 460 Processed 25/08/2023 4834663463 KAILASHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-036-001/12
(TIPRI (DASHGI)) 		3501005000NRG24170820230110576 17/08/2023 SOBAT SINGH 3501005WL013308 SOBAT SINGH 00112 YESB0DCBU01 2300 2300 Processed 25/08/2023 4834663465 MR SOBAT SINGH STATE BANK OF INDIA(508548)
SubTotal 9430 9430
7 Chinyalisaur UT-01-005-036-001/188
(TIPRI (DASHGI)) 		3501005000NRG24170820230110582 17/08/2023 kushum bala 3501005WL013308 kushum bala 00112 YESB0DCBU06 2760 2760 Processed 25/08/2023 4834663467 MRS KUSUM BALA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 Chinyalisaur UT-01-005-036-001/195
(TIPRI (DASHGI)) 		3501005000NRG24170820230110586 17/08/2023 Ekta 3501005WL013308 Ekta 00354 PUNB0200000 2760 2760 Processed 25/08/2023 4834663509 Miss. EKTA BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
9 Chinyalisaur UT-01-005-025-001/148
(CHHAIJULA) 		3501005000NRG24170820230110434 17/08/2023 REKHA DEVI 3501005WL013293 REKHA DEVI 00354 PUNB0371200 1150 1150 Processed 25/08/2023 4834663525 REKHA RAWAT W/O Y S RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
10 Chinyalisaur UT-01-005-032-001/108
(JOGAT TALLA) 		3501005000NRG24170820230110916 17/08/2023 SHYAM LAL 3501005WL013347 SHYAM LAL 00354 PUNB0641000 460 460 Processed 25/08/2023 4834663516 SHYAM LAL PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-066-001/266
(RAMOLI) 		3501005000NRG24170820230110725 17/08/2023 RESHMA BHANDARI 3501005WL013321 RESHMA BHANDARI 00354 PUNB0641000 2300 2300 Processed 25/08/2023 4834663547 RESHMA BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 Chinyalisaur UT-01-005-025-001/112
(CHHAIJULA) 		3501005000NRG24170820230110433 17/08/2023 REENA DEVI 3501005WL013293 REENA DEVI 00415 SBIN0001172 1150 1150 Processed 25/08/2023 4834663483 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
13 Chinyalisaur UT-01-005-036-001/188
(TIPRI (DASHGI)) 		3501005000NRG24170820230110581 17/08/2023 tajvar singh 3501005WL013308 tajvar singh 00415 SBIN0003290 2760 2760 Processed 25/08/2023 4834663512 TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
14 Chinyalisaur UT-01-005-029-001/18
(JIBYA) 		3501005000NRG24170820230110796 17/08/2023 RAGATU 3501005WL013332 RAGATU 00415 SBIN0003934 2530 2530 Processed 25/08/2023 4834663469 MR RANGTU LAL STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-032-001/86
(JOGAT TALLA) 		3501005000NRG24170820230110919 17/08/2023 Ramrakhi Devi 3501005WL013347 Ramrakhi Devi 00415 SBIN0003934 460 460 Processed 25/08/2023 4834663531 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-035-001/155
(TANDOL) 		3501005000NRG24170820230110615 17/08/2023 Dinesh 3501005WL013311 Dinesh 00415 SBIN0003934 3220 3220 Processed 25/08/2023 4834663530 MR DINESH XX STATE BANK OF INDIA(508548)
SubTotal 6210 6210
17 Chinyalisaur UT-01-005-029-001/12
(JIBYA) 		3501005000NRG24170820230110795 17/08/2023 ANGURI DEVI 3501005WL013332 ANGURI DEVI 00415 SBIN0005412 690 690 Processed 25/08/2023 4834663498 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-029-001/143
(JIBYA) 		3501005000NRG24170820230110782 17/08/2023 anupama devi 3501005WL013330 anupama devi 00415 SBIN0005412 2300 2300 Processed 25/08/2023 4834663497 MR MOHAN LAL STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-029-001/161
(JIBYA) 		3501005000NRG24170820230110783 17/08/2023 ambika 3501005WL013330 ambika 00415 SBIN0005412 2300 2300 Processed 25/08/2023 4834663505 AMBIKA DEVI W/O HAREESH NAUTIYAL UNION BANK OF INDIA(508500)
20 Chinyalisaur UT-01-005-029-001/9
(JIBYA) 		3501005000NRG24170820230110809 17/08/2023 NEELA 3501005WL013332 NEELA 00415 SBIN0005412 2530 2530 Processed 25/08/2023 4834663486 NEELA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-066-001/32
(RAMOLI) 		3501005000NRG24170820230110727 17/08/2023 Anita Devi 3501005WL013321 Anita Devi 00415 SBIN0005412 2300 2300 Processed 25/08/2023 4834663532 MISS ANEETA XXXX STATE BANK OF INDIA(508548)
SubTotal 10120 10120
22 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG24170820230110435 17/08/2023 BIRBAL SINGH 3501005WL013293 BIRBAL SINGH 00415 SBIN0007666 1150 1150 Processed 25/08/2023 4834663502 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-025-001/69
