Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_140623APB_FTO_31506
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-04-007-007-001/852
(KURAD) 		3504007000NRG24140620230033864 14/06/2023 MAHA DEVI 3504007WL005113 MAHA DEVI 00112 IBKL070CZSB 920 920 Processed 17/06/2023 2617885315 MADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 THARALI UT-04-007-007-001/822
(KURAD) 		3504007000NRG24140620230033860 14/06/2023 BHASHKAR PRASAD 3504007WL005113 BHASHKAR PRASAD 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885286 BHASHKAR PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24140620230033862 14/06/2023 KAMLA DEVI 3504007WL005113 KAMLA DEVI 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885291 KAMLA DEVI SHIV PRASAD PUNJAB NATIONAL BANK(508568)
4 THARALI UT-04-007-007-001/823
(KURAD) 		3504007000NRG24140620230033861 14/06/2023 SHIV PRASAD PANDAY 3504007WL005113 SHIV PRASAD PANDAY 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885301 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 THARALI UT-04-007-007-001/850
(KURAD) 		3504007000NRG24140620230033863 14/06/2023 TULSI DEVI 3504007WL005113 TULSI DEVI 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885294 TULSI DEVI AND KEDAR DUTT PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-007-002/1113
(KURAD) 		3504007000NRG24140620230033867 14/06/2023 MANJU DEVI 3504007WL005113 MANJU DEVI 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885296 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24140620230033882 14/06/2023 GEETA DEVI 3504007WL005114 GEETA DEVI 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885298 KM GEETA D/O BACHI RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24140620230033885 14/06/2023 HARISH CHANDRA 3504007WL005114 HARISH CHANDRA 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885297 HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-007-002/620
(KURAD) 		3504007000NRG24140620230033870 14/06/2023 UTTIMA NAND 3504007WL005113 UTTIMA NAND 00354 PUNB0472700 920 920 Processed 17/06/2023 2617885300 UTIMA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 THARALI UT-04-007-007-002/745
(KURAD) 		3504007000NRG24140620230033892 14/06/2023 MATHURA PRASAD 3504007WL005114 MATHURA PRASAD 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885292 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
11 THARALI UT-04-007-007-002/773
(KURAD) 		3504007000NRG24140620230033876 14/06/2023 BASANTI DEVI 3504007WL005113 BASANTI DEVI 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885289 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 THARALI UT-04-007-007-002/773
(KURAD) 		3504007000NRG24140620230033875 14/06/2023 KUMDA NAND 3504007WL005113 KUMDA NAND 00354 PUNB0472700 1150 1150 Processed 17/06/2023 2617885288 MR KUMDA NAND STATE BANK OF INDIA(508548)
13 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG24140620230033877 14/06/2023 MAHESHI DEVI 3504007WL005113 MAHESHI DEVI 00354 PUNB0472700 920 920 Processed 17/06/2023 2617885299 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24140620230033896 14/06/2023 BHAGULI DEVI 3504007WL005114 BHAGULI DEVI 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885295 BHAGULI DEVI WO BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/799
(KURAD) 		3504007000NRG24140620230033895 14/06/2023 BHAWANI DUTT 3504007WL005114 BHAWANI DUTT 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885293 BHAWANI DUTT DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-002/858
(KURAD) 		3504007000NRG24140620230033897 14/06/2023 DINESH CHANDRA 3504007WL005114 DINESH CHANDRA 00354 PUNB0472700 1610 1610 Processed 17/06/2023 2617885287 DINESH CHANDRA S/O DEVI DATT PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-007-002/985
(KURAD) 		3504007000NRG24140620230033901 14/06/2023 MEENAXI DEVI 3504007WL005114 MEENAXI DEVI 00354 PUNB0472700 1380 1380 Processed 17/06/2023 2617885290 MEENAKSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19780 19780
18 THARALI UT-04-007-007-001/852
(KURAD) 		3504007000NRG24140620230033865 14/06/2023 USHA DEVI 3504007WL005113 USHA DEVI 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885285 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 THARALI UT-04-007-007-001/871
