Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_180323APB_FTO_162893
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-04-007-007-002/1147
(KURAD) 		3504007000NRG23180320230173932 18/03/2023 KAILASH CHANDRA 3504007WL022727 KAILASH CHANDRA 00112 IBKL070CZSB 426 426 Processed 24/03/2023 0063084926 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THARALI UT-04-007-007-002/781
(KURAD) 		3504007000NRG23180320230173943 18/03/2023 DINESH CHANDRA 3504007WL022727 DINESH CHANDRA 00112 IBKL070CZSB 213 213 Processed 24/03/2023 0063084995 DINESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 639 639
3 THARALI UT-04-007-003-001/316
(RUISAN) 		3504007000NRG23180320230173892 18/03/2023 RAJEET SINGH 3504007WL022725 RAJEET SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084961 RANJEETSINGHSOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-003-001/381
(RUISAN) 		3504007000NRG23180320230173893 18/03/2023 VIKRAM SINGH 3504007WL022725 VIKRAM SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084957 VIKRAM SINGH SO UMRAW SINGH PUNJAB NATIONAL BANK(508568)
5 THARALI UT-04-007-003-001/459
(RUISAN) 		3504007000NRG23180320230173894 18/03/2023 KAM SINGH 3504007WL022725 KAM SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084968 KAM SINGH S/O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
6 THARALI UT-04-007-003-001/498
(RUISAN) 		3504007000NRG23180320230173898 18/03/2023 GOURI RAM 3504007WL022725 GOURI RAM 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084966 GAURI RAM S/O SUPIYA RAM PUNJAB NATIONAL BANK(508568)
7 THARALI UT-04-007-003-001/511
(RUISAN) 		3504007000NRG23180320230173899 18/03/2023 KAMLA DEVI 3504007WL022725 KAMLA DEVI 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084965 KAMALA DEVI WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-003-001/533
(RUISAN) 		3504007000NRG23180320230173900 18/03/2023 UMRAW SINGH 3504007WL022725 UMRAW SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084974 UMARAV SINGH PUNJAB NATIONAL BANK(508568)
9 THARALI UT-04-007-003-001/545
(RUISAN) 		3504007000NRG23180320230173901 18/03/2023 DINESH SINGH 3504007WL022725 DINESH SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084967 DINESH SINGH RAWAT S/O TRILOK SINGH RAWA PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-003-001/548
(RUISAN) 		3504007000NRG23180320230173902 18/03/2023 KANTI DEVI 3504007WL022725 KANTI DEVI 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084975 KANTI DEVI PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-003-001/585
(RUISAN) 		3504007000NRG23180320230173903 18/03/2023 MANJU DEVI 3504007WL022725 MANJU DEVI 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084970 MANJU DEVI W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-003-001/63
(RUISAN) 		3504007000NRG23180320230173905 18/03/2023 HARPAL SINGH 3504007WL022725 HARPAL SINGH 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084962 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-003-001/683
(RUISAN) 		3504007000NRG23180320230173907 18/03/2023 RAJESHWARI DEVI 3504007WL022725 RAJESHWARI DEVI 00354 PUNB0472700 852 852 Processed 24/03/2023 0063084971 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
14 THARALI UT-04-007-007-002/1191
(KURAD) 		3504007000NRG23180320230173935 18/03/2023 PUSHPA DEVI 3504007WL022727 PUSHPA DEVI 00354 PUNB0472700 213 213 Processed 24/03/2023 0063084959 PUSPA DEVI WO JAGDISH PRASHAD PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/626
(KURAD) 		3504007000NRG23180320230173936 18/03/2023 PARWATI DEVI 3504007WL022727 PARWATI DEVI 00354 PUNB0472700 213 213 Processed 24/03/2023 0063084969 PARWATI DEVIW/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-007-002/707
(KURAD) 		3504007000NRG23180320230173940 18/03/2023 SAVTRI DEVI 3504007WL022727 SAVTRI DEVI 00354 PUNB0472700 426 426 Processed 24/03/2023 0063084958 SAWITRI DEVI W/O BISHAMBAR DATT PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-007-002/754
(KURAD) 		3504007000NRG23180320230173941 18/03/2023 BHUVAN CHANDRA 3504007WL022727 BHUVAN CHANDRA 00354 PUNB0472700 426 426 Processed 24/03/2023 0063084996 BHUVAN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THARALI UT-04-007-007-002/784
(KURAD) 		3504007000NRG23180320230173944 18/03/2023 SALGI RAM 3504007WL022727 SALGI RAM 00354 PUNB0472700 213 213 Processed 24/03/2023 0063084960 SALIK RAM S/O MOONGA RAM PUNJAB NATIONAL BANK(508568)
