Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504007_210223APB_FTO_151063
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-04-007-019-001/3447
(TUNGESHWAR) 		3504007000NRG23210220230143047 21/02/2023 PRAKASH RAM 3504007WL019389 PRAKASH RAM 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310843036 PRAKASHRAMSOHEERARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG23210220230143050 21/02/2023 BASHANTI DEVI 3504007WL019389 BASHANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310843035 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 THARALI UT-04-007-040-001/3834
(CHIDIGA MALLA) 		3504007000NRG23210220230143015 21/02/2023 KHIMA NAND 3504007WL019387 KHIMA NAND 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310843033 KHEEMANANDSATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 THARALI UT-04-007-040-002/3906
(CHIDIGA MALLA) 		3504007000NRG23210220230143019 21/02/2023 RAMESH CHANDRA SATI 3504007WL019387 RAMESH CHANDRA SATI 00112 IBKL070CZSB 1491 1491 Processed 28/02/2023 9310843032 RAMESHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 THARALI UT-04-007-040-002/3908
(CHIDIGA MALLA) 		3504007000NRG23210220230143020 21/02/2023 SHASHI DEVI 3504007WL019387 SHASHI DEVI 00112 IBKL070CZSB 1491 1491 Processed 01/03/2023 9310843034 SHASHI DEVI W/O URVI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
6 THARALI UT-04-007-007-002/1024
(KURAD) 		3504007000NRG23210220230142821 21/02/2023 DINESH CHANDRA 3504007WL019375 DINESH CHANDRA 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843079 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THARALI UT-04-007-007-002/1126
(KURAD) 		3504007000NRG23210220230142826 21/02/2023 AMBA DUTT 3504007WL019375 AMBA DUTT 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843078 AMBA DUTT S/O PATI RAM PUNJAB NATIONAL BANK(508568)
8 THARALI UT-04-007-007-002/1175
(KURAD) 		3504007000NRG23210220230142827 21/02/2023 PRAKASH CHANDRA 3504007WL019375 PRAKASH CHANDRA 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843077 PRAKASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THARALI UT-04-007-007-002/1185
(KURAD) 		3504007000NRG23210220230142828 21/02/2023 SHAMBHU PRASAD 3504007WL019375 SHAMBHU PRASAD 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843076 SHAMBHU PRASAD DEVRARI SO SOBHA RAM PUNJAB NATIONAL BANK(508568)
10 THARALI UT-04-007-007-002/654
(KURAD) 		3504007000NRG23210220230142799 21/02/2023 KAMLA DEVI 3504007WL019373 KAMLA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843098 KAMLA DEVI W/O MAL DATT PUNJAB NATIONAL BANK(508568)
11 THARALI UT-04-007-007-002/658
(KURAD) 		3504007000NRG23210220230142830 21/02/2023 BABLOO 3504007WL019375 BABLOO 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843089 BABLU KUMAR SO DALVIR RAM PUNJAB NATIONAL BANK(508568)
12 THARALI UT-04-007-007-002/658
(KURAD) 		3504007000NRG23210220230142829 21/02/2023 GUDDI DEVI 3504007WL019375 GUDDI DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843085 GUDDI DEVI W/O DILVAR RAM PUNJAB NATIONAL BANK(508568)
13 THARALI UT-04-007-007-002/787
(KURAD) 		3504007000NRG23210220230142801 21/02/2023 MAHESHI DEVI 3504007WL019373 MAHESHI DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843096 MAHESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THARALI UT-04-007-007-002/857
(KURAD) 		3504007000NRG23210220230142803 21/02/2023 CHINTAMANI 3504007WL019373 CHINTAMANI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843080 CHINTAMANI SO KHIMA NAND PUNJAB NATIONAL BANK(508568)
15 THARALI UT-04-007-007-002/958
(KURAD) 		3504007000NRG23210220230142804 21/02/2023 BANDANA DEVRARI 3504007WL019373 BANDANA DEVRARI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843086 VANDANA D/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
16 THARALI UT-04-007-019-001/1680
(TUNGESHWAR) 		3504007000NRG23210220230143041 21/02/2023 HEMA DEVI 3504007WL019389 HEMA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843088 HEMA DEVI PUNJAB NATIONAL BANK(508568)
17 THARALI UT-04-007-049-002/4827
(GUMAD) 		3504007000NRG23210220230143291 21/02/2023 VISHAMBAR DUTT 3504007WL019405 VISHAMBAR DUTT 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843075 VISHAMBAR DUTT S/O TULA RAM PUNJAB NATIONAL BANK(508568)
18 THARALI UT-04-007-049-002/4828
(GUMAD) 		3504007000NRG23210220230143292 21/02/2023 RAMESHWAR PRASAD 3504007WL019405 RAMESHWAR PRASAD 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843081 RAMESWARPRASADSOBACHIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 THARALI UT-04-007-049-002/4841
(GUMAD) 		3504007000NRG23210220230143293 21/02/2023 SUSHILA DEVI 3504007WL019405 SUSHILA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843083 SUSHLLA DEVI W/O KHIM DEV PUNJAB NATIONAL BANK(508568)
20 THARALI UT-04-007-049-002/6000
(GUMAD) 		3504007000NRG23210220230143295 21/02/2023 TARA DEVI 3504007WL019405 TARA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843084 TARA DEVI W/O HIRA MANI PUNJAB NATIONAL BANK(508568)
21 THARALI UT-04-007-049-003/4969
(GUMAD) 		3504007000NRG23210220230143296 21/02/2023 RATANMANI 3504007WL019405 RATANMANI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843074 RATANMANITARADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG23210220230142849 21/02/2023 BHAGIRATHI DEVI 3504007WL019377 BHAGIRATHI DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843091 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
23 THARALI UT-04-007-054-001/5441
(HARINAGAR LATAL) 		3504007000NRG23210220230142848 21/02/2023 BHAWAN SINGH 3504007WL019377 BHAWAN SINGH 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843094 BHAVAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
24 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG23210220230142851 21/02/2023 ALIMI DEVI 3504007WL019377 ALIMI DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843092 ALMI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
25 THARALI UT-04-007-054-001/5444
(HARINAGAR LATAL) 		3504007000NRG23210220230142850 21/02/2023 HUKAM SINGH 3504007WL