(KURAD) 		3504007000NRG24140620230033881 14/06/2023 JAGDISH PRASAD 3504007WL005114 JAGDISH PRASAD 00415 SBIN0003569 1610 1610 Processed 17/06/2023 2617885305 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
20 THARALI UT-04-007-007-002/1000
(KURAD) 		3504007000NRG24140620230033866 14/06/2023 DEVI DUTT 3504007WL005113 DEVI DUTT 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885284 MR DEVI DUTT DEVRARI STATE BANK OF INDIA(508548)
21 THARALI UT-04-007-007-002/1121
(KURAD) 		3504007000NRG24140620230033883 14/06/2023 DHIRAJ PRASAD 3504007WL005114 DHIRAJ PRASAD 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885279 DHEERAJPRASADSOBHAWANIDUT CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-007-002/1159
(KURAD) 		3504007000NRG24140620230033884 14/06/2023 REKHA DEVI 3504007WL005114 REKHA DEVI 00415 SBIN0003569 1610 1610 Processed 17/06/2023 2617885282 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-007-002/1160
(KURAD) 		3504007000NRG24140620230033886 14/06/2023 MANISHA DEVI 3504007WL005114 MANISHA DEVI 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885268 MISS MANISHA CHANDOLA STATE BANK OF INDIA(508548)
24 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG24140620230033869 14/06/2023 NANDI DEVI 3504007WL005113 NANDI DEVI 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885283 NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG24140620230033868 14/06/2023 NARENDRA PRASAD 3504007WL005113 NARENDRA PRASAD 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885304 NARENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 THARALI UT-04-007-007-002/623
(KURAD) 		3504007000NRG24140620230033871 14/06/2023 JAGDISH PRASAD 3504007WL005113 JAGDISH PRASAD 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885318 LAXMI PRASAD SO MOHAN DUTT PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24140620230033887 14/06/2023 JANARDHAN PRASAD 3504007WL005114 JANARDHAN PRASAD 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885316 MR JANARDAN PRASAD STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-007-002/670
(KURAD) 		3504007000NRG24140620230033888 14/06/2023 SHANTI DEVI 3504007WL005114 SHANTI DEVI 00415 SBIN0003569 1610 1610 Processed 17/06/2023 2617885309 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-007-002/721
(KURAD) 		3504007000NRG24140620230033872 14/06/2023 RAJENDRA PRASAD 3504007WL005113 RAJENDRA PRASAD 00415 SBIN0003569 1150 1150 Processed 17/06/2023 2617885317 RAJENDRAPRASADPANDAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24140620230033890 14/06/2023 SARDA DEVI 3504007WL005114 SARDA DEVI 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885306 MRS SARDA DEVI STATE BANK OF INDIA(508548)
31 THARALI UT-04-007-007-002/722
(KURAD) 		3504007000NRG24140620230033889 14/06/2023 SHOBHA RAM 3504007WL005114 SHOBHA RAM 00415 SBIN0003569 1610 1610 Processed 17/06/2023 2617885277 SHOBHARAMDEVRAREE CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 THARALI UT-04-007-007-002/728
(KURAD) 		3504007000NRG24140620230033873 14/06/2023 DILMANI 3504007WL005113 DILMANI 00415 SBIN0003569 1150 1150 Processed 17/06/2023 2617885319 DILAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-007-002/740
(KURAD) 		3504007000NRG24140620230033891 14/06/2023 PRAKASH CHANDRA 3504007WL005114 PRAKASH CHANDRA 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885276 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THARALI UT-04-007-007-002/772
(KURAD) 		3504007000NRG24140620230033893 14/06/2023 MANOJ KUMAR 3504007WL005114 MANOJ KUMAR 00415 SBIN0003569 1610 1610 Processed 17/06/2023 2617885273 MANOJ KUMAR S/O ANUSUYA PRASAD PUNJAB NATIONAL BANK(508568)
35 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG24140620230033878 14/06/2023 SURESHI DEVI 3504007WL005113 SURESHI DEVI 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885302 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
36 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG24140620230033879 14/06/2023 GANGA DEVI 3504007WL005113 GANGA DEVI 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885303 MRS GANGA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-007-002/860
(KURAD) 		3504007000NRG24140620230033880 14/06/2023 NANDI DEVI 3504007WL005113 NANDI DEVI 00415 SBIN0003569 920 920 Processed 17/06/2023 2617885278 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-007-002/874
