Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:33:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_080923APB_FTO_67292
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-04-007-037-002/3630
(SERA VIJAYPUR) 		3504007000NRG24080920230078401 08/09/2023 NARESH CHANDRA 3504007WL012474 NARESH CHANDRA 00112 IBKL070CZSB 460 460 Processed 21/09/2023 5784690710 NARESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
2 THARALI UT-04-007-011-001/1072
(GOTHINDA) 		3504007000NRG24080920230078374 08/09/2023 BHAGIRATHI DEVI 3504007WL012471 BHAGIRATHI DEVI 00354 PUNB0472700 920 920 Rejected 21/09/2023 5784690670 Aadhaar Number not Mapped to Account Number
3 THARALI UT-04-007-011-001/1072
(GOTHINDA) 		3504007000NRG24080920230078375 08/09/2023 PREM RAM 3504007WL012471 PREM RAM 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690668 PREM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THARALI UT-04-007-011-001/1083
(GOTHINDA) 		3504007000NRG24080920230078376 08/09/2023 SITA DEVI 3504007WL012471 SITA DEVI 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690678 SITA DEVI W/O HARAK RAM PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-011-002/1020
(GOTHINDA) 		3504007000NRG24080920230078378 08/09/2023 HIMWATI DEVI 3504007WL012471 HIMWATI DEVI 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690669 HIMMATI DEVI WO GABBAR RAM PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-011-002/1031
(GOTHINDA) 		3504007000NRG24080920230078379 08/09/2023 KALAM RAM 3504007WL012471 KALAM RAM 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690679 KALAM RAM S/O BALVANT RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-011-002/1044
(GOTHINDA) 		3504007000NRG24080920230078380 08/09/2023 SAVITRI DEVI 3504007WL012471 SAVITRI DEVI 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690671 SAVITRI DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-011-002/1051
(GOTHINDA) 		3504007000NRG24080920230078381 08/09/2023 KALAM RAM 3504007WL012471 KALAM RAM 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690685 KALAM RAM S/O VISHAN RAM PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-011-002/1051
(GOTHINDA) 		3504007000NRG24080920230078382 08/09/2023 VIMLA DEVI 3504007WL012471 VIMLA DEVI 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690686 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 THARALI UT-04-007-011-002/1078
(GOTHINDA) 		3504007000NRG24080920230078384 08/09/2023 KISHANI DEVI 3504007WL012471 KISHANI DEVI 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690712 KISANI DEVI W/O PRATAP RAM PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-011-002/1078
(GOTHINDA) 		3504007000NRG24080920230078383 08/09/2023 PRATAP SINGH 3504007WL012471 PRATAP SINGH 00354 PUNB0472700 920 920 Processed 21/09/2023 5784690689 PRATAPRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24080920230078428 08/09/2023 RAMESH CHANDRA 3504007WL012476 RAMESH CHANDRA 00354 PUNB0472700 1380 1380 Processed 21/09/2023 5784690673 RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-030-001/2863
(SOONA) 		3504007000NRG24080920230078412 08/09/2023 GOVIND PRASAD 3504007WL012475 GOVIND PRASAD 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690688 GOVINDPRASADDEVRARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 THARALI UT-04-007-030-001/2863
(SOONA) 		3504007000NRG24080920230078411 08/09/2023 UMESH CHANDRA 3504007WL012475 UMESH CHANDRA 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690675 UMESH CHANDRA S/O GOVIND PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-030-001/2881
(SOONA) 		3504007000NRG24080920230078413 08/09/2023 SAVITRI DEVI 3504007WL012475 SAVITRI DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690681 SAVITRI DEVI W/O NAVEEN CHANDER PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-030-001/2913
(SOONA) 		3504007000NRG24080920230078415 08/09/2023 CANDI PRASAD 3504007WL012475 CANDI PRASAD 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690677 CHANDI PRASHAD S/O LEELA NAND PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-030-001/2913
(SOONA) 		3504007000NRG24080920230078416 08/09/2023 GUDDI DEVI 3504007WL012475 GUDDI DEVI 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690683 GUDDI DEVI W/O CHANDI PRASHAD PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-030-001/2915
