Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_221222FTO_126137
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-01-005-001-001/212
(ADNI) 		3501005000NRG23221220220181697 22/12/2022 Uttara devi 3501005WL025128 Uttara devi 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471475348 Uttara devi ()
2 Chinyalisaur UT-01-005-001-001/228
(ADNI) 		3501005000NRG23221220220181698 22/12/2022 Gomti 3501005WL025128 Gomti 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471475346 Gomti ()
3 Chinyalisaur UT-01-005-001-001/80
(ADNI) 		3501005000NRG23221220220181705 22/12/2022 SOBAN SINGH 3501005WL025128 SOBAN SINGH 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471475347 SOBAN SINGH ()
4 Chinyalisaur UT-01-005-021-001/89
(GARHWALGAD) 		3501005000NRG23221220220181586 22/12/2022 BABLI DEVI 3501005WL025106 BABLI DEVI 00354 PUNB0641000 2982 2982 Processed 28/12/2022 7471475350 BABLI DEVI ()
5 Chinyalisaur UT-01-005-040-001/150
(THATI GAMARI (DICHLI)) 		3501005000NRG23221220220181506 22/12/2022 SOHAN LAL 3501005WL025097 SOHAN LAL 00354 PUNB0641000 2556 2556 Processed 28/12/2022 7471475275 SOHAN LAL ()
6 Chinyalisaur UT-01-005-046-001/105
(BAGORI) 		3501005000NRG23221220220181601 22/12/2022 MUSHI DEVI 3501005WL025108 MUSHI DEVI 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475279 MUSHI DEVI ()
7 Chinyalisaur UT-01-005-046-001/328
(BAGORI) 		3501005000NRG23221220220181608 22/12/2022 MULAMA DEVI 3501005WL025108 MULAMA DEVI 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475283 MULAMA DEVI ()
8 Chinyalisaur UT-01-005-046-001/329
(BAGORI) 		3501005000NRG23221220220181609 22/12/2022 Aila Devi 3501005WL025108 Aila Devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475349 Aila Devi ()
9 Chinyalisaur UT-01-005-046-001/53
(BAGORI) 		3501005000NRG23221220220181611 22/12/2022 KULDEEP SINGH 3501005WL025108 KULDEEP SINGH 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475351 KULDEEP SINGH ()
10 Chinyalisaur UT-01-005-046-001/93
(BAGORI) 		3501005000NRG23221220220181530 22/12/2022 hukam singh 3501005WL025099 hukam singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475282 hukam singh ()
11 Chinyalisaur UT-01-005-057-001/100
(BHARKOT) 		3501005000NRG23221220220181587 22/12/2022 ray singh 3501005WL025107 ray singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475281 ray singh ()
12 Chinyalisaur UT-01-005-057-001/104
(BHARKOT) 		3501005000NRG23221220220181562 22/12/2022 Budhi Singh 3501005WL025105 Budhi Singh 00354 PUNB0641000 1917 1917 Processed 28/12/2022 7471475278 Budhi Singh ()
13 Chinyalisaur UT-01-005-057-001/244
(BHARKOT) 		3501005000NRG23221220220181573 22/12/2022 Veer Singh 3501005WL025105 Veer Singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475280 Veer Singh ()
14 Chinyalisaur UT-01-005-057-001/44
(BHARKOT) 		3501005000NRG23221220220181542 22/12/2022 bhenkel lal 3501005WL025101 bhenkel lal 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475284 bhenkel lal ()
15 Chinyalisaur UT-01-005-057-001/48
(BHARKOT) 		3501005000NRG23221220220181544 22/12/2022 PURNA 3501005WL025101 PURNA 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475285 PURNA ()
16 Chinyalisaur UT-01-005-057-001/97
(BHARKOT) 		3501005000NRG23221220220181600 22/12/2022 seeta devi 3501005WL025107 seeta devi 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475277 seeta devi ()
17 Chinyalisaur UT-01-005-057-001/97
(BHARKOT) 		3501005000NRG23221220220181599 22/12/2022 uttam singh 3501005WL025107 uttam singh 00354 PUNB0641000 2769 2769 Processed 28/12/2022 7471475276 uttam singh ()
