Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_201223APB_FTO_104483
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 JAKHNIDHAR UT-13-003-075-001/18
(गेंवली देवल) 		3513003000NRG24201220230218299 20/12/2023 GUDDI DEVI 3513003WL018846 GUDDI DEVI 00112 IBKL0070T03 1380 1380 Processed 01/02/2024 9910008951 MR VINOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 JAKHNIDHAR UT-13-003-055-001/77
(गौंसारी) 		3513003000NRG24201220230218260 20/12/2023 URMILA DEVI 3513003WL018838 URMILA DEVI 00112 IBKL0070T20 1150 1150 Processed 01/02/2024 9910009012 MRS URMILA DEVI STATE BANK OF INDIA(508548)
3 JAKHNIDHAR UT-13-003-055-001/92
(गौंसारी) 		3513003000NRG24201220230218261 20/12/2023 REKHA DEVI 3513003WL018838 REKHA DEVI 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910009011 REKHADEVIDOBHUVNESHWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-055-003/103
(गौंसारी) 		3513003000NRG24201220230218262 20/12/2023 GOPAL DUTT CHAMOLI 3513003WL018838 GOPAL DUTT CHAMOLI 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910008947 GOPAL DUTT CHAMOLI UNION BANK OF INDIA(508500)
5 JAKHNIDHAR UT-13-003-055-003/47
(गौंसारी) 		3513003000NRG24201220230218263 20/12/2023 RAJESHWARI DEVI 3513003WL018838 RAJESHWARI DEVI 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910009014 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
6 JAKHNIDHAR UT-13-003-055-003/48
(गौंसारी) 		3513003000NRG24201220230218264 20/12/2023 BRIJMOHAN 3513003WL018838 BRIJMOHAN 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910009015 BRIJMOHANSOLATEBHAWANIDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-055-003/52
(गौंसारी) 		3513003000NRG24201220230218267 20/12/2023 SUSHIL CHANDRA 3513003WL018838 SUSHIL CHANDRA 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910009016 MR SUSHIL CHANDER STATE BANK OF INDIA(508548)
8 JAKHNIDHAR UT-13-003-055-003/56
(गौंसारी) 		3513003000NRG24201220230218268 20/12/2023 INDRA DEVI 3513003WL018838 INDRA DEVI 00112 IBKL0070T20 1380 1380 Processed 01/02/2024 9910009013 MRS INDERA DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
9 JAKHNIDHAR UT-13-003-075-001/345
(गेंवली देवल) 		3513003000NRG24201220230218316 20/12/2023 BASANTI DEVI 3513003WL018846 BASANTI DEVI 00112 IBKL0070T21 1380 1380 Processed 01/02/2024 9910009009 BASANTIDEVIWOKIRTIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAKHNIDHAR UT-13-003-075-001/383
(गेंवली देवल) 		3513003000NRG24201220230218317 20/12/2023 SHANTI PRASAD BHATT 3513003WL018846 SHANTI PRASAD BHATT 00112 IBKL0070T21 1380 1380 Processed 01/02/2024 9910009008 SHANTIPRASADBHATTSOMAHIDE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-075-001/400
(गेंवली देवल) 		3513003000NRG24201220230218318 20/12/2023 RAIJA DEVI 3513003WL018846 RAIJA DEVI 00112 IBKL0070T21 1380 1380 Processed 01/02/2024 9910009006 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
12 JAKHNIDHAR UT-13-003-075-001/407
(गेंवली देवल) 		3513003000NRG24201220230218319 20/12/2023 KAMLA DEVI 3513003WL018846 KAMLA DEVI 00112 IBKL0070T21 1380 1380 Processed 01/02/2024 9910009007 MR GANGA RAM STATE BANK OF INDIA(508548)
13 JAKHNIDHAR UT-13-003-075-001/412
(गेंवली देवल) 		3513003000NRG24201220230218322 20/12/2023 SHIVANI 3513003WL018846 SHIVANI 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910009010 Miss. SHIVANI S UTTARAKHAND GRAMIN BANK(607197)
14 JAKHNIDHAR UT-13-003-075-001/414
(गेंवली देवल) 		3513003000NRG24201220230218323 20/12/2023 SUMIT 3513003WL018846 SUMIT 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910009005 SUMIT S O VIJAY RAM UNION BANK OF INDIA(508500)
15 JAKHNIDHAR UT-13-003-075-001/417