(SOONA) 		3504007000NRG24080920230078417 08/09/2023 LEELA DEVI 3504007WL012475 LEELA DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690676 LILA DEVI WO VARMA NAND PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG24080920230078419 08/09/2023 SARASVATI DEVI 3504007WL012475 SARASVATI DEVI 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690682 SARASVATI DEVI W/O JAGANNATH PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-030-001/2917
(SOONA) 		3504007000NRG24080920230078420 08/09/2023 KAMALA DEVI 3504007WL012475 KAMALA DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690674 KAMALA DEVI W/ODEVI PRASHAD PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-030-001/2967
(SOONA) 		3504007000NRG24080920230078422 08/09/2023 SAVITRI DEVI 3504007WL012475 SAVITRI DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690687 SAVITRI DEVI WO MAHESHA NAND PUNJAB NATIONAL BANK(508568)
22 THARALI UT-04-007-030-001/2983
(SOONA) 		3504007000NRG24080920230078423 08/09/2023 MANJU DEVI 3504007WL012475 MANJU DEVI 00354 PUNB0472700 1150 1150 Processed 21/09/2023 5784690680 MANJU DEVI PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-030-001/2988
(SOONA) 		3504007000NRG24080920230078424 08/09/2023 DEVKI DEVI 3504007WL012475 DEVKI DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690684 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-051-001/5042
(BUNGA) 		3504007000NRG24080920230078356 08/09/2023 ASHA DEVI 3504007WL012469 ASHA DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690667 ASHA DEVI W/O LATE VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-051-001/7054
(BUNGA) 		3504007000NRG24080920230078357 08/09/2023 ANITA DEVI 3504007WL012469 ANITA DEVI 00354 PUNB0472700 690 690 Processed 21/09/2023 5784690672 ANITA DEVI W/O VINOD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
26 THARALI UT-04-007-011-001/1155
(GOTHINDA) 		3504007000NRG24080920230078377 08/09/2023 RADHA DEVI 3504007WL012471 RADHA DEVI 00415 SBIN0003569 920 920 Processed 21/09/2023 5784690707 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 THARALI UT-04-007-013-001/1277
(SUNAO MALLA) 		3504007000NRG24080920230078425 08/09/2023 MADHWA NAND THAPLIYAL 3504007WL012476 MADHWA NAND THAPLIYAL 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690702 MADHWA NAND THAPLIYAL STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-013-001/1310
(SUNAO MALLA) 		3504007000NRG24080920230078426 08/09/2023 DIVANI DEVI 3504007WL012476 DIVANI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690659 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-013-001/1328
(SUNAO MALLA) 		3504007000NRG24080920230078427 08/09/2023 BASANTI DEVI 3504007WL012476 BASANTI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690650 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-013-001/1371
(SUNAO MALLA) 		3504007000NRG24080920230078429 08/09/2023 MUNNI DEVI 3504007WL012476 MUNNI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690700 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24080920230078430 08/09/2023 BABITA DEVI 3504007WL012476 BABITA DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690661 MRS BABITA DEVI STATE BANK OF INDIA(508548)
32 THARALI UT-04-007-013-001/1405
(SUNAO MALLA) 		3504007000NRG24080920230078431 08/09/2023 SATISH CHANDRA 3504007WL012476 SATISH CHANDRA 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690709 MR SATISH CHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24080920230078432 08/09/2023 LAXMI THAPLIYAL 3504007WL012476 LAXMI THAPLIYAL 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690663 MS LAXMI DEVI STATE BANK OF INDIA(508548)
34 THARALI UT-04-007-013-001/1424
(SUNAO MALLA) 		3504007000NRG24080920230078433 08/09/2023 RUKMANI DEVI 3504007WL012476 RUKMANI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690706 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-026-001/126
(LOLTI) 		3504007000NRG24080920230078387 08/09/2023 INDRA SINGH 3504007WL012473 INDRA SINGH 00415 SBIN0003569 1150 1150 Processed 21/09/2023 5784690703 INDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 THARALI UT-04-007-026-001/224
(LOLTI) 		3504007000NRG24080920230078389 08/09/2023 BALBIR SINGH 3504007WL012473 BALBIR SINGH 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690705 BALBIRSINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 THARALI UT-04-007-026-001/2265
(LOLTI) 		3504007000NRG24080920230078390 08/09/2023 GUDDI DEVI 3504007WL012473 GUDDI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690691 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-026-001/2300
(LOLTI) 		3504007000NRG24080920230078391 08/09/2023 ANANDI DEVI 3504007WL012473 ANANDI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690692 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-026-001/2534
