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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_191223APB_FTO_104268
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-04-007-011-001/1181
(GOTHINDA) 		3504007000NRG24181220230129491 19/12/2023 GANESH KUMAR 3504007WL020037 GANESH KUMAR 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9910017081 GANESHKUMARSOAWTARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-012-001/1507
(KUNIPARTHA) 		3504007000NRG24181220230129517 19/12/2023 PUSHKAR SINGH 3504007WL020040 PUSHKAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9910017082 PUSHKAR SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
3 THARALI UT-04-007-072-001/5618
(GWALDM) 		3504007000NRG24191220230130338 19/12/2023 NEEMA DEVI 3504007WL020132 NEEMA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9910017080 NEEMADEVIWODAYALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
4 THARALI UT-04-007-004-001/349
(MEN) 		3504007000NRG24191220230130351 19/12/2023 RAMESHWARI DEVI 3504007WL020136 RAMESHWARI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017048 RAJESWARI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-004-001/402
(MEN) 		3504007000NRG24191220230130353 19/12/2023 BASANTI DEVI 3504007WL020136 BASANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017115 BASANTI DEVI W/O BERENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-004-002/410
(MEN) 		3504007000NRG24191220230130356 19/12/2023 DHANPA DEVI 3504007WL020136 DHANPA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017107 ANIL SINGH AND DHANAPA DEVI PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-007-001/824
(KURAD) 		3504007000NRG24191220230130341 19/12/2023 SHAMBU PRASAD PANDAY 3504007WL020134 SHAMBU PRASAD PANDAY 00354 PUNB0472700 3220 3220 Processed 01/02/2024 9910017106 SHAMBHU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 THARALI UT-04-007-007-002/713
(KURAD) 		3504007000NRG24191220230130344 19/12/2023 SHOBHA RAM 3504007WL020134 SHOBHA RAM 00354 PUNB0472700 3220 3220 Processed 01/02/2024 9910017103 SOBHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 THARALI UT-04-007-011-001/1132
(GOTHINDA) 		3504007000NRG24181220230129488 19/12/2023 JAIVEER RAM 3504007WL020037 JAIVEER RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017113 JAYVEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-011-001/1140
(GOTHINDA) 		3504007000NRG24181220230129489 19/12/2023 ALAMI DEVI 3504007WL020037 ALAMI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017050 AALAMI DEVI /O RUPI RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-011-002/1014
(GOTHINDA) 		3504007000NRG24181220230129493 19/12/2023 MONIKA DEVI 3504007WL020037 MONIKA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017083 MONIKA DEVI W/O NARENDRA RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-011-002/1018
(GOTHINDA) 		3504007000NRG24181220230129495 19/12/2023 DALBEER RAM 3504007WL020037 DALBEER RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017117 DALBEERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 THARALI UT-04-007-011-002/1018
(GOTHINDA) 		3504007000NRG24181220230129496 19/12/2023 KHIMULI DEVI 3504007WL020037 KHIMULI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017111 KHIMULI DEVI WO DALVEER RAM PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-011-002/1024
(GOTHINDA) 		3504007000NRG24181220230129497 19/12/2023 MAVAVEER RAM 3504007WL020037 MAVAVEER RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017114 MAHAVIR RAM S/O RUPI RAM PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-011-002/1044
(GOTHINDA) 		3504007000NRG24181220230129502 19/12/2023 GOPAL RAM 3504007WL020037 GOPAL RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017116 GOPAL RAM S/O AMARI RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-011-002/1044
(GOTHINDA) 		3504007000NRG24181220230129501 19/12/2023 SAVITRI DEVI 3504007WL020037 SAVITRI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017110 SAVITRI DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-011-002/1098
(GOTHINDA) 		3504007000NRG24181220230129504 19/12/2023 CHANDRA DEVI 3504007WL020037 CHANDRA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017108 MOHAN RAM AND CHANULI DEVI PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-011-002/1098