(CHHAIJULA) 		3501005000NRG24170820230110436 17/08/2023 Roshni Devi 3501005WL013293 Roshni Devi 00415 SBIN0007666 1150 1150 Processed 25/08/2023 4834663495 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-029-001/1
(JIBYA) 		3501005000NRG24170820230110794 17/08/2023 Girish 3501005WL013332 Girish 00415 SBIN0007666 1610 1610 Processed 25/08/2023 4834663546 GIRISH BANK OF BARODA(606985)
25 Chinyalisaur UT-01-005-029-001/1
(JIBYA) 		3501005000NRG24170820230110793 17/08/2023 MOHNI DEVI 3501005WL013332 MOHNI DEVI 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663481 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-029-001/100
(JIBYA) 		3501005000NRG24170820230110819 17/08/2023 anushuya 3501005WL013334 anushuya 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663496 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-029-001/101
(JIBYA) 		3501005000NRG24170820230110821 17/08/2023 Rampyari Devi 3501005WL013334 Rampyari Devi 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663541 RAMPYARI UNION BANK OF INDIA(508500)
28 Chinyalisaur UT-01-005-029-001/101
(JIBYA) 		3501005000NRG24170820230110820 17/08/2023 Uttam Singh 3501005WL013334 Uttam Singh 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663511 MR UTTAM SINGH NEGI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-029-001/103
(JIBYA) 		3501005000NRG24170820230110823 17/08/2023 deveswari 3501005WL013334 deveswari 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663508 DEVESHWARI UNION BANK OF INDIA(508500)
30 Chinyalisaur UT-01-005-029-001/103
(JIBYA) 		3501005000NRG24170820230110822 17/08/2023 ram prasad 3501005WL013334 ram prasad 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663475 RAM PARSAD UNION BANK OF INDIA(508500)
31 Chinyalisaur UT-01-005-029-001/18
(JIBYA) 		3501005000NRG24170820230110797 17/08/2023 BAISHAKHI DEVI 3501005WL013332 BAISHAKHI DEVI 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663487 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-029-001/186
(JIBYA) 		3501005000NRG24170820230110799 17/08/2023 Kavita 3501005WL013332 Kavita 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663520 MRS KAVITA STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-029-001/186
(JIBYA) 		3501005000NRG24170820230110798 17/08/2023 Manoj singh 3501005WL013332 Manoj singh 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663519 MRS MANOJ XXX STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-029-001/19
(JIBYA) 		3501005000NRG24170820230110801 17/08/2023 Shanta devi 3501005WL013332 Shanta devi 00415 SBIN0007666 2300 2300 Processed 25/08/2023 4834663488 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-029-001/194
(JIBYA) 		3501005000NRG24170820230110802 17/08/2023 Kedari Devi 3501005WL013332 Kedari Devi 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663489 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-029-001/195
(JIBYA) 		3501005000NRG24170820230110803 17/08/2023 Parkash Nautiyal 3501005WL013332 Parkash Nautiyal 00415 SBIN0007666 1150 1150 Processed 25/08/2023 4834663529 MRS PARKASH XXXX STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-029-001/196
(JIBYA) 		3501005000NRG24170820230110804 17/08/2023 Pushpendr singh 3501005WL013332 Pushpendr singh 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663471 MR PUSHPENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-029-001/196
(JIBYA) 		3501005000NRG24170820230110805 17/08/2023 Seema Devi 3501005WL013332 Seema Devi 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663524 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-029-001/2
(JIBYA) 		3501005000NRG24170820230110806 17/08/2023 Usha Devi 3501005WL013332 Usha Devi 00415 SBIN0007666 2070 2070 Processed 25/08/2023 4834663490 MRS USHA STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-029-001/220
(JIBYA) 		3501005000NRG24170820230110824 17/08/2023 Ganesh Prasad 3501005WL013334 Ganesh Prasad 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663510 GANESHPRASADNAUTIYALSOJIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Chinyalisaur UT-01-005-029-001/220