(LOLTI) 		3504007000NRG24080920230078395 08/09/2023 RAMESHWARI DEVI 3504007WL012473 RAMESHWARI DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690695 RAMESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 THARALI UT-04-007-026-001/2548
(LOLTI) 		3504007000NRG24080920230078398 08/09/2023 KANCHAN SINGH RAWAT 3504007WL012473 KANCHAN SINGH RAWAT 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690708 KANCHANSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 THARALI UT-04-007-026-001/2576
(LOLTI) 		3504007000NRG24080920230078399 08/09/2023 SUMAN DEVI 3504007WL012473 SUMAN DEVI 00415 SBIN0003569 1380 1380 Processed 21/09/2023 5784690694 SUMANDEVINEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 THARALI UT-04-007-030-001/2916
(SOONA) 		3504007000NRG24080920230078418 08/09/2023 JAGGANATH PRASAD 3504007WL012475 JAGGANATH PRASAD 00415 SBIN0003569 1150 1150 Processed 21/09/2023 5784690704 MR JAGGANATH PRASAD STATE BANK OF INDIA(508548)
43 THARALI UT-04-007-030-001/2933
(SOONA) 		3504007000NRG24080920230078421 08/09/2023 VIMLA DEVI 3504007WL012475 VIMLA DEVI 00415 SBIN0003569 1150 1150 Processed 21/09/2023 5784690698 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 THARALI UT-04-007-037-002/5009
(SERA VIJAYPUR) 		3504007000NRG24080920230078402 08/09/2023 HANSHA DEVI 3504007WL012474 HANSHA DEVI 00415 SBIN0003569 460 460 Processed 21/09/2023 5784690666 MR HANSHA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-037-002/5014
(SERA VIJAYPUR) 		3504007000NRG24080920230078403 08/09/2023 KAMLA DEVI 3504007WL012474 KAMLA DEVI 00415 SBIN0003569 460 460 Processed 21/09/2023 5784690653 KAMLA BANK OF INDIA(508505)
46 THARALI UT-04-007-037-003/4099
(SERA VIJAYPUR) 		3504007000NRG24080920230078410 08/09/2023 REENA DEVI 3504007WL012474 REENA DEVI 00415 SBIN0003569 460 460 Processed 21/09/2023 5784690693 MRS RINA DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-051-001/7083
(BUNGA) 		3504007000NRG24080920230078359 08/09/2023 KAILASH 3504007WL012469 KAILASH 00415 SBIN0003569 690 690 Processed 21/09/2023 5784690665 KAILASH . ICICI BANK LTD(508534)
48 THARALI UT-04-007-054-001/6543
(HARINAGAR LATAL) 		3504007000NRG24080920230078385 08/09/2023 RAJANI DEVI 3504007WL012472 RAJANI DEVI 00415 SBIN0003569 2990 2990 Processed 21/09/2023 5784690664 MRS RAJNIDEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 28750 28750
49 THARALI UT-04-007-026-001/134
(LOLTI) 		3504007000NRG24080920230078388 08/09/2023 GANGA SINGH BISHT 3504007WL012473 GANGA SINGH BISHT 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690649 GANGASINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 THARALI UT-04-007-026-001/2334
(LOLTI) 		3504007000NRG24080920230078392 08/09/2023 PUSKER SINGH 3504007WL012473 PUSKER SINGH 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690662 PUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 THARALI UT-04-007-026-001/2491
(LOLTI) 		3504007000NRG24080920230078393 08/09/2023 ANSHI DEVI 3504007WL012473 ANSHI DEVI 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690713 ANSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 THARALI UT-04-007-026-001/2515
(LOLTI) 		3504007000NRG24080920230078394 08/09/2023 SULOCHANA DEVI 3504007WL012473 SULOCHANA DEVI 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690651 SULOCHANADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 THARALI UT-04-007-026-001/2536
(LOLTI) 		3504007000NRG24080920230078396 08/09/2023 KALAVATI DEVI 3504007WL012473 KALAVATI DEVI 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690696 KALAWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 THARALI UT-04-007-026-001/2545
(LOLTI) 		3504007000NRG24080920230078397 08/09/2023 SUNITA DEVI 3504007WL012473 SUNITA DEVI 00415 SBIN0009836 1380 1380 Processed 21/09/2023 5784690714 SUNITADEVIWOABBALSISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 THARALI UT-04-007-037-002/3614
(SERA VIJAYPUR) 		3504007000NRG24080920230078400 08/09/2023 CHANDRA DEVI 3504007WL012474 CHANDRA DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690652 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-037-003/3636
(SERA VIJAYPUR) 		3504007000NRG24080920230078404 08/09/2023 RAJANI DEVI 3504007WL012474 RAJANI DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690648 RAJNI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-037-003/3676
(SERA VIJAYPUR) 		3504007000NRG24080920230078405 08/09/2023 MOHANI DEVI 3504007WL012474 MOHANI DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690699 MRS SMT MOHANI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-037-003/4007