SubTotal 46860 46860
18 Chinyalisaur UT-01-005-001-001/114
(ADNI) 		3501005000NRG23221220220181690 22/12/2022 BACHNA DEVI 3501005WL025128 BACHNA DEVI 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471475292 MRS BACHNA DEVI ()
19 Chinyalisaur UT-01-005-007-001/14
(KATKHAN) 		3501005000NRG23221220220181677 22/12/2022 muraridhar 3501005WL025126 muraridhar 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471475288 MR MURLIDHAR NAUTIYAL ()
20 Chinyalisaur UT-01-005-007-001/44
(KATKHAN) 		3501005000NRG23221220220181679 22/12/2022 prema devi 3501005WL025126 prema devi 00415 SBIN0003934 1065 1065 Processed 28/12/2022 7471475298 MRS PREMA PREMA ()
21 Chinyalisaur UT-01-005-007-001/49
(KATKHAN) 		3501005000NRG23221220220181680 22/12/2022 DEVENDRA DUTT 3501005WL025126 DEVENDRA DUTT 00415 SBIN0003934 852 852 Processed 28/12/2022 7471475291 MR DEVENDRA DUTT DEVENDRA DUTT ()
22 Chinyalisaur UT-01-005-007-001/52
(KATKHAN) 		3501005000NRG23221220220181681 22/12/2022 SHAILA DEVI 3501005WL025126 SHAILA DEVI 00415 SBIN0003934 1065 1065 Processed 28/12/2022 7471475304 MRS SHAILA ()
23 Chinyalisaur UT-01-005-007-001/57
(KATKHAN) 		3501005000NRG23221220220181683 22/12/2022 BHUNA DEVI 3501005WL025126 BHUNA DEVI 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471475299 MRS BHOOVNA DEVI ()
24 Chinyalisaur UT-01-005-007-001/69
(KATKHAN) 		3501005000NRG23221220220181685 22/12/2022 NAGENDRA DUTT 3501005WL025126 NAGENDRA DUTT 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471475289 MR NAGENDRA DATT NAUTIYAL ()
25 Chinyalisaur UT-01-005-038-001/162
(TARAKOT) 		3501005000NRG23221220220181674 22/12/2022 Yudhveer Singh 3501005WL025125 Yudhveer Singh 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475305 MR YUDDHAVEER SINGH ()
26 Chinyalisaur UT-01-005-040-001/116
(THATI GAMARI (DICHLI)) 		3501005000NRG23221220220181505 22/12/2022 tare lal 3501005WL025097 tare lal 00415 SBIN0003934 2556 2556 Processed 28/12/2022 7471475301 MR TARA LAL ()
27 Chinyalisaur UT-01-005-040-001/168
(THATI GAMARI (DICHLI)) 		3501005000NRG23221220220181507 22/12/2022 BUDDI LAL 3501005WL025097 BUDDI LAL 00415 SBIN0003934 2556 2556 Processed 28/12/2022 7471475287 MR BUDHI LAL ()
28 Chinyalisaur UT-01-005-040-001/18
(THATI GAMARI (DICHLI)) 		3501005000NRG23221220220181508 22/12/2022 Anil chand 3501005WL025097 Anil chand 00415 SBIN0003934 2556 2556 Processed 28/12/2022 7471475353 MR ANIL CHAND ()
29 Chinyalisaur UT-01-005-040-001/193
(THATI GAMARI (DICHLI)) 		3501005000NRG23221220220181509 22/12/2022 Kuldeep 3501005WL025097 Kuldeep 00415 SBIN0003934 1278 1278 Processed 28/12/2022 7471475297 MR KULDEEP KULDEEP ()
30 Chinyalisaur UT-01-005-046-001/170
(BAGORI) 		3501005000NRG23221220220181603 22/12/2022 RATNA DEVI 3501005WL025108 RATNA DEVI 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475286 RATNA DEVI ()
31 Chinyalisaur UT-01-005-046-001/77
(BAGORI) 		3501005000NRG23221220220181528 22/12/2022 UMMED SINGH 3501005WL025099 UMMED SINGH 00415 SBIN0003934 1704 1704 Processed 28/12/2022 7471475345 MR UMED SINH ()
32 Chinyalisaur UT-01-005-057-001/101
(BHARKOT) 		3501005000NRG23221220220181588 22/12/2022 Ealama devi 3501005WL025107 Ealama devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475293 MR ELAM SINGH ()
33 Chinyalisaur UT-01-005-057-001/123
(BHARKOT) 		3501005000NRG23221220220181591 22/12/2022 prem singh 3501005WL025107 prem singh 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475294 MR PREM SINGH ()