(KURAD) 		3504007000NRG24140620230033898 14/06/2023 DAMODAR 3504007WL005114 DAMODAR 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885310 MR DAAMODHAR DEVRARI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-007-002/962
(KURAD) 		3504007000NRG24140620230033899 14/06/2023 GEETA DEVI 3504007WL005114 GEETA DEVI 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885307 MRS GEETA DEVI STATE BANK OF INDIA(508548)
40 THARALI UT-04-007-007-002/984
(KURAD) 		3504007000NRG24140620230033900 14/06/2023 SAVITRI DEVI 3504007WL005114 SAVITRI DEVI 00415 SBIN0003569 1380 1380 Processed 17/06/2023 2617885308 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28750 28750
41 THARALI UT-04-005-018-003/132
(PASTOLI) 		3504005000NRG24140620230033902 14/06/2023 SHAKHA DEVI 3504005WL005115 SHAKHA DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885258 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
42 THARALI UT-04-005-018-003/132
(PASTOLI) 		3504005000NRG24140620230033903 14/06/2023 SHAKHA DEVI 3504005WL005115 SHAKHA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885259 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
43 THARALI UT-04-005-018-003/132-B
(PASTOLI) 		3504005000NRG24140620230033904 14/06/2023 BIMLA DEVI 3504005WL005115 BIMLA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885324 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
44 THARALI UT-04-005-018-003/132-B
(PASTOLI) 		3504005000NRG24140620230033905 14/06/2023 BIMLA DEVI 3504005WL005115 BIMLA DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885325 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-005-018-003/1329
(PASTOLI) 		3504005000NRG24140620230033906 14/06/2023 BHAWANI DEVI 3504005WL005115 BHAWANI DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885266 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-005-018-003/1329
(PASTOLI) 		3504005000NRG24140620230033907 14/06/2023 BHAWANI DEVI 3504005WL005115 BHAWANI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885267 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-005-018-003/1330
(PASTOLI) 		3504005000NRG24140620230033909 14/06/2023 KUNWAR SINGH 3504005WL005115 KUNWAR SINGH 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885281 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-005-018-003/1330
(PASTOLI) 		3504005000NRG24140620230033911 14/06/2023 KUNWAR SINGH 3504005WL005115 KUNWAR SINGH 00415 SBIN0009955 1150 1150 Processed 17/06/2023 2617885280 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
49 THARALI UT-04-005-018-003/1330
(PASTOLI) 		3504005000NRG24140620230033910 14/06/2023 UMMEDI DEVI 3504005WL005115 UMMEDI DEVI 00415 SBIN0009955 1150 1150 Processed 17/06/2023 2617885328 MR RANJIT SINGH STATE BANK OF INDIA(508548)
50 THARALI UT-04-005-018-003/1330
(PASTOLI) 		3504005000NRG24140620230033908 14/06/2023 UMMEDI DEVI 3504005WL005115 UMMEDI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885257 MR RANJIT SINGH STATE BANK OF INDIA(508548)
51 THARALI UT-04-005-018-003/1333
(PASTOLI) 		3504005000NRG24140620230033912 14/06/2023 KAMLA DEVI 3504005WL005115 KAMLA DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885314 LALIT MOHAN STATE BANK OF INDIA(508548)
52 THARALI UT-04-005-018-003/1333
(PASTOLI) 		3504005000NRG24140620230033913 14/06/2023 KAMLA DEVI 3504005WL005115 KAMLA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885313 LALIT MOHAN STATE BANK OF INDIA(508548)
53 THARALI UT-04-005-018-003/1345
(PASTOLI) 		3504005000NRG24140620230033914 14/06/2023 SHANTI DEVI 3504005WL005115 SHANTI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885322 SHANTI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-005-018-003/1345
(PASTOLI) 		3504005000NRG24140620230033915 14/06/2023 SHANTI DEVI 3504005WL005115 SHANTI DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885323 SHANTI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-005-018-003/1346
(PASTOLI) 		3504005000NRG24140620230033916 14/06/2023 BHAGA DEVI 3504005WL005115 BHAGA DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885312 MR BHAGA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-005-018-003/1346