(JIBYA) 		3501005000NRG24170820230110825 17/08/2023 Kushum Lata 3501005WL013334 Kushum Lata 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663536 MRS KUSUMLATA X STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-029-001/5
(JIBYA) 		3501005000NRG24170820230110807 17/08/2023 Kavita Devi 3501005WL013332 Kavita Devi 00415 SBIN0007666 2300 2300 Processed 25/08/2023 4834663482 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-029-001/52
(JIBYA) 		3501005000NRG24170820230110827 17/08/2023 Bhuneswari 3501005WL013334 Bhuneswari 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663522 MS BHUVANESHWARI DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-029-001/56
(JIBYA) 		3501005000NRG24170820230110828 17/08/2023 GULABI DEVI 3501005WL013334 GULABI DEVI 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663503 MRS GULABI DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-029-001/62
(JIBYA) 		3501005000NRG24170820230110829 17/08/2023 arjun singh 3501005WL013334 arjun singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663506 MR ARJUN SINGH STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-029-001/68
(JIBYA) 		3501005000NRG24170820230110830 17/08/2023 virendra singh 3501005WL013334 virendra singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663476 MR VIRENDRA STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-029-001/80
(JIBYA) 		3501005000NRG24170820230110832 17/08/2023 Aniram 3501005WL013334 Aniram 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663523 SHRI ANI RAM STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-029-001/97
(JIBYA) 		3501005000NRG24170820230110834 17/08/2023 Neelam 3501005WL013334 Neelam 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663528 MRS NEELAM STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-029-001/97
(JIBYA) 		3501005000NRG24170820230110833 17/08/2023 VISHAL MANI 3501005WL013334 VISHAL MANI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663494 MR VISHAL MANI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-029-001/98
(JIBYA) 		3501005000NRG24170820230110810 17/08/2023 RUKAM SINGH 3501005WL013332 RUKAM SINGH 00415 SBIN0007666 1380 1380 Processed 25/08/2023 4834663473 MR RUKAM SINGH STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-035-001/135
(TANDOL) 		3501005000NRG24170820230110614 17/08/2023 JASHODA DEVI 3501005WL013311 JASHODA DEVI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663493 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-035-001/147
(TANDOL) 		3501005000NRG24170820230110621 17/08/2023 SHAILENDER LAL 3501005WL013313 SHAILENDER LAL 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663504 MR SHAILENDER LAL STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-035-001/16
(TANDOL) 		3501005000NRG24170820230110622 17/08/2023 VISHILA DEVI 3501005WL013313 VISHILA DEVI 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663492 MRS BISHILA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-035-001/161
(TANDOL) 		3501005000NRG24170820230110617 17/08/2023 Pushu lal 3501005WL013312 Pushu lal 00415 SBIN0007666 1380 1380 Processed 25/08/2023 4834663518 MR SOBAT LAL STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-035-001/168
(TANDOL) 		3501005000NRG24170820230110623 17/08/2023 Rekha devi 3501005WL013313 Rekha devi 00415 SBIN0007666 230 230 Processed 25/08/2023 4834663542 MS REKHA DEVI STATE BANK OF INDIA(508548)
56 Chinyalisaur UT-01-005-035-001/179
(TANDOL) 		3501005000NRG24170820230110624 17/08/2023 Geeta devi 3501005WL013313 Geeta devi 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663513 MISS GEETA DEVI STATE BANK OF INDIA(508548)
57 Chinyalisaur UT-01-005-035-001/180
(TANDOL) 		3501005000NRG24170820230110625 17/08/2023 Sartama devi 3501005WL013313 Sartama devi 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4834663543 MRS SARTAMA DEVI STATE BANK OF INDIA(508548)
58 Chinyalisaur UT-01-005-035-001/197
(TANDOL) 		3501005000NRG24170820230110626 17/08/2023 Rukam Lal 3501005WL013313 Rukam Lal 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663544 MR RUKAM LAL STATE BANK OF INDIA(508548)