(गेंवली देवल) 		3513003000NRG24201220230218324 20/12/2023 SEETA 3513003WL018846 SEETA 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910008948 SEETAWOMANOHARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 JAKHNIDHAR UT-13-003-075-001/419
(गेंवली देवल) 		3513003000NRG24201220230218325 20/12/2023 GUDDI DEVI 3513003WL018846 GUDDI DEVI 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910008950 GUDDIDEVIWORISHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 JAKHNIDHAR UT-13-003-075-001/420
(गेंवली देवल) 		3513003000NRG24201220230218326 20/12/2023 SUNITA 3513003WL018846 SUNITA 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910008949 SUNITA BADONI D/O GANGA RAM BADONI PUNJAB NATIONAL BANK(508568)
18 JAKHNIDHAR UT-13-003-075-001/423
(गेंवली देवल) 		3513003000NRG24201220230218328 20/12/2023 Aarti 3513003WL018846 Aarti 00112 IBKL0070T21 1150 1150 Processed 01/02/2024 9910009004 AARTI DO DAYA RAM UNION BANK OF INDIA(508500)
SubTotal 12420 12420
19 JAKHNIDHAR UT-13-003-032-001/300
(खोला ) 		3513003000NRG24201220230218734 20/12/2023 RAMAN CHAMOLI 3513003WL018871 RAMAN CHAMOLI 00354 PUNB0875400 2070 2070 Processed 01/02/2024 9910008991 RAMAN CHAMOLI S/O MURARI LAL PUNJAB NATIONAL BANK(508568)
20 JAKHNIDHAR UT-13-003-032-001/331
(खोला ) 		3513003000NRG24201220230218736 20/12/2023 ASHISH CHAMOLI 3513003WL018871 ASHISH CHAMOLI 00354 PUNB0875400 2070 2070 Processed 01/02/2024 9910008990 ASHISH CHAMOLI S/O PARESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
21 JAKHNIDHAR UT-13-003-075-001/101
(गेंवली देवल) 		3513003000NRG24201220230218290 20/12/2023 VIMLA DEVI 3513003WL018846 VIMLA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008963 VIMLADEVIWOPOORNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAKHNIDHAR UT-13-003-075-001/105
(गेंवली देवल) 		3513003000NRG24201220230218291 20/12/2023 MADHI DEVI 3513003WL018846 MADHI DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008964 MAGIDEVIWOGUNANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-075-001/12
(गेंवली देवल) 		3513003000NRG24201220230218292 20/12/2023 DEEPA DEVI 3513003WL018846 DEEPA DEVI 00415 SBIN0006397 1380 1380 Rejected 01/02/2024 9910008976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAKHNIDHAR UT-13-003-075-001/120
(गेंवली देवल) 		3513003000NRG24201220230218293 20/12/2023 VINITA 3513003WL018846 VINITA 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008956 MRS VINITA DEVI STATE BANK OF INDIA(508548)
25 JAKHNIDHAR UT-13-003-075-001/122
(गेंवली देवल) 		3513003000NRG24201220230218294 20/12/2023 JAMUNA DEVI 3513003WL018846 JAMUNA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008953 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAKHNIDHAR UT-13-003-075-001/123
(गेंवली देवल) 		3513003000NRG24201220230218295 20/12/2023 DARBA DEVI 3513003WL018846 DARBA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008968 DARBADEVIWOKUSHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 JAKHNIDHAR UT-13-003-075-001/132
(गेंवली देवल) 		3513003000NRG24201220230218296 20/12/2023 VINITA DEVI 3513003WL018846 VINITA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910009003 VINITADEVIDURGESHSEMWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAKHNIDHAR UT-13-003-075-001/134
(गेंवली देवल) 		3513003000NRG24201220230218297 20/12/2023 MUNNI RAM 3513003WL018846 MUNNI RAM 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008965 MR MUNNI RAM STATE BANK OF INDIA(508548)
29 JAKHNIDHAR UT-13-003-075-001/138
(गेंवली देवल) 		3513003000NRG24201220230218298 20/12/2023 RAJESHWARI 3513003WL018846 RAJESHWARI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008961 MRS RAJESHWARI STATE BANK OF INDIA(508548)