(PASTOLI) 		3504005000NRG24140620230033917 14/06/2023 BHAGA DEVI 3504005WL005115 BHAGA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885311 MR BHAGA DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-005-018-003/136
(PASTOLI) 		3504005000NRG24140620230033918 14/06/2023 YASHODA DEVI 3504005WL005115 YASHODA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885271 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-005-018-003/136
(PASTOLI) 		3504005000NRG24140620230033919 14/06/2023 YASHODA DEVI 3504005WL005115 YASHODA DEVI 00415 SBIN0009955 920 920 Processed 17/06/2023 2617885272 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
59 THARALI UT-04-005-018-003/139
(PASTOLI) 		3504005000NRG24140620230033920 14/06/2023 NANDI DEVI 3504005WL005115 NANDI DEVI 00415 SBIN0009955 1150 1150 Processed 17/06/2023 2617885262 AVTAR SINGH AND NANDI DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-005-018-003/139
(PASTOLI) 		3504005000NRG24140620230033921 14/06/2023 NANDI DEVI 3504005WL005115 NANDI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885263 AVTAR SINGH AND NANDI DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-005-018-003/1393
(PASTOLI) 		3504005000NRG24140620230033922 14/06/2023 MANGLA DEVI 3504005WL005115 MANGLA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885260 BIRENDER SINGH RAWAT STATE BANK OF INDIA(508548)
62 THARALI UT-04-005-018-003/1393
(PASTOLI) 		3504005000NRG24140620230033923 14/06/2023 MANGLA DEVI 3504005WL005115 MANGLA DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885261 BIRENDER SINGH RAWAT STATE BANK OF INDIA(508548)
63 THARALI UT-04-005-018-003/1406
(PASTOLI) 		3504005000NRG24140620230033924 14/06/2023 DHANULI DEVI 3504005WL005115 DHANULI DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885264 JAY SINGH STATE BANK OF INDIA(508548)
64 THARALI UT-04-005-018-003/1406
(PASTOLI) 		3504005000NRG24140620230033925 14/06/2023 DHANULI DEVI 3504005WL005115 DHANULI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885265 JAY SINGH STATE BANK OF INDIA(508548)
65 THARALI UT-04-005-018-003/1408
(PASTOLI) 		3504005000NRG24140620230033926 14/06/2023 JANKI DEVI 3504005WL005115 JANKI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885320 MRS JANKI DEVI STATE BANK OF INDIA(508548)
66 THARALI UT-04-005-018-003/1408
(PASTOLI) 		3504005000NRG24140620230033927 14/06/2023 JANKI DEVI 3504005WL005115 JANKI DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885321 MRS JANKI DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-005-018-003/1418
(PASTOLI) 		3504005000NRG24140620230033928 14/06/2023 PARWATI DEVI 3504005WL005115 PARWATI DEVI 00415 SBIN0009955 1380 1380 Processed 17/06/2023 2617885269 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
68 THARALI UT-04-005-018-003/1418
(PASTOLI) 		3504005000NRG24140620230033929 14/06/2023 PARWATI DEVI 3504005WL005115 PARWATI DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885270 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-005-018-003/1475
(PASTOLI) 		3504005000NRG24140620230033930 14/06/2023 POOJA RAWAT 3504005WL005115 POOJA RAWAT 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885274 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
70 THARALI UT-04-005-018-003/1475
(PASTOLI) 		3504005000NRG24140620230033931 14/06/2023 POOJA RAWAT 3504005WL005115 POOJA RAWAT 00415 SBIN0009955 1150 1150 Processed 17/06/2023 2617885275 Mrs. POOJA RAWAT UTTARAKHAND GRAMIN BANK(607197)
71 THARALI UT-04-005-018-003/515-D
(PASTOLI) 		3504005000NRG24140620230033932 14/06/2023 NIRMALA DEVI 3504005WL005115 NIRMALA DEVI 00415 SBIN0009955 1150 1150 Processed 17/06/2023 2617885326 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
72 THARALI UT-04-005-018-003/515-D
(PASTOLI) 		3504005000NRG24140620230033933 14/06/2023 NIRMALA DEVI 3504005WL005115 NIRMALA DEVI 00415 SBIN0009955 230 230 Processed 17/06/2023 2617885327 MR LALIT MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 24150 24150
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_140623APB_FTO_31506 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 THARALI UT3504007_140623APB_FTO_31506 Punjab National Bank PUNB0472700 THARALI 19780
3 THARALI UT3504007_140623APB_FTO_31506 State Bank of India SBIN0003569 THARALI 28750
4 THARALI UT3504007_140623APB_FTO_31506 State Bank of India SBIN0009955 KULSARI 24150

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