19 THARALI UT-04-007-007-002/834
(KURAD) 		3504007000NRG23180320230173946 18/03/2023 RAJI RAM 3504007WL022727 RAJI RAM 00354 PUNB0472700 1278 1278 Processed 24/03/2023 0063084964 SAJI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THARALI UT-04-007-007-002/846
(KURAD) 		3504007000NRG23180320230173947 18/03/2023 GEETA DEVI 3504007WL022727 GEETA DEVI 00354 PUNB0472700 213 213 Processed 24/03/2023 0063084973 GEETA DEVI W/O SURESHANAND DEVRARI PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-007-002/899
(KURAD) 		3504007000NRG23180320230173952 18/03/2023 KAMLESH 3504007WL022727 KAMLESH 00354 PUNB0472700 426 426 Processed 24/03/2023 0063084977 KAMLESH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-007-002/899
(KURAD) 		3504007000NRG23180320230173951 18/03/2023 NANDI DEVI 3504007WL022727 NANDI DEVI 00354 PUNB0472700 426 426 Processed 24/03/2023 0063084976 MRS NANDI DEVI STATE BANK OF INDIA(508548)
23 THARALI UT-04-007-007-002/923
(KURAD) 		3504007000NRG23180320230173953 18/03/2023 ALAMI DEVI 3504007WL022727 ALAMI DEVI 00354 PUNB0472700 426 426 Processed 24/03/2023 0063084963 ALAMI DEVI W/O BISAMBHAR DUTT PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-053-001/5529
(MAL BAJVADH) 		3504007000NRG23180320230173914 18/03/2023 ASHA DEVI 3504007WL022726 ASHA DEVI 00354 PUNB0472700 2130 2130 Processed 24/03/2023 0063084972 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
25 THARALI UT-04-007-003-001/465
(RUISAN) 		3504007000NRG23180320230173895 18/03/2023 DARSHAN SINGH 3504007WL022725 DARSHAN SINGH 00415 SBIN0003569 852 852 Processed 24/03/2023 0063084940 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 THARALI UT-04-007-003-001/475
(RUISAN) 		3504007000NRG23180320230173897 18/03/2023 KHIMULI DEVI 3504007WL022725 KHIMULI DEVI 00415 SBIN0003569 852 852 Processed 24/03/2023 0063084945 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
27 THARALI UT-04-007-003-001/614
(RUISAN) 		3504007000NRG23180320230173904 18/03/2023 MAHESHWARI DEVI 3504007WL022725 MAHESHWARI DEVI 00415 SBIN0003569 852 852 Processed 24/03/2023 0063084930 MR NANDAN SINGH RANA STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-007-001/1000
(KURAD) 		3504007000NRG23180320230173922 18/03/2023 ANSUYA PRASAD 3504007WL022727 ANSUYA PRASAD 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084985 ANSUYA PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 THARALI UT-04-007-007-001/1114
(KURAD) 		3504007000NRG23180320230173924 18/03/2023 BASPANAND 3504007WL022727 BASPANAND 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084986 MR BASPA NAND STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-007-001/1114
(KURAD) 		3504007000NRG23180320230173923 18/03/2023 BHAWANA DEVI 3504007WL022727 BHAWANA DEVI 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084949 BHAWANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THARALI UT-04-007-007-001/832
(KURAD) 		3504007000NRG23180320230173926 18/03/2023 RAJENDRA RAM 3504007WL022727 RAJENDRA RAM 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084941 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THARALI UT-04-007-007-002/1025
(KURAD) 		3504007000NRG23180320230173927 18/03/2023 MANJU DEVI 3504007WL022727 MANJU DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084943 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THARALI UT-04-007-007-002/1130
(KURAD) 		3504007000NRG23180320230173929 18/03/2023 DEVKI DEVI 3504007WL022727 DEVKI DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084953 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THARALI UT-04-007-007-002/1142
(KURAD) 		3504007000NRG23180320230173930 18/03/2023 SUBHASH CHANDRA 3504007WL022727 SUBHASH CHANDRA 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084944 SUBHASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THARALI UT-04-007-007-002/1152
(KURAD) 		3504007000NRG23180320230173933 18/03/2023 BABITA DEVI 3504007WL022727 BABITA DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084955 Mrs. BABITA PUROHIT UTTARAKHAND GRAMIN BANK(607197)
36 THARALI UT-04-007-007-002/1189
(KURAD) 		3504007000NRG23180320230173934 18/03/2023 POOJA DEVI 3504007WL022727 POOJA DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084956 MRS POOJA DEVI STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-007-002/669