30 JAKHNIDHAR UT-13-003-075-001/19
(गेंवली देवल) 		3513003000NRG24201220230218300 20/12/2023 REKHA DEVI 3513003WL018846 REKHA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008952 REKHADEVIWOVIJAYRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAKHNIDHAR UT-13-003-075-001/211
(गेंवली देवल) 		3513003000NRG24201220230218301 20/12/2023 SARLA DEVI 3513003WL018846 SARLA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008969 MRS SARLA DEVI STATE BANK OF INDIA(508548)
32 JAKHNIDHAR UT-13-003-075-001/212
(गेंवली देवल) 		3513003000NRG24201220230218302 20/12/2023 GUDDA DEVI 3513003WL018846 GUDDA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008970 MRS GUDDA DEVI STATE BANK OF INDIA(508548)
33 JAKHNIDHAR UT-13-003-075-001/237
(गेंवली देवल) 		3513003000NRG24201220230218303 20/12/2023 BIMLA DEVI 3513003WL018846 BIMLA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008974 MR RAJENDRA URF RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
34 JAKHNIDHAR UT-13-003-075-001/247
(गेंवली देवल) 		3513003000NRG24201220230218304 20/12/2023 VIJAYA DEVI 3513003WL018846 VIJAYA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008973 MR RAJENDER PRASAD STATE BANK OF INDIA(508548)
35 JAKHNIDHAR UT-13-003-075-001/25
(गेंवली देवल) 		3513003000NRG24201220230218305 20/12/2023 K DEVI 3513003WL018846 K DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008959 KANTIDEVIWORAMESHWARPRASA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAKHNIDHAR UT-13-003-075-001/259
(गेंवली देवल) 		3513003000NRG24201220230218306 20/12/2023 HEMA DEVI 3513003WL018846 HEMA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008957 MRS HEMA DEVI STATE BANK OF INDIA(508548)
37 JAKHNIDHAR UT-13-003-075-001/26
(गेंवली देवल) 		3513003000NRG24201220230218307 20/12/2023 SHAKUNTALA DEVI 3513003WL018846 SHAKUNTALA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008967 MR DINESH PRASAD STATE BANK OF INDIA(508548)
38 JAKHNIDHAR UT-13-003-075-001/284
(गेंवली देवल) 		3513003000NRG24201220230218308 20/12/2023 SARASWATI DEVI 3513003WL018846 SARASWATI DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008977 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
39 JAKHNIDHAR UT-13-003-075-001/292
(गेंवली देवल) 		3513003000NRG24201220230218309 20/12/2023 POOJA DEVI 3513003WL018846 POOJA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008975 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
40 JAKHNIDHAR UT-13-003-075-001/324
(गेंवली देवल) 		3513003000NRG24201220230218310 20/12/2023 MAHESHWARI DEVI 3513003WL018846 MAHESHWARI DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008978 MAHESHWARIDEVIWOBACHIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAKHNIDHAR UT-13-003-075-001/326
(गेंवली देवल) 		3513003000NRG24201220230218311 20/12/2023 MAYA DEVI 3513003WL018846 MAYA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910009002 MRS MAYA DEVI STATE BANK OF INDIA(508548)
42 JAKHNIDHAR UT-13-003-075-001/331
(गेंवली देवल) 		3513003000NRG24201220230218312 20/12/2023 RAJESHWARI DEVI 3513003WL018846 RAJESHWARI DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008955 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
43 JAKHNIDHAR UT-13-003-075-001/335
(गेंवली देवल) 		3513003000NRG24201220230218313 20/12/2023 SANGEETA DEVI SEMWAL 3513003WL018846 SANGEETA DEVI SEMWAL 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008999 SANGEETA SEMWAL WO SANJAY PRASAD SEMWAL PUNJAB NATIONAL BANK(508568)
44 JAKHNIDHAR UT-13-003-075-001/336
(गेंवली देवल) 		3513003000NRG24201220230218314 20/12/2023 PRMA DEVI 3513003WL018846 PRMA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008980 PREMADEVIWOLATEFATEHRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 JAKHNIDHAR UT-13-003-075-001/343
