Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_100123FTO_134699
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-01-005-036-001/164
(TIPRI (DASHGI)) 		3501005000NRG23100120230197275 10/01/2023 Sarojani 3501005WL027180 Sarojani 00354 PUNB0088100 2982 2982 Processed 13/01/2023 7879640876 Sarojani ()
2 Chinyalisaur UT-01-005-036-001/220
(TIPRI (DASHGI)) 		3501005000NRG23100120230197285 10/01/2023 KRISHANA DEVI 3501005WL027180 KRISHANA DEVI 00354 PUNB0088100 2982 2982 Processed 13/01/2023 7879640956 KRISHANA DEVI ()
SubTotal 5964 5964
3 Chinyalisaur UT-01-005-027-001/209
(JAGARGAON) 		3501005000NRG23100120230197657 10/01/2023 SOURABH 3501005WL027228 SOURABH 00354 PUNB0641000 2769 2769 Processed 13/01/2023 7879640883 SOURABH ()
4 Chinyalisaur UT-01-005-032-001/127
(JOGAT TALLA) 		3501005000NRG23100120230197675 10/01/2023 khajani devi 3501005WL027230 khajani devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640955 khajani devi ()
5 Chinyalisaur UT-01-005-034-001/310
(JOGAT MALLA) 		3501005000NRG23100120230197709 10/01/2023 Praveen Jaguri 3501005WL027239 Praveen Jaguri 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640882 Praveen Jaguri ()
6 Chinyalisaur UT-01-005-034-001/34
(JOGAT MALLA) 		3501005000NRG23100120230197702 10/01/2023 shala devi 3501005WL027237 shala devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640884 shala devi ()
7 Chinyalisaur UT-01-005-034-001/36
(JOGAT MALLA) 		3501005000NRG23100120230197703 10/01/2023 rami devi 3501005WL027237 rami devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640885 rami devi ()
8 Chinyalisaur UT-01-005-034-001/81
(JOGAT MALLA) 		3501005000NRG23100120230197704 10/01/2023 manoj jaguri 3501005WL027237 manoj jaguri 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640880 manoj jaguri ()
9 Chinyalisaur UT-01-005-034-001/81
(JOGAT MALLA) 		3501005000NRG23100120230197705 10/01/2023 sunaina devi 3501005WL027237 sunaina devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640881 sunaina devi ()
10 Chinyalisaur UT-01-005-052-001/203
(BANKOT) 		3501005000NRG23100120230197681 10/01/2023 RAJKUMARI 3501005WL027231 RAJKUMARI 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640879 RAJKUMARI ()
11 Chinyalisaur UT-01-005-056-001/169
(BADSI) 		3501005000NRG23100120230197239 10/01/2023 BHUNESWARI DEVI 3501005WL027174 BHUNESWARI DEVI 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640878 BHUNESWARI DEVI ()
12 Chinyalisaur UT-01-005-056-001/189
(BADSI) 		3501005000NRG23100120230197242 10/01/2023 Arti Devi 3501005WL027174 Arti Devi 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640886 Arti Devi ()
13 Chinyalisaur UT-01-005-067-001/254
(RAUNTAL) 		3501005000NRG23100120230197573 10/01/2023 JAYMALA DEVI 3501005WL027219 JAYMALA DEVI 00354 PUNB0641000 2982 2982 Processed 13/01/2023 7879640877 JAYMALA DEVI ()
SubTotal 32589 32589
14 Chinyalisaur UT-01-005-001-001/178
(ADNI) 		3501005000NRG23100120230197560 10/01/2023 SAKUNTALA DEVI 3501005WL027219 SAKUNTALA DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640891 MRS SHAKUNTALA DEVI ()
15 Chinyalisaur UT-01-005-001-001/241
(ADNI) 		3501005000NRG23100120230197669 10/01/2023 Sarita Devi 3501005WL027229 Sarita Devi 00415 SBIN0003934 2343 2343 Processed 13/01/2023 7879640898 MRS SARITA ()
16 Chinyalisaur UT-01-005-018-001/94
(GAMRI) 		3501005000NRG23100120230197692 10/01/2023 RAJANI DEVI 3501005WL027233 RAJANI DEVI 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640890 MS RAJANI DEVI ()
17 Chinyalisaur UT-01-005-024-001/196
(CHILOTH) 		3501005000NRG23100120230197160 10/01/2023 GAJENDRA LAL 3501005WL027161 GAJENDRA LAL 00415 SBIN0003934 2769 2769 Processed 13/01/2023 7879640895 MR GAJENDRA ()