59 Chinyalisaur UT-01-005-035-001/53
(TANDOL) 		3501005000NRG24170820230110616 17/08/2023 SAUNI DEVI 3501005WL013311 SAUNI DEVI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663499 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
60 Chinyalisaur UT-01-005-035-001/65
(TANDOL) 		3501005000NRG24170820230110627 17/08/2023 HARSH LAL 3501005WL013313 HARSH LAL 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663470 MR HARSH LAL STATE BANK OF INDIA(508548)
61 Chinyalisaur UT-01-005-035-001/72
(TANDOL) 		3501005000NRG24170820230110620 17/08/2023 Bachana Devi 3501005WL013312 Bachana Devi 00415 SBIN0007666 2530 2530 Processed 25/08/2023 4834663521 MS BACHANA XXX STATE BANK OF INDIA(508548)
62 Chinyalisaur UT-01-005-035-001/72
(TANDOL) 		3501005000NRG24170820230110619 17/08/2023 SABAL SINGH 3501005WL013312 SABAL SINGH 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663491 MR SABBAL SINGH SO SH DHAM SINGH STATE BANK OF INDIA(508548)
63 Chinyalisaur UT-01-005-036-001/10
(TIPRI (DASHGI)) 		3501005000NRG24170820230110575 17/08/2023 ILMA DEI 3501005WL013308 ILMA DEI 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663480 MRS ILMA DEI STATE BANK OF INDIA(508548)
64 Chinyalisaur UT-01-005-036-001/12
(TIPRI (DASHGI)) 		3501005000NRG24170820230110577 17/08/2023 BHAWANI DEVI 3501005WL013308 BHAWANI DEVI 00415 SBIN0007666 2300 2300 Processed 25/08/2023 4834663472 MRS BHAVANI DEVI STATE BANK OF INDIA(508548)
65 Chinyalisaur UT-01-005-036-001/125
(TIPRI (DASHGI)) 		3501005000NRG24170820230110578 17/08/2023 PULMA DEVI 3501005WL013308 PULMA DEVI 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663507 MRS PULMA DEVI STATE BANK OF INDIA(508548)
66 Chinyalisaur UT-01-005-036-001/129
(TIPRI (DASHGI)) 		3501005000NRG24170820230110579 17/08/2023 PULMA DEVI 3501005WL013308 PULMA DEVI 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663500 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
67 Chinyalisaur UT-01-005-036-001/180
(TIPRI (DASHGI)) 		3501005000NRG24170820230110580 17/08/2023 AJAY SINGH 3501005WL013308 AJAY SINGH 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663534 MR MR AJAY STATE BANK OF INDIA(508548)
68 Chinyalisaur UT-01-005-036-001/193
(TIPRI (DASHGI)) 		3501005000NRG24170820230110583 17/08/2023 Vijaypal singh 3501005WL013308 Vijaypal singh 00415 SBIN0007666 1380 1380 Processed 25/08/2023 4834663539 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
69 Chinyalisaur UT-01-005-036-001/2
(TIPRI (DASHGI)) 		3501005000NRG24170820230110587 17/08/2023 PREM SINGH 3501005WL013308 PREM SINGH 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663501 MR PREM SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
70 Chinyalisaur UT-01-005-036-001/200
(TIPRI (DASHGI)) 		3501005000NRG24170820230110589 17/08/2023 Banita Devi 3501005WL013308 Banita Devi 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663535 MRS VANITA DEVI STATE BANK OF INDIA(508548)
71 Chinyalisaur UT-01-005-036-001/200
(TIPRI (DASHGI)) 		3501005000NRG24170820230110588 17/08/2023 Yeshpal singh 3501005WL013308 Yeshpal singh 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663474 MR YASHPAL YASHPAL STATE BANK OF INDIA(508548)
72 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG24170820230110590 17/08/2023 Kamal singh 3501005WL013308 Kamal singh 00415 SBIN0007666 1380 1380 Processed 25/08/2023 4834663537 MR KAMAL SINGH STATE BANK OF INDIA(508548)
73 Chinyalisaur UT-01-005-036-001/23
(TIPRI (DASHGI)) 		3501005000NRG24170820230110591 17/08/2023 SAROJANI DEVI 3501005WL013308 SAROJANI DEVI 00415 SBIN0007666 1380 1380 Processed 25/08/2023 4834663538 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
74 Chinyalisaur UT-01-005-036-001/77
(TIPRI (DASHGI)) 		3501005000NRG24170820230110592 17/08/2023 vinita devi 3501005WL013308 vinita devi 00415 SBIN0007666 2760 2760 Processed 25/08/2023 4834663540 MR VINEETA DEVI STATE BANK OF INDIA(508548)
75 Chinyalisaur UT-01-005-066-001/22
(RAMOLI) 		3501005000NRG24170820230110724 17/08/2023 RAMPYARI DEVI 3501005WL013321 RAMPYARI DEVI 00415 SBIN0007666 2300 2300 Processed 25/08/2023 4834663526 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