(KURAD) 		3504007000NRG23180320230173937 18/03/2023 SHOBHA RAM 3504007WL022727 SHOBHA RAM 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084946 SHOBHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 THARALI UT-04-007-007-002/697
(KURAD) 		3504007000NRG23180320230173938 18/03/2023 TULSI DEVI 3504007WL022727 TULSI DEVI 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084994 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THARALI UT-04-007-007-002/704
(KURAD) 		3504007000NRG23180320230173939 18/03/2023 AMBA DUTT DEVRARI 3504007WL022727 AMBA DUTT DEVRARI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084931 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
40 THARALI UT-04-007-007-002/754
(KURAD) 		3504007000NRG23180320230173942 18/03/2023 TULSI DEVI 3504007WL022727 TULSI DEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084952 MRS TULSI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG23180320230173945 18/03/2023 MAMTADEVI 3504007WL022727 MAMTADEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084954 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THARALI UT-04-007-007-002/872
(KURAD) 		3504007000NRG23180320230173948 18/03/2023 BALLU RAM 3504007WL022727 BALLU RAM 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084951 BALAVEER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 THARALI UT-04-007-007-002/878
(KURAD) 		3504007000NRG23180320230173950 18/03/2023 DINESH CHANDRA 3504007WL022727 DINESH CHANDRA 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084933 DINESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 THARALI UT-04-007-007-002/878
(KURAD) 		3504007000NRG23180320230173949 18/03/2023 SUSHEELA DEVI 3504007WL022727 SUSHEELA DEVI 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084939 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-007-002/929
(KURAD) 		3504007000NRG23180320230173954 18/03/2023 SANGEETA DEVI 3504007WL022727 SANGEETA DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084948 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-007-002/958
(KURAD) 		3504007000NRG23180320230173955 18/03/2023 BHUWNESHWARI DEVI 3504007WL022727 BHUWNESHWARI DEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084980 MRS BHUBNESHWARI DEVI STATE BANK OF INDIA(508548)
47 THARALI UT-04-007-007-002/969
(KURAD) 		3504007000NRG23180320230173956 18/03/2023 MANJU DEVI 3504007WL022727 MANJU DEVI 00415 SBIN0003569 1491 1491 Processed 24/03/2023 0063084935 MANJU DEVI W/O MAHESHA NAND PUNJAB NATIONAL BANK(508568)
48 THARALI UT-04-007-007-002/973
(KURAD) 		3504007000NRG23180320230173957 18/03/2023 KALAWATI DEVI 3504007WL022727 KALAWATI DEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084981 MRS KHILA DEVI STATE BANK OF INDIA(508548)
49 THARALI UT-04-007-007-002/996
(KURAD) 		3504007000NRG23180320230173958 18/03/2023 DEEPA DEVI 3504007WL022727 DEEPA DEVI 00415 SBIN0003569 213 213 Processed 24/03/2023 0063084950 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THARALI UT-04-007-053-001/5344
(MAL BAJVADH) 		3504007000NRG23180320230173908 18/03/2023 RADHA DEVI 3504007WL022726 RADHA DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084992 GAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-053-001/5449
(MAL BAJVADH) 		3504007000NRG23180320230173910 18/03/2023 KALAM SINGH 3504007WL022726 KALAM SINGH 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084987 MR KALAM SINGH STATE BANK OF INDIA(508548)
52 THARALI UT-04-007-053-001/5449
(MAL BAJVADH) 		3504007000NRG23180320230173911 18/03/2023 SHANTI DEVI 3504007WL022726 SHANTI DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084991 SHANTI STATE BANK OF INDIA(508548)
53 THARALI UT-04-007-053-001/5464
(MAL BAJVADH) 		3504007000NRG23180320230173680 18/03/2023 NANDAN SINGH 3504007WL022707 NANDAN SINGH 00415 SBIN0003569 2343 2343 Processed 24/03/2023 0063084993 MR NANDAN SINGH GUSAIN STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-053-001/5491
(MAL BAJVADH) 		3504007000NRG23180320230173912 18/03/2023 MUNNI DEVI 3504007WL022726 MUNNI DEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084990 MUNNI DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-053-001/5502