18 Chinyalisaur UT-01-005-027-001/127
(JAGARGAON) 		3501005000NRG23100120230197252 10/01/2023 sanju devi 3501005WL027178 sanju devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640894 MRS SANJU JAGUDI ()
19 Chinyalisaur UT-01-005-027-001/232
(JAGARGAON) 		3501005000NRG23100120230197658 10/01/2023 MOLI DEVI 3501005WL027228 MOLI DEVI 00415 SBIN0003934 213 213 Processed 13/01/2023 7879640896 MRS MAULI DEVI ()
20 Chinyalisaur UT-01-005-034-001/23
(JOGAT MALLA) 		3501005000NRG23100120230197708 10/01/2023 dhanashweri devi 3501005WL027239 dhanashweri devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640897 MRS DHANESHWARI DEVI ()
21 Chinyalisaur UT-01-005-034-001/30
(JOGAT MALLA) 		3501005000NRG23100120230197075 10/01/2023 Anand prkash 3501005WL027148 Anand prkash 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640954 MR ANAND PRAKASH ()
22 Chinyalisaur UT-01-005-042-001/150
(DHARKOT) 		3501005000NRG23100120230197730 10/01/2023 JANVEER LAL 3501005WL027243 JANVEER LAL 00415 SBIN0003934 2982 2982 Rejected 13/01/2023 7879640887 No Such Account
23 Chinyalisaur UT-01-005-046-001/252
(BAGORI) 		3501005000NRG23100120230197779 10/01/2023 JAIPAL SINGH 3501005WL027253 JAIPAL SINGH 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640888 MR JAYPAL SINGH ()
24 Chinyalisaur UT-01-005-052-001/19
(BANKOT) 		3501005000NRG23100120230197684 10/01/2023 manju devi 3501005WL027232 manju devi 00415 SBIN0003934 1491 1491 Processed 13/01/2023 7879640893 MR RATAN SINGH ()
25 Chinyalisaur UT-01-005-052-001/19
(BANKOT) 		3501005000NRG23100120230197683 10/01/2023 RATAN SINGH 3501005WL027232 RATAN SINGH 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640892 MR RATAN SINGH ()
26 Chinyalisaur UT-01-005-056-001/170
(BADSI) 		3501005000NRG23100120230197240 10/01/2023 sumti devi 3501005WL027174 sumti devi 00415 SBIN0003934 2982 2982 Processed 13/01/2023 7879640889 SUMITRA DEVI ()
SubTotal 33654 33654
27 Chinyalisaur UT-01-005-006-001/3
(KYARI (DASHGI)) 		3501005000NRG23100120230197758 10/01/2023 SAROJANI DEVI 3501005WL027251 SAROJANI DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640915 MRS SAROJINI DEVI ()
28 Chinyalisaur UT-01-005-024-001/256
(CHILOTH) 		3501005000NRG23100120230197294 10/01/2023 Kishori Lal 3501005WL027181 Kishori Lal 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640924 MRS BEENA DEVI ()
29 Chinyalisaur UT-01-005-025-001/126
(CHHAIJULA) 		3501005000NRG23100120230197750 10/01/2023 SANGEETA DEVI 3501005WL027248 SANGEETA DEVI 00415 SBIN0007666 2343 2343 Processed 13/01/2023 7879640908 MRS SANGEETA DEVI ()
30 Chinyalisaur UT-01-005-025-001/144
(CHHAIJULA) 		3501005000NRG23100120230197747 10/01/2023 MANTU DEVI 3501005WL027247 MANTU DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640918 MISS BHANTU VARMA ()
31 Chinyalisaur UT-01-005-025-001/71
(CHHAIJULA) 		3501005000NRG23100120230197752 10/01/2023 BACHNA DEVI 3501005WL027248 BACHNA DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640910 MRS BACHNA DEVI ()
32 Chinyalisaur UT-01-005-035-001/149
(TANDOL) 		3501005000NRG23100120230197744 10/01/2023 pyare lal 3501005WL027245 pyare lal 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640923 MR PYARE LAL ()
33 Chinyalisaur UT-01-005-035-001/149
(TANDOL) 		3501005000NRG23100120230197745 10/01/2023 Sovani devi 3501005WL027245 Sovani devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640920 MRS SOVNI DEVI ()
34 Chinyalisaur UT-01-005-036-001/105
(TIPRI (DASHGI)) 		3501005000NRG23100120230197270 10/01/2023 pulma devi 3501005WL027180 pulma devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640921 MRS PULAM DEE ()
35 Chinyalisaur UT-01-005-036-001/115
(TIPRI (DASHGI)) 		3501005000NRG23100120230197272 10/01/2023 AVINASH 3501005WL027180 AVINASH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640952 MR ABHINASH SO MR NATHI LAL ()
36 Chinyalisaur UT-01-005-036-001/122
(TIPRI (DASHGI)) 		3501005000NRG23100120230197273 10/01/2023 Lokendra Singh 3501005WL027180 Lokendra Singh 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640951 MR LOKENDRA SINGH RAWAT ()
37 Chinyalisaur UT-01-005-036-001/19
(TIPRI (DASHGI)) 		3501005000NRG23100120230197276 10/01/2023 Soban Dai 3501005WL027180 Soban Dai 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640912 MRS SOVAN DEI ()
38 Chinyalisaur UT-01-005-036-001/20
(TIPRI (DASHGI)) 		3501005000NRG23100120230197278 10/01/2023 JAYVEER SINGH 3501005WL027180 JAYVEER SINGH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640911 MR JAYAVEER SINGH ()
39 Chinyalisaur UT-01-005-036-001/22
(TIPRI (DASHGI)) 		3501005000NRG23100120230197284 10/01/2023 Amita Devi 3501005WL027180 Amita Devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640904 AMITA DEVI ()
40 Chinyalisaur UT-01-005-038-001/31
(TARAKOT) 		3501005000NRG23100120230197711 10/01/2023 jay chand 3501005WL027240 jay chand 00415 SBIN0007666 1065 1065 Processed 13/01/2023 7879640916 MR JAY CHAND ()
41 Chinyalisaur UT-01-005-042-001/150
(DHARKOT) 		3501005000NRG23100120230197731 10/01/2023 suja devi 3501005WL027243 suja devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640906 MR JANI LAL ()
42 Chinyalisaur UT-01-005-042-001/176
(DHARKOT) 		3501005000NRG23100120230197733 10/01/2023 PRATIMA DEVI 3501005WL027243 PRATIMA DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640953 VIJAY PAL SINGH ()
43 Chinyalisaur UT-01-005-042-001/176
(DHARKOT) 		3501005000NRG23100120230197732 10/01/2023 vijay 3501005WL027243 vijay 00415 SBIN0007666 2982 2982 Rejected 13/01/2023 7879640900 No Such Account
44 Chinyalisaur UT-01-005-042-001/224
(DHARKOT) 		3501005000NRG23100120230197734 10/01/2023 LOKENDRA SINGH 3501005WL027243 LOKENDRA SINGH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640902 MR LOKENDER SINGH ()
45 Chinyalisaur UT-01-005-042-001/224
(DHARKOT) 		3501005000NRG23100120230197735 10/01/2023 sulochana devi 3501005WL027243 sulochana devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640922 MRS SULOCHANA DEVI ()
46 Chinyalisaur UT-01-005-042-001/232
(DHARKOT) 		3501005000NRG23100120230197737 10/01/2023 pyar 3501005WL027243 pyar 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640907 MR VIRENDER SINGH PYARI DEVI ()
47 Chinyalisaur UT-01-005-042-001/232
(DHARKOT) 		3501005000NRG23100120230197736 10/01/2023 VIRENDRA SINGH 3501005WL027243 VIRENDRA SINGH 00415 SBIN0007666 2982 2982 Rejected 13/01/2023 7879640899 No Such Account
48 Chinyalisaur UT-01-005-042-001/317
(DHARKOT) 		3501005000NRG23100120230197740 10/01/2023 CHANDANA DEVI 3501005WL027243 CHANDANA DEVI 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640919 MS CHANDNA DEVI ()
49 Chinyalisaur UT-01-005-042-001/317
(DHARKOT) 		3501005000NRG23100120230197739 10/01/2023 JAIVEER SINGH 3501005WL027243 JAIVEER SINGH 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640905 MR JAYVIR SINGH ()
50 Chinyalisaur UT-01-005-042-001/378
(DHARKOT) 		3501005000NRG23100120230197741 10/01/2023 Saila Devi 3501005WL027243 Saila Devi 00415 SBIN0007666 2982 2982 Rejected 13/01/2023 7879640901 No Such Account
51 Chinyalisaur UT-01-005-042-001/378
(DHARKOT) 		3501005000NRG23100120230197742 10/01/2023 vikram lal 3501005WL027243 vikram lal 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640909 MRS SHAILA DEVI WO SH VIKRAM LAL ()