76 Chinyalisaur UT-01-005-066-001/22
(RAMOLI) 		3501005000NRG24170820230110723 17/08/2023 VIJAYPAL SINGH 3501005WL013321 VIJAYPAL SINGH 00415 SBIN0007666 2300 2300 Processed 25/08/2023 4834663477 MR VIJAY PAL STATE BANK OF INDIA(508548)
77 Chinyalisaur UT-01-005-066-002/135
(RAMOLI) 		3501005000NRG24170820230110765 17/08/2023 MIMA DEVI 3501005WL013328 MIMA DEVI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663527 MR NIHAL SINGH RANA STATE BANK OF INDIA(508548)
78 Chinyalisaur UT-01-005-066-002/135
(RAMOLI) 		3501005000NRG24170820230110764 17/08/2023 NIHAL SINGH 3501005WL013328 NIHAL SINGH 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663468 MR NIHAL SINGH RANA STATE BANK OF INDIA(508548)
79 Chinyalisaur UT-01-005-066-002/142
(RAMOLI) 		3501005000NRG24170820230110628 17/08/2023 SHRIDHAR PRASAD 3501005WL013314 SHRIDHAR PRASAD 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663485 MR SHRIDHAR PRASAD PRASAD STATE BANK OF INDIA(508548)
80 Chinyalisaur UT-01-005-066-002/148
(RAMOLI) 		3501005000NRG24170820230110630 17/08/2023 surajmani 3501005WL013314 surajmani 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663517 SOORAJ MANI S/O VASAVANAND UNION BANK OF INDIA(508500)
81 Chinyalisaur UT-01-005-066-002/165
(RAMOLI) 		3501005000NRG24170820230110631 17/08/2023 RAMPATI DEVI 3501005WL013314 RAMPATI DEVI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663484 MRS RAMPATI WO SAMPURNA NAND STATE BANK OF INDIA(508548)
82 Chinyalisaur UT-01-005-066-002/167
(RAMOLI) 		3501005000NRG24170820230110766 17/08/2023 Rampiyari Devi 3501005WL013328 Rampiyari Devi 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663479 MRS RAMPYARI STATE BANK OF INDIA(508548)
83 Chinyalisaur UT-01-005-066-002/167
(RAMOLI) 		3501005000NRG24170820230110767 17/08/2023 Soorveer Singh 3501005WL013328 Soorveer Singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663514 MR SHOORVEER SINGH RANA STATE BANK OF INDIA(508548)
84 Chinyalisaur UT-01-005-066-002/227
(RAMOLI) 		3501005000NRG24170820230110632 17/08/2023 Dhanveer singh 3501005WL013314 Dhanveer singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663478 MR DHANVIR SINGH STATE BANK OF INDIA(508548)
85 Chinyalisaur UT-01-005-066-002/242
(RAMOLI) 		3501005000NRG24170820230110633 17/08/2023 Alendra Singh 3501005WL013314 Alendra Singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663515 MR ALENDRA SINGH RANA STATE BANK OF INDIA(508548)
86 Chinyalisaur UT-01-005-066-002/242
(RAMOLI) 		3501005000NRG24170820230110634 17/08/2023 Suchita Devi 3501005WL013314 Suchita Devi 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663533 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
87 Chinyalisaur UT-01-005-066-002/33
(RAMOLI) 		3501005000NRG24170820230110771 17/08/2023 PREMA DEVI 3501005WL013328 PREMA DEVI 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4834663545 MISS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 174110 174110
Total 216430 216430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_170823APB_FTO_52383 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3220
2 Chinyalisaur UT3501005_170823APB_FTO_52383 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 9430
3 Chinyalisaur UT3501005_170823APB_FTO_52383 District Co-operative Bank YESB0DCBU06 BARKOT 2760
4 Chinyalisaur UT3501005_170823APB_FTO_52383 Punjab National Bank PUNB0200000 PANTWARI 2760
5 Chinyalisaur UT3501005_170823APB_FTO_52383 Punjab National Bank PUNB0371200 AJABPUR 1150
6 Chinyalisaur UT3501005_170823APB_FTO_52383 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2760
7 Chinyalisaur UT3501005_170823APB_FTO_52383 State Bank of India SBIN0001172 UTTARKASHI 1150
8 Chinyalisaur UT3501005_170823APB_FTO_52383 State Bank of India SBIN0003290 BARKOT 2760
9 Chinyalisaur UT3501005_170823APB_FTO_52383 State Bank of India SBIN0003934 CHINYALICHOR 6210
10 Chinyalisaur UT3501005_170823APB_FTO_52383 State Bank of India SBIN0005412 BHARAMKHAL 10120
11 Chinyalisaur UT3501005_170823APB_FTO_52383 State Bank of India SBIN0007666 BANCHAURA 174110

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