(गेंवली देवल) 		3513003000NRG24201220230218315 20/12/2023 Surendra Datt Semwal 3513003WL018846 Surendra Datt Semwal 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008958 SURENDRA DATT SEMWAL BANK OF INDIA(508505)
46 JAKHNIDHAR UT-13-003-075-001/410
(गेंवली देवल) 		3513003000NRG24201220230218320 20/12/2023 MANISHA 3513003WL018846 MANISHA 00415 SBIN0006397 1150 1150 Processed 01/02/2024 9910008981 MANISHANAUTIYALDOSURAJMAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 JAKHNIDHAR UT-13-003-075-001/411
(गेंवली देवल) 		3513003000NRG24201220230218321 20/12/2023 PARDEEP 3513003WL018846 PARDEEP 00415 SBIN0006397 1150 1150 Processed 01/02/2024 9910009000 MR PRADEEP STATE BANK OF INDIA(508548)
48 JAKHNIDHAR UT-13-003-075-001/421
(गेंवली देवल) 		3513003000NRG24201220230218327 20/12/2023 RADHA DEVI 3513003WL018846 RADHA DEVI 00415 SBIN0006397 1150 1150 Processed 01/02/2024 9910008971 RADHADEVIWOGAGANBHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 JAKHNIDHAR UT-13-003-075-001/47
(गेंवली देवल) 		3513003000NRG24201220230218329 20/12/2023 AMMI DEVI 3513003WL018846 AMMI DEVI 00415 SBIN0006397 1150 1150 Processed 01/02/2024 9910008972 AMMIDEVIWORAMESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAKHNIDHAR UT-13-003-075-001/67
(गेंवली देवल) 		3513003000NRG24201220230218330 20/12/2023 PYARESHWARI DEVI 3513003WL018846 PYARESHWARI DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008960 PYARESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
51 JAKHNIDHAR UT-13-003-075-001/77
(गेंवली देवल) 		3513003000NRG24201220230218331 20/12/2023 DILA DEVI 3513003WL018846 DILA DEVI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008962 MRS DILA DEVI STATE BANK OF INDIA(508548)
52 JAKHNIDHAR UT-13-003-075-001/79
(गेंवली देवल) 		3513003000NRG24201220230218332 20/12/2023 NARAYAN PRASAD 3513003WL018846 NARAYAN PRASAD 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008966 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
53 JAKHNIDHAR UT-13-003-075-001/93
(गेंवली देवल) 		3513003000NRG24201220230218333 20/12/2023 KANTI 3513003WL018846 KANTI 00415 SBIN0006397 1380 1380 Processed 01/02/2024 9910008954 KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44620 44620
54 JAKHNIDHAR UT-13-003-055-003/49
(गौंसारी) 		3513003000NRG24201220230218265 20/12/2023 RAJESHWARI 3513003WL018838 RAJESHWARI 00415 SBIN0006566 1380 1380 Processed 01/02/2024 9910009001 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
55 JAKHNIDHAR UT-13-003-055-003/50
(गौंसारी) 		3513003000NRG24201220230218266 20/12/2023 SANTOSHI 3513003WL018838 SANTOSHI 00415 SBIN0006566 1380 1380 Processed 01/02/2024 9910008979 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
56 JAKHNIDHAR UT-13-003-032-001/149
(खोला ) 		3513003000NRG24201220230218728 20/12/2023 SITA DEVI 3513003WL018871 SITA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008994 SEETADEVIWOMANGLESHWARPR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
57 JAKHNIDHAR UT-13-003-032-001/164-A
(खोला ) 		3513003000NRG24201220230218729 20/12/2023 PREMA DEVI 3513003WL018871 PREMA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008982 PREMA DEVI W/O RISHI RAM UNION BANK OF INDIA(508500)
58 JAKHNIDHAR UT-13-003-032-001/166
(खोला ) 		3513003000NRG24201220230218731 20/12/2023 OMPARKASH CHAMOLI 3513003WL018871 OMPARKASH CHAMOLI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008985 OMPARKASH CHAMOLI SO BARHM DEVE UNION BANK OF INDIA(508500)
59 JAKHNIDHAR UT-13-003-032-001/166
(खोला ) 		3513003000NRG24201220230218730 20/12/2023 USHADEVI 3513003WL018871 USHADEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008996 USHADEVI W/O OMPARKASH UNION BANK OF INDIA(508500)
60 JAKHNIDHAR UT-13-003-032-001/167
(खोला ) 		3513003000NRG24201220230218732 20/12/2023 LUXMI DEVI 3513003WL018871 LUXMI DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008995 LUXMI DEVI W/O JAGDISH PARSHAD UNION BANK OF INDIA(508500)
61 JAKHNIDHAR UT-13-003-032-001/250
(खोला ) 		3513003000NRG24201220230218733 20/12/2023 BISA DEVI 3513003WL018871 BISA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008987 BISA DEVI W/O SH.MAHANAND UNION BANK OF INDIA(508500)
62 JAKHNIDHAR UT-13-003-032-001/331
(खोला ) 		3513003000NRG24201220230218735 20/12/2023 PUNNA DEVI 3513003WL018871 PUNNA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008984 PUNNA DEVI W/O PARSHUT PARSHAD UNION BANK OF INDIA(508500)
63 JAKHNIDHAR UT-13-003-032-001/386
(खोला ) 		3513003000NRG24201220230218737 20/12/2023 KUSUM DEVI 3513003WL018871 KUSUM DEVI 00468 UBIN0545881 1840 1840 Processed 01/02/2024 9910008988 KUSUM CHAMOLI WO SOHAN CHAMOLI UNION BANK OF INDIA(508500)
64 JAKHNIDHAR UT-13-003-032-001/386
(खोला ) 		3513003000NRG24201220230218738 20/12/2023 SOHAN 3513003WL018871 SOHAN 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008993 SOHAN CHAMOLI S/O LT. CHIRANJI LAL CHAMO UNION BANK OF INDIA(508500)
65 JAKHNIDHAR UT-13-003-032-001/389
(खोला ) 		3513003000NRG24201220230218739 20/12/2023 SANDHYA DEVI 3513003WL018871 SANDHYA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008989 SANDHYA DEVI WO DINESH CHAMOLI UNION BANK OF INDIA(508500)
66 JAKHNIDHAR UT-13-003-032-001/430
(खोला ) 		3513003000NRG24201220230218740 20/12/2023 SUNDARI DEVI 3513003WL018871 SUNDARI DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008983 SUNDERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAKHNIDHAR UT-13-003-032-001/65
(खोला ) 		3513003000NRG24201220230218741 20/12/2023 BHADI DEVI 3513003WL018871 BHADI DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008986 BHADI DEVI W/O NATHI LAL UNION BANK OF INDIA(508500)
68 JAKHNIDHAR UT-13-003-032-001/67
(खोला ) 		3513003000NRG24201220230218742 20/12/2023 JURI DEVI 3513003WL018871 JURI DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008997 JURI DEVI W/O MAHESHANAND PUNJAB NATIONAL BANK(508568)
69 JAKHNIDHAR UT-13-003-032-001/76
(खोला ) 		3513003000NRG24201220230218743 20/12/2023 PAVITRI DEVI 3513003WL018871 PAVITRI DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008998 PAVITRI DEVI WO LATE SHIV SHARA UNION BANK OF INDIA(508500)
70 JAKHNIDHAR UT-13-003-038-001/20
(जलवाल गॉंव) 		3513003000NRG24201220230218744 20/12/2023 VIMLA DEVI 3513003WL018871 VIMLA DEVI 00468 UBIN0545881 2070 2070 Processed 01/02/2024 9910008992 VIMLA JUYAL & MR BUDHI RAM JUYAL UNION BANK OF INDIA(508500)
SubTotal 30820 30820
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_201223APB_FTO_104483 District Co-operative Bank IBKL0070T03 BAURARI 1380
2 JAKHNIDHAR UT3513003_201223APB_FTO_104483 District Co-operative Bank IBKL0070T20 Anjanisain 9430
3 JAKHNIDHAR UT3513003_201223APB_FTO_104483 District Co-operative Bank IBKL0070T21 Jakhnidhar 12420
4 JAKHNIDHAR UT3513003_201223APB_FTO_104483 Punjab National Bank PUNB0875400 Dharkot 4140
5 JAKHNIDHAR UT3513003_201223APB_FTO_104483 State Bank of India SBIN0006397 Jakhanidhar 1380
6 JAKHNIDHAR UT3513003_201223APB_FTO_104483 State Bank of India SBIN0006397 JAKHNIDHAR 43240
7 JAKHNIDHAR UT3513003_201223APB_FTO_104483 State Bank of India SBIN0006566 ANJANISAIN 2760
8 JAKHNIDHAR UT3513003_201223APB_FTO_104483 Union Bank of India UBIN0545881 MADANNEGI 30820

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