52 Chinyalisaur UT-01-005-048-001/74
(BADLI) 		3501005000NRG23100120230197757 10/01/2023 jasoda devi 3501005WL027250 jasoda devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640913 MRS JASODA DEVI ()
53 Chinyalisaur UT-01-005-048-001/74
(BADLI) 		3501005000NRG23100120230197756 10/01/2023 pyare lal 3501005WL027250 pyare lal 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640950 MR PYARE LAL ()
54 Chinyalisaur UT-01-005-048-001/8
(BADLI) 		3501005000NRG23100120230197697 10/01/2023 beena devi 3501005WL027236 beena devi 00415 SBIN0007666 2982 2982 Processed 13/01/2023 7879640914 MRS VINA DEVI ()
55 Chinyalisaur UT-01-005-064-001/21
(MUROGI) 		3501005000NRG23100120230197714 10/01/2023 bindra devi 3501005WL027241 bindra devi 00415 SBIN0007666 2343 2343 Processed 13/01/2023 7879640917 MS VRINDA DEVI ()
56 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG23100120230197716 10/01/2023 RAMSEWAK 3501005WL027241 RAMSEWAK 00415 SBIN0007666 2130 2130 Processed 13/01/2023 7879640903 MR RAM SEWAK ()
SubTotal 85413 85413
57 Chinyalisaur UT-01-005-001-001/89
(ADNI) 		3501005000NRG23100120230197674 10/01/2023 DEVA LAL 3501005WL027229 DEVA LAL 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640932 MR DEVA LAL ()
58 Chinyalisaur UT-01-005-018-001/76
(GAMRI) 		3501005000NRG23100120230197689 10/01/2023 DABLI DEVI 3501005WL027233 DABLI DEVI 00415 SBIN0008425 2556 2556 Rejected 13/01/2023 7879640927 No Such Account
59 Chinyalisaur UT-01-005-024-001/110
(CHILOTH) 		3501005000NRG23100120230197761 10/01/2023 sulochana devi 3501005WL027252 sulochana devi 00415 SBIN0008425 2982 2982 Rejected 13/01/2023 7879640942 Account closed
60 Chinyalisaur UT-01-005-024-001/121
(CHILOTH) 		3501005000NRG23100120230197288 10/01/2023 jalama devi 3501005WL027181 jalama devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640936 MRS JALMA DEVI ()
61 Chinyalisaur UT-01-005-024-001/130
(CHILOTH) 		3501005000NRG23100120230197088 10/01/2023 Komla Devi 3501005WL027151 Komla Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640943 MRS KAUMILA DEVI ()
62 Chinyalisaur UT-01-005-024-001/168
(CHILOTH) 		3501005000NRG23100120230197767 10/01/2023 HAJAR SINGH 3501005WL027252 HAJAR SINGH 00415 SBIN0008425 2982 2982 Rejected 13/01/2023 7879640926 No Such Account
63 Chinyalisaur UT-01-005-024-001/169
(CHILOTH) 		3501005000NRG23100120230197768 10/01/2023 gulab singh 3501005WL027252 gulab singh 00415 SBIN0008425 852 852 Processed 13/01/2023 7879640941 MRS GULAB SINGH ()
64 Chinyalisaur UT-01-005-024-001/186
(CHILOTH) 		3501005000NRG23100120230197770 10/01/2023 pratap singh 3501005WL027252 pratap singh 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640938 MR PRATAP SINGH ()
65 Chinyalisaur UT-01-005-024-001/19
(CHILOTH) 		3501005000NRG23100120230197159 10/01/2023 govli devi 3501005WL027161 govli devi 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879640933 MR PULAM LAL ()
66 Chinyalisaur UT-01-005-024-001/190
(CHILOTH) 		3501005000NRG23100120230197289 10/01/2023 Nagee devi 3501005WL027181 Nagee devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640945 MRS NAGI DEVI ()
67 Chinyalisaur UT-01-005-024-001/213
(CHILOTH) 		3501005000NRG23100120230197161 10/01/2023 Kirshna Devi 3501005WL027161 Kirshna Devi 00415 SBIN0008425 1704 1704 Processed 13/01/2023 7879640948 MRS KRISHNA DEVI ()
68 Chinyalisaur UT-01-005-024-001/218
(CHILOTH) 		3501005000NRG23100120230197291 10/01/2023 MADAN LAL 3501005WL027181 MADAN LAL 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640940 MISS MAGANIDEVI MAGANIDEVI ()
69 Chinyalisaur UT-01-005-024-001/227
(CHILOTH) 		3501005000NRG23100120230197292 10/01/2023 SANJAY KUMAR 3501005WL027181 SANJAY KUMAR 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640949 MISS ANJALI GAUTAM ()
70 Chinyalisaur UT-01-005-024-001/243
(CHILOTH) 		3501005000NRG23100120230197771 10/01/2023 Pooja Devi 3501005WL027252 Pooja Devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640946 MISS POOJA DEVI ()
71 Chinyalisaur UT-01-005-024-001/249
(CHILOTH) 		3501005000NRG23100120230197163 10/01/2023 ANAMIKA 3501005WL027161 ANAMIKA 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879640947 MRS ANAMIKA XXX ()
72 Chinyalisaur UT-01-005-024-001/45
(CHILOTH) 		3501005000NRG23100120230197165 10/01/2023 Narendra 3501005WL027161 Narendra 00415 SBIN0008425 2769 2769 Rejected 13/01/2023 7879640930 Account closed
73 Chinyalisaur UT-01-005-024-001/51
(CHILOTH) 		3501005000NRG23100120230197167 10/01/2023 mamta devi 3501005WL027161 mamta devi 00415 SBIN0008425 2769 2769 Processed 13/01/2023 7879640937 MRS MAMTA DEVI WO MANENDRA ()
74 Chinyalisaur UT-01-005-024-001/74
(CHILOTH) 		3501005000NRG23100120230197775 10/01/2023 Kailashi Devi 3501005WL027252 Kailashi Devi 00415 SBIN0008425 2982 2982 Rejected 13/01/2023 7879640925 No Such Account
75 Chinyalisaur UT-01-005-024-001/94
(CHILOTH) 		3501005000NRG23100120230197098 10/01/2023 leela devi 3501005WL027151 leela devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640935 MRS LEELA DEVI WO SHRIPAL SINGH ()
76 Chinyalisaur UT-01-005-036-001/108
(TIPRI (DASHGI)) 		3501005000NRG23100120230197271 10/01/2023 asha devi 3501005WL027180 asha devi 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640939 MS ASHA DEVI ()
77 Chinyalisaur UT-01-005-050-002/101
() 		3501005000NRG23100120230197644 10/01/2023 Sushila Devi 3501005WL027226 Sushila Devi 00415 SBIN0008425 2343 2343 Processed 13/01/2023 7879640929 MRS SUSHILA DEVI ()
78 Chinyalisaur UT-01-005-050-002/41
() 		3501005000NRG23100120230197623 10/01/2023 PRAMEELA DEVI 3501005WL027223 PRAMEELA DEVI 00415 SBIN0008425 2982 2982 Processed 13/01/2023 7879640931 MRS PRAMEELA DEVI ()
79 Chinyalisaur UT-01-005-050-002/46
() 		3501005000NRG23100120230197649 10/01/2023 Pooja 3501005WL027226 Pooja 00415 SBIN0008425 2343 2343 Processed 13/01/2023 7879640944 MS POOJA ()
80 Chinyalisaur UT-01-005-050-002/47
() 		3501005000NRG23100120230197650 10/01/2023 Shashi Devi 3501005WL027226 Shashi Devi 00415 SBIN0008425 2130 2130 Processed 13/01/2023 7879640928 MR JAY PARKASH ()
81 Chinyalisaur UT-01-005-050-002/7
() 		3501005000NRG23100120230197625 10/01/2023 Madhu Devi 3501005WL027223 Madhu Devi 00415 SBIN0008425 2556 2556 Processed 13/01/2023 7879640934 MR JALAM DASS ()
SubTotal 67308 67308
82 Chinyalisaur UT-01-005-032-001/396
(JOGAT TALLA) 		3501005000NRG23100120230197677 10/01/2023 VIDHMA DEVI 3501005WL027230 VIDHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879640957 VIDHMA DEVI ()
SubTotal 2982 2982
Total 227910 227910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_100123FTO_134699 Punjab National Bank PUNB0088100 UTTARAKASHI 5964
2 Chinyalisaur UT3501005_100123FTO_134699 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 32589
3 Chinyalisaur UT3501005_100123FTO_134699 State Bank of India SBIN0003934 CHINYALICHOR 33654
4 Chinyalisaur UT3501005_100123FTO_134699 State Bank of India SBIN0007666 BANCHAURA 85413
5 Chinyalisaur UT3501005_100123FTO_134699 State Bank of India SBIN0008425 BARETHI 67308
6 Chinyalisaur UT3501005_100123FTO_134699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

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