34 Chinyalisaur UT-01-005-057-001/139
(BHARKOT) 		3501005000NRG23221220220181564 22/12/2022 Dheeraj Singh 3501005WL025105 Dheeraj Singh 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475302 MASTER DHEERAJ SINGH PANWAR ()
35 Chinyalisaur UT-01-005-057-001/140
(BHARKOT) 		3501005000NRG23221220220181565 22/12/2022 HUKAM 3501005WL025105 HUKAM 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475295 MR HUKAM SINGH ()
36 Chinyalisaur UT-01-005-057-001/15
(BHARKOT) 		3501005000NRG23221220220181533 22/12/2022 hansa devi 3501005WL025101 hansa devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475290 HANSA DEVI ()
37 Chinyalisaur UT-01-005-057-001/160
(BHARKOT) 		3501005000NRG23221220220181535 22/12/2022 jona devi 3501005WL025101 jona devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475303 MRS JONA DEVI ()
38 Chinyalisaur UT-01-005-057-001/186
(BHARKOT) 		3501005000NRG23221220220181569 22/12/2022 priyanka 3501005WL025105 priyanka 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475296 MRS PRIYANKA DEVI ()
39 Chinyalisaur UT-01-005-057-001/193
(BHARKOT) 		3501005000NRG23221220220181571 22/12/2022 Pawana devi 3501005WL025105 Pawana devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475344 MRS PAWNA DEVI ()
40 Chinyalisaur UT-01-005-057-001/92
(BHARKOT) 		3501005000NRG23221220220181575 22/12/2022 sarojni devi 3501005WL025105 sarojni devi 00415 SBIN0003934 2769 2769 Processed 28/12/2022 7471475300 MRS SAROJNI DEVI ()
41 Chinyalisaur UT-01-005-069-001/123
(SRIKOT) 		3501005000NRG23221220220181731 22/12/2022 PRAKASH KUMAR 3501005WL025131 PRAKASH KUMAR 00415 SBIN0003934 1917 1917 Processed 28/12/2022 7471475306 MR PRAKASH KUMAR ()
SubTotal 57936 57936
42 Chinyalisaur UT-01-005-029-001/162
(JIBYA) 		3501005000NRG23221220220181630 22/12/2022 PURNA DEVI 3501005WL025115 PURNA DEVI 00415 SBIN0005412 2769 2769 Processed 28/12/2022 7471475343 MRS PURNA XXX DEVI ()
SubTotal 2769 2769
43 Chinyalisaur UT-01-005-006-001/240
(KYARI (DASHGI)) 		3501005000NRG23221220220181665 22/12/2022 Kindra Devi 3501005WL025123 Kindra Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475341 MS KENDRA DEVI ()
44 Chinyalisaur UT-01-005-006-001/253
(KYARI (DASHGI)) 		3501005000NRG23221220220181654 22/12/2022 KHUSPAL 3501005WL025122 KHUSPAL 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471475340 MR KHUSPAL ()
45 Chinyalisaur UT-01-005-006-001/36
(KYARI (DASHGI)) 		3501005000NRG23221220220181656 22/12/2022 AILA 3501005WL025122 AILA 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471475328 MS AILA XXX ()
46 Chinyalisaur UT-01-005-006-001/49
(KYARI (DASHGI)) 		3501005000NRG23221220220181668 22/12/2022 Muni Devi 3501005WL025123 Muni Devi 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471475316 MRS MUNNI DEVI ()
47 Chinyalisaur UT-01-005-006-001/9
(KYARI (DASHGI)) 		3501005000NRG23221220220181660 22/12/2022 MAGAN SINGH 3501005WL025122 MAGAN SINGH 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471475309 MR MAGAN SINGH ()
48 Chinyalisaur UT-01-005-020-001/100
(GADOLI) 		3501005000NRG23221220220181721 22/12/2022 PYARE LAL 3501005WL025130 PYARE LAL 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475318 MR PYARE LAL ()
49 Chinyalisaur UT-01-005-020-001/27
(GADOLI) 		3501005000NRG23221220220181722 22/12/2022 RAJNI DEVI 3501005WL025130 RAJNI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475329 MRS RAJNI DEVI ()
50 Chinyalisaur UT-01-005-020-001/27
(GADOLI) 		3501005000NRG23221220220181723 22/12/2022 ROSHAN LAL 3501005WL025130 ROSHAN LAL 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475317 MR ROSHAN LAL ()