(SERA VIJAYPUR) 		3504007000NRG24080920230078406 08/09/2023 VIDHYA DEVI 3504007WL012474 VIDHYA DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690647 VIDHYA DEVI WO GOPAL DATT STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-037-003/4028
(SERA VIJAYPUR) 		3504007000NRG24080920230078407 08/09/2023 HARULI DEVI 3504007WL012474 HARULI DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690645 MR HARULI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-037-003/4075
(SERA VIJAYPUR) 		3504007000NRG24080920230078408 08/09/2023 HEMA DEVI 3504007WL012474 HEMA DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690658 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-037-003/4079
(SERA VIJAYPUR) 		3504007000NRG24080920230078409 08/09/2023 ANITA DEVI 3504007WL012474 ANITA DEVI 00415 SBIN0009836 460 460 Processed 21/09/2023 5784690646 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11500 11500
62 THARALI UT-04-005-043-002/3054
(DHALU) 		3504005000NRG24080920230078360 08/09/2023 SAWATRI DEVI 3504005WL012470 SAWATRI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690655 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-005-043-002/3055
(DHALU) 		3504005000NRG24080920230078361 08/09/2023 SULOCHANA DEVI 3504005WL012470 SULOCHANA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690644 SULOCHANA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-005-043-002/3056
(DHALU) 		3504005000NRG24080920230078362 08/09/2023 LAXMI DEVI 3504005WL012470 LAXMI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690701 LAXMI DEVI STATE BANK OF INDIA(508548)
65 THARALI UT-04-005-043-002/3057
(DHALU) 		3504005000NRG24080920230078363 08/09/2023 UMA DEVI 3504005WL012470 UMA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690690 MRS UMA DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-005-043-002/3063
(DHALU) 		3504005000NRG24080920230078364 08/09/2023 MAHESHI DEVI 3504005WL012470 MAHESHI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690641 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-005-043-002/3065
(DHALU) 		3504005000NRG24080920230078366 08/09/2023 REKHA DEVI 3504005WL012470 REKHA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690697 MRS REKHA DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-005-043-002/3066
(DHALU) 		3504005000NRG24080920230078367 08/09/2023 POOJA DEVI 3504005WL012470 POOJA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690657 MRS PUJA DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-005-043-002/3070
(DHALU) 		3504005000NRG24080920230078368 08/09/2023 KALAWATI DEVI 3504005WL012470 KALAWATI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690642 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-005-043-002/3073
(DHALU) 		3504005000NRG24080920230078369 08/09/2023 PUSHPA DEVI 3504005WL012470 PUSHPA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690643 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
71 THARALI UT-04-005-043-002/3077
(DHALU) 		3504005000NRG24080920230078370 08/09/2023 BASANTI DEVI 3504005WL012470 BASANTI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690656 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
72 THARALI UT-04-005-043-002/3090-B
(DHALU) 		3504005000NRG24080920230078371 08/09/2023 MEENA DEVI 3504005WL012470 MEENA DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690711 MRS MEENA DEVI STATE BANK OF INDIA(508548)
73 THARALI UT-04-005-043-002/3109
(DHALU) 		3504005000NRG24080920230078372 08/09/2023 MANJU DEVI 3504005WL012470 MANJU DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690660 MRS MANJU DEVI WO MOHAN PRASAD STATE BANK OF INDIA(508548)
74 THARALI UT-04-005-043-002/39
(DHALU) 		3504005000NRG24080920230078373 08/09/2023 RAJANI DEVI 3504005WL012470 RAJANI DEVI 00415 SBIN0009955 1610 1610 Processed 21/09/2023 5784690654 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 20930 20930
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_080923APB_FTO_67292 District Co-operative Bank IBKL070CZSB Gopeshwar 460
2 THARALI UT3504007_080923APB_FTO_67292 Punjab National Bank PUNB0472700 THARALI 22310
3 THARALI UT3504007_080923APB_FTO_67292 State Bank of India SBIN0003569 THARALI 28750
4 THARALI UT3504007_080923APB_FTO_67292 State Bank of India SBIN0009836 TALWARI 11500
5 THARALI UT3504007_080923APB_FTO_67292 State Bank of India SBIN0009955 KULSARI 20930

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