(MAL BAJVADH) 		3504007000NRG23180320230173913 18/03/2023 ASHA DEVI 3504007WL022726 ASHA DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084927 ASHA DEVI STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-053-002/5554
(MAL BAJVADH) 		3504007000NRG23180320230173916 18/03/2023 DEVKI DEVI 3504007WL022726 DEVKI DEVI 00415 SBIN0003569 1278 1278 Processed 24/03/2023 0063084989 DEVKI DEVI STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-053-002/5557
(MAL BAJVADH) 		3504007000NRG23180320230173917 18/03/2023 BASANTI DEVI 3504007WL022726 BASANTI DEVI 00415 SBIN0003569 426 426 Processed 24/03/2023 0063084934 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
58 THARALI UT-04-007-053-002/5565
(MAL BAJVADH) 		3504007000NRG23180320230173681 18/03/2023 SUJAN SINGH 3504007WL022707 SUJAN SINGH 00415 SBIN0003569 2982 2982 Processed 24/03/2023 0063084928 SUJAN SINGH STATE BANK OF INDIA(508548)
59 THARALI UT-04-007-053-002/5618
(MAL BAJVADH) 		3504007000NRG23180320230173682 18/03/2023 YASHODA DEVI 3504007WL022707 YASHODA DEVI 00415 SBIN0003569 2982 2982 Processed 24/03/2023 0063084936 MRS YASODA RAWAT STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-053-002/5621
(MAL BAJVADH) 		3504007000NRG23180320230173918 18/03/2023 BHAWNA DEVI 3504007WL022726 BHAWNA DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084979 MRS BHAWANA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-053-002/5632
(MAL BAJVADH) 		3504007000NRG23180320230173684 18/03/2023 VIMLA DEVI 3504007WL022707 VIMLA DEVI 00415 SBIN0003569 2982 2982 Processed 24/03/2023 0063084929 MR BALWANT SINGH GUSAIN STATE BANK OF INDIA(508548)
62 THARALI UT-04-007-053-002/5701
(MAL BAJVADH) 		3504007000NRG23180320230173919 18/03/2023 DAMYANTI DEVI 3504007WL022726 DAMYANTI DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084983 MRS DAMYANTI RAWAT STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-053-002/5712
(MAL BAJVADH) 		3504007000NRG23180320230173920 18/03/2023 PUSHPA DEVI 3504007WL022726 PUSHPA DEVI 00415 SBIN0003569 2130 2130 Processed 24/03/2023 0063084982 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-053-002/5726
(MAL BAJVADH) 		3504007000NRG23180320230173921 18/03/2023 BISHAN RAM 3504007WL022726 BISHAN RAM 00415 SBIN0003569 1704 1704 Processed 24/03/2023 0063084978 MRS BISHAN RAM STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-053-002/5743
(MAL BAJVADH) 		3504007000NRG23180320230173685 18/03/2023 HEMA DEVI 3504007WL022707 HEMA DEVI 00415 SBIN0003569 2982 2982 Processed 24/03/2023 0063084947 MISS KM HEMA STATE BANK OF INDIA(508548)
SubTotal 51972 51972
66 THARALI UT-04-007-008-001/1002
(SUNAO TALA) 		3504007000NRG23180320230173886 18/03/2023 GEETA DEVI 3504007WL022724 GEETA DEVI 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084984 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-008-001/15
(SUNAO TALA) 		3504007000NRG23180320230173887 18/03/2023 KESHAN CHANDRA 3504007WL022724 KESHAN CHANDRA 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084988 KISHAN CHAND SO PITAMBAR STATE BANK OF INDIA(508548)
68 THARALI UT-04-007-008-001/41
(SUNAO TALA) 		3504007000NRG23180320230173888 18/03/2023 KAMAL KISHORE 3504007WL022724 KAMAL KISHORE 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084938 Mr. KAMAL KISHORE UTTARAKHAND GRAMIN BANK(607197)
69 THARALI UT-04-007-008-001/845
(SUNAO TALA) 		3504007000NRG23180320230173889 18/03/2023 LAXMI PARSAD 3504007WL022724 LAXMI PARSAD 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084937 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-008-001/861
(SUNAO TALA) 		3504007000NRG23180320230173890 18/03/2023 GHANANAD 3504007WL022724 GHANANAD 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084932 MR GHANANAND STATE BANK OF INDIA(508548)
71 THARALI UT-04-007-008-001/873
(SUNAO TALA) 		3504007000NRG23180320230173891 18/03/2023 HEMCHANDRA 3504007WL022724 HEMCHANDRA 00415 SBIN0009955 639 639 Processed 24/03/2023 0063084942 MR HEM CHANDRA SOMAHESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 72207 72207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_180323APB_FTO_162893 District Co-operative Bank IBKL070CZSB Gopeshwar 639
2 THARALI UT3504007_180323APB_FTO_162893 Punjab National Bank PUNB0472700 THARALI 15762
3 THARALI UT3504007_180323APB_FTO_162893 State Bank of India SBIN0003569 THARALI 51972
4 THARALI UT3504007_180323APB_FTO_162893 State Bank of India SBIN0009955 KULSARI 3834

Download In Excel