51 Chinyalisaur UT-01-005-020-001/31
(GADOLI) 		3501005000NRG23221220220181712 22/12/2022 murti lal 3501005WL025129 murti lal 00415 SBIN0007666 2343 2343 Processed 28/12/2022 7471475319 MR MURTI LAL ()
52 Chinyalisaur UT-01-005-020-001/53
(GADOLI) 		3501005000NRG23221220220181724 22/12/2022 DILMA DEVI 3501005WL025130 DILMA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475315 MRS DILMA DEVI WO SARAT LAL ()
53 Chinyalisaur UT-01-005-020-001/78
(GADOLI) 		3501005000NRG23221220220181727 22/12/2022 GUDDI DEVI 3501005WL025130 GUDDI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475320 MRS GUDDI DEVI ()
54 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG23221220220181728 22/12/2022 JAYANAND 3501005WL025130 JAYANAND 00415 SBIN0007666 2343 2343 Processed 28/12/2022 7471475311 JAYANAND ()
55 Chinyalisaur UT-01-005-025-001/46
(CHHAIJULA) 		3501005000NRG23221220220181651 22/12/2022 KUSHMA DEVI 3501005WL025121 KUSHMA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475313 MRS KUSHMA DEVI ()
56 Chinyalisaur UT-01-005-029-001/157
(JIBYA) 		3501005000NRG23221220220181629 22/12/2022 sarita Devi 3501005WL025115 sarita Devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475314 DEEN DAYAL NAUTIYAL ()
57 Chinyalisaur UT-01-005-029-001/257
(JIBYA) 		3501005000NRG23221220220181631 22/12/2022 Pramod Singh Panwar 3501005WL025115 Pramod Singh Panwar 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475332 MR PRAMOD SINGH PANWAR ()
58 Chinyalisaur UT-01-005-029-001/68
(JIBYA) 		3501005000NRG23221220220181632 22/12/2022 rajeswari 3501005WL025115 rajeswari 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475308 MRS VIJAYASWARI DEVI ()
59 Chinyalisaur UT-01-005-029-001/87
(JIBYA) 		3501005000NRG23221220220181625 22/12/2022 VITALI DEVI 3501005WL025113 VITALI DEVI 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475342 MRS BITALI DEVI ()
60 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG23221220220181626 22/12/2022 Veena devi 3501005WL025113 Veena devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475330 MS BEENA DEVI ()
61 Chinyalisaur UT-01-005-038-001/113
(TARAKOT) 		3501005000NRG23221220220181672 22/12/2022 mulki devi 3501005WL025125 mulki devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475321 MRS MULKI DEVI ()
62 Chinyalisaur UT-01-005-038-001/23
(TARAKOT) 		3501005000NRG23221220220181638 22/12/2022 pyar devi 3501005WL025116 pyar devi 00415 SBIN0007666 2556 2556 Processed 28/12/2022 7471475325 MRS PYAR DEI ()
63 Chinyalisaur UT-01-005-038-001/47
(TARAKOT) 		3501005000NRG23221220220181641 22/12/2022 bheeshma singh 3501005WL025118 bheeshma singh 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475322 MR BHEESHMA SINGH ()
64 Chinyalisaur UT-01-005-038-001/51
(TARAKOT) 		3501005000NRG23221220220181501 22/12/2022 meena devi 3501005WL025095 meena devi 00415 SBIN0007666 852 852 Processed 28/12/2022 7471475331 MRS MUNI DEVI XXX ()
65 Chinyalisaur UT-01-005-038-001/60
(TARAKOT) 		3501005000NRG23221220220181675 22/12/2022 kamal singh 3501005WL025125 kamal singh 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475310 MR KAMAL SINGH ()
66 Chinyalisaur UT-01-005-038-001/76
(TARAKOT) 		3501005000NRG23221220220181502 22/12/2022 sauni devi 3501005WL025096 sauni devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471475326 MISS SAINI DEVI ()
67 Chinyalisaur UT-01-005-048-001/115