(GOTHINDA) 		3504007000NRG24181220230129503 19/12/2023 MOHAN RAM 3504007WL020037 MOHAN RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017104 MOHAN RAM S/O AMRI RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-011-002/1131
(GOTHINDA) 		3504007000NRG24181220230129505 19/12/2023 RAMESH RAM 3504007WL020037 RAMESH RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017055 RAMESH RAM S/O RUPI RAM PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-011-002/1178
(GOTHINDA) 		3504007000NRG24181220230129507 19/12/2023 JYOTI DEVI 3504007WL020037 JYOTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017051 MS JYOTI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-012-001/1428
(KUNIPARTHA) 		3504007000NRG24191220230130339 19/12/2023 GOPAL SINGH 3504007WL020133 GOPAL SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017105 GOPAL SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-012-001/1428
(KUNIPARTHA) 		3504007000NRG24191220230130340 19/12/2023 SUNITA DEVI 3504007WL020133 SUNITA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017049 SUNITA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-012-001/1507
(KUNIPARTHA) 		3504007000NRG24181220230129516 19/12/2023 VIMLA DEVI 3504007WL020040 VIMLA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017053 VIMLA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-026-001/2366
(LOLTI) 		3504007000NRG24191220230130349 19/12/2023 DEVENDRA SINGH 3504007WL020135 DEVENDRA SINGH 00354 PUNB0472700 3220 3220 Processed 01/02/2024 9910017084 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-051-001/5002
(BUNGA) 		3504007000NRG24191220230130327 19/12/2023 BASANTI DEVI 3504007WL020130 BASANTI DEVI 00354 PUNB0472700 3220 3220 Processed 01/02/2024 9910017109 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THARALI UT-04-007-062-001/6058
(DUNGAKHOLI) 		3504007000NRG24181220230129482 19/12/2023 BALWANT SINGH 3504007WL020036 BALWANT SINGH 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017057 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 THARALI UT-04-007-062-001/6058
(DUNGAKHOLI) 		3504007000NRG24181220230129483 19/12/2023 GEETA DEVI 3504007WL020036 GEETA DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017112 GEETA DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
28 THARALI UT-04-007-062-001/6230
(DUNGAKHOLI) 		3504007000NRG24181220230129486 19/12/2023 PAL RAM 3504007WL020036 PAL RAM 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017052 PAL RAM S/O GOPI RAM PUNJAB NATIONAL BANK(508568)
29 THARALI UT-04-007-062-001/6230
(DUNGAKHOLI) 		3504007000NRG24181220230129485 19/12/2023 SHANTI DEVI 3504007WL020036 SHANTI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017056 SHANTI DEVI W/O PAAL RAM PUNJAB NATIONAL BANK(508568)
30 THARALI UT-04-007-062-001/6244
(DUNGAKHOLI) 		3504007000NRG24181220230129487 19/12/2023 RAJESHWARI DEVI 3504007WL020036 RAJESHWARI DEVI 00354 PUNB0472700 1610 1610 Processed 01/02/2024 9910017054 MISS RAJESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 49910 49910
31 THARALI UT-04-007-072-001/4585
(GWALDM) 		3504007000NRG24191220230130334 19/12/2023 HARIPRIYA 3504007WL020132 HARIPRIYA 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017085 HARIPRIYADEVIWOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 THARALI UT-04-007-072-001/5169
(GWALDM) 		3504007000NRG24191220230130335 19/12/2023 MUNNI DEVI 3504007WL020132 MUNNI DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017074 MUNNI DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-072-001/5308
(GWALDM) 		3504007000NRG24191220230130328 19/12/2023 KALAWATI DEV 3504007WL020131 KALAWATI DEV 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017067 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-072-001/5354
(GWALDM) 		3504007000NRG24191220230130336 19/12/2023 DURGA DEVI 3504007WL020132 DURGA DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017068 MRS SMT DURGA DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-072-001/5374
(GWALDM) 		3504007000NRG24181220230129508 19/12/2023 SUSHILA DEVI 3504007WL020038 SUSHILA DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017075 PRADYUMAN SINGH GARIYA STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-072-001/5380
(GWALDM) 		3504007000NRG24181220230129509 19/12/2023 YASHODA DEVI 3504007WL020038 YASHODA DEVI 00415 SBIN0003112 2070 2070 Processed 01/02/2024 9910017088 YASHODADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-072-001/5404
(GWALDM) 		3504007000NRG24181220230129510 19/12/2023 HEERA DEVI 3504007WL020038 HEERA DEVI 00415 SBIN0003112 2070 2070 Processed 01/02/2024 9910017073 MRS HEERA DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-072-001/5516
(GWALDM) 		3504007000NRG24191220230130329 19/12/2023 BALWANT SINGH 3504007WL020131 BALWANT SINGH 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017072 MR BALWANT SINGH STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-072-001/5516
(GWALDM) 		3504007000NRG24191220230130330 19/12/2023 Nandi Devi 3504007WL020131 Nandi Devi 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017071 MRS NANDI DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-072-001/5538
(GWALDM) 		3504007000NRG24191220230130337 19/12/2023 GANGA DEVI 3504007WL020132 GANGA DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017089 GANGADEVIWORAMESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 THARALI UT-04-007-072-001/5539
(GWALDM) 		3504007000NRG24191220230130331 19/12/2023 UMA DEVI 3504007WL020131 UMA DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017092 MRS UMA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-007-072-001/5707
(GWALDM) 		3504007000NRG24181220230129511 19/12/2023 GEETA BORA 3504007WL020038 GEETA BORA 00415 SBIN0003112 2070 2070 Processed 01/02/2024 9910017069 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 THARALI UT-04-007-072-001/5747
(GWALDM) 		3504007000NRG24191220230130333 19/12/2023 SANGEETA DEVI 3504007WL020131 SANGEETA DEVI 00415 SBIN0003112 3220 3220 Processed 01/02/2024 9910017087 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 38410 38410
44 THARALI UT-04-007-004-002/401
(MEN) 		3504007000NRG24191220230130355 19/12/2023 PUSHKAR SINGH 3504007WL020136 PUSHKAR SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017086 PUSHKARSINGHSOVAISHAKHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 THARALI UT-04-007-007-002/1193
(KURAD) 		3504007000NRG24191220230130342 19/12/2023 MOHAN PRASAD 3504007WL020134 MOHAN PRASAD 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017076 MR MOHAN PRASAD KUNIYAL STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-007-002/686
(KURAD) 		3504007000NRG24191220230130343 19/12/2023 BABITA DEVI 3504007WL020134 BABITA DEVI 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017101 MRS BABITA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-007-002/713
(KURAD) 		3504007000NRG24191220230130345 19/12/2023 DEVKI DEVI 3504007WL020134 DEVKI DEVI 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017099 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 THARALI UT-04-007-007-002/860
(KURAD) 		3504007000NRG24191220230130346 19/12/2023 NANDI DEVI 3504007WL020134 NANDI DEVI 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017063 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THARALI UT-04-007-011-001/1170
(GOTHINDA) 		3504007000NRG24181220230129490 19/12/2023 KALA DEVI 3504007WL020037 KALA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017060 MRS KALA DEVI STATE BANK OF INDIA(508548)
50 THARALI UT-04-007-011-002/1014
(GOTHINDA) 		3504007000NRG24181220230129494 19/12/2023 NARENDRA RAM 3504007WL020037 NARENDRA RAM 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017079 NARENDRARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-011-002/1028
(GOTHINDA) 		3504007000NRG24181220230129499 19/12/2023 PUSHPA DEVI 3504007WL020037 PUSHPA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017066 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-011-002/1044
(GOTHINDA) 		3504007000NRG24181220230129500 19/12/2023 DARSHAN KUMAR 3504007WL020037 DARSHAN KUMAR 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017065 DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
53 THARALI UT-04-007-011-002/1169
(GOTHINDA) 		3504007000NRG24181220230129506 19/12/2023 DEEPAK KUMAR 3504007WL020037 DEEPAK KUMAR 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017095 MR DEEPAK RAM STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-013-001/1273
(SUNAO MALLA) 		3504007000NRG24181220230129518 19/12/2023 MAHA DEVI 3504007WL020041 MAHA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017064 MS MAHA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-019-001/1631
(TUNGESHWAR) 		3504007000NRG24181220230129513 19/12/2023 KHILAP RAM 3504007WL020039 KHILAP RAM 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017077 MR KHILAP RAM STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-019-002/112
(TUNGESHWAR) 		3504007000NRG24191220230130357 19/12/2023 PARWATI DEVI 3504007WL020137 PARWATI DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017100 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-002/2547
(TUNGESHWAR) 		3504007000NRG24191220230130358 19/12/2023 SAKUNTALA DEVI 3504007WL020137 SAKUNTALA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017098 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-019-002/2551
(TUNGESHWAR) 		3504007000NRG24191220230130359 19/12/2023 NARAYAN SINGH 3504007WL020137 NARAYAN SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017102 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-019-003/173
(TUNGESHWAR) 		3504007000NRG24191220230130361 19/12/2023 GANGA DEVI 3504007WL020137 GANGA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017094 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG24191220230130366 19/12/2023 CHANDAN SINGH 3504007WL020137 CHANDAN SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017090 MR KISHAN SINGH STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-019-003/3088
(TUNGESHWAR) 		3504007000NRG24191220230130365 19/12/2023 JAMUNA DEVI 3504007WL020137 JAMUNA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017093 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-019-003/3336
(TUNGESHWAR) 		3504007000NRG24191220230130367 19/12/2023 BHUWAN SINGH 3504007WL020137 BHUWAN SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017061 MR BHUWAN SINGH STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-019-003/3342
(TUNGESHWAR) 		3504007000NRG24191220230130369 19/12/2023 MANGALA DEVI 3504007WL020137 MANGALA DEVI 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017097 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-019-003/3347
(TUNGESHWAR) 		3504007000NRG24191220230130370 19/12/2023 MADAN SINGH 3504007WL020137 MADAN SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017059 MR MADANN SINGH STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-019-003/3465
(TUNGESHWAR) 		3504007000NRG24191220230130371 19/12/2023 DARSHAN SINGH 3504007WL020137 DARSHAN SINGH 00415 SBIN0003569 1610 1610 Processed 01/02/2024 9910017078 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
66 THARALI UT-04-007-026-001/2285
(LOLTI) 		3504007000NRG24191220230130347 19/12/2023 SURENDRA SINGH 3504007WL020135 SURENDRA SINGH 00415 SBIN0003569 3220 3220 Processed 01/02/2024 9910017058 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 46690 46690
67 THARALI UT-04-007-019-003/174
(TUNGESHWAR) 		3504007000NRG24191220230130362 19/12/2023 GUDDI DEVI 3504007WL020137 GUDDI DEVI 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9910017062 GUDDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 THARALI UT-04-007-019-003/3072
(TUNGESHWAR) 		3504007000NRG24191220230130364 19/12/2023 DINESH SINGH 3504007WL020137 DINESH SINGH 00415 SBIN0009836 1610 1610 Processed 01/02/2024 9910017096 DINESHSINGHSOVISHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 THARALI UT-04-007-026-001/2302
(LOLTI) 		3504007000NRG24191220230130348 19/12/2023 MAHESHWARI DEVI 3504007WL020135 MAHESHWARI DEVI 00415 SBIN0009836 3220 3220 Processed 01/02/2024 9910017091 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-026-001/2542
(LOLTI) 		3504007000NRG24191220230130350 19/12/2023 MAHAVIR SINGH NEGI 3504007WL020135 MAHAVIR SINGH NEGI 00415 SBIN0009836 3220 3220 Processed 01/02/2024 9910017070 MAHAVIR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_191223APB_FTO_104268 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
2 THARALI UT3504007_191223APB_FTO_104268 Punjab National Bank PUNB0472700 THARALI 49910
3 THARALI UT3504007_191223APB_FTO_104268 State Bank of India SBIN0003112 GWALDAM 38410
4 THARALI UT3504007_191223APB_FTO_104268 State Bank of India SBIN0003569 THARALI 46690
5 THARALI UT3504007_191223APB_FTO_104268 State Bank of India SBIN0009836 TALWARI 9660

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