(BADLI) 		3501005000NRG23221220220181646 22/12/2022 sheeshpal singh 3501005WL025120 sheeshpal singh 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475312 MR SHEESHPAL ()
68 Chinyalisaur UT-01-005-048-001/132
(BADLI) 		3501005000NRG23221220220181647 22/12/2022 sundra devi 3501005WL025120 sundra devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475323 MRS SUNDARA DEVI ()
69 Chinyalisaur UT-01-005-048-001/89
(BADLI) 		3501005000NRG23221220220181649 22/12/2022 Sartama Devi 3501005WL025120 Sartama Devi 00415 SBIN0007666 2769 2769 Processed 28/12/2022 7471475324 MS SARATAMA DEVI ()
70 Chinyalisaur UT-01-005-064-001/125
(MUROGI) 		3501005000NRG23221220220181642 22/12/2022 Akhilesh Bhatt 3501005WL025119 Akhilesh Bhatt 00415 SBIN0007666 2556 2556 Processed 28/12/2022 7471475352 MR AKHILESH BHATT ()
71 Chinyalisaur UT-01-005-064-001/36
(MUROGI) 		3501005000NRG23221220220181644 22/12/2022 kedari devi 3501005WL025119 kedari devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471475327 MS KEDARI XXX ()
72 Chinyalisaur UT-01-005-064-001/98
(MUROGI) 		3501005000NRG23221220220181645 22/12/2022 seema 3501005WL025119 seema 00415 SBIN0007666 2556 2556 Rejected 28/12/2022 7471475307 No Such Account
SubTotal 75828 75828
73 Chinyalisaur UT-01-005-061-001/101
(MATHAULI) 		3501005000NRG23221220220181686 22/12/2022 narayani devi 3501005WL025127 narayani devi 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471475337 MISS NARAYAN DEEE ()
74 Chinyalisaur UT-01-005-061-001/86
(MATHAULI) 		3501005000NRG23221220220181689 22/12/2022 TEG SINGH 3501005WL025127 TEG SINGH 00415 SBIN0008425 1491 1491 Processed 28/12/2022 7471475333 MR TEG SINGH ()
75 Chinyalisaur UT-01-005-069-001/109
(SRIKOT) 		3501005000NRG23221220220181729 22/12/2022 DHIRENDRA SINGH 3501005WL025131 DHIRENDRA SINGH 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471475334 MRS DHIRENDRA SINGH ()
76 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG23221220220181735 22/12/2022 BIMLA DEVI 3501005WL025131 BIMLA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471475336 MRS SONA DEVI WO BANCHU LAL ()
77 Chinyalisaur UT-01-005-069-001/143
(SRIKOT) 		3501005000NRG23221220220181739 22/12/2022 VIJAMA DEVI 3501005WL025131 VIJAMA DEVI 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471475335 MRS VIJAMA DEVI ()
SubTotal 11502 11502
78 Chinyalisaur UT-01-005-046-001/363
(BAGORI) 		3501005000NRG23221220220181522 22/12/2022 Sachin Singh bisht 3501005WL025099 Sachin Singh bisht 00415 SBIN0014151 2769 2769 Processed 28/12/2022 7471475338 MR SACHIN SINGH BISHT ()
SubTotal 2769 2769
79 Chinyalisaur UT-01-005-057-001/149
(BHARKOT) 		3501005000NRG23221220220181568 22/12/2022 hemlata devi 3501005WL025105 hemlata devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471475339 hemlata devi ()
SubTotal 2769 2769
Total 200433 200433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_221222FTO_126137 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 46860
2 Chinyalisaur UT3501005_221222FTO_126137 State Bank of India SBIN0003934 CHINYALICHOR 57936
3 Chinyalisaur UT3501005_221222FTO_126137 State Bank of India SBIN0005412 BHARAMKHAL 2769
4 Chinyalisaur UT3501005_221222FTO_126137 State Bank of India SBIN0007666 BANCHAURA 75828
5 Chinyalisaur UT3501005_221222FTO_126137 State Bank of India SBIN0008425 BARETHI 11502
6 Chinyalisaur UT3501005_221222FTO_126137 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2769
7 Chinyalisaur UT3501005_221222FTO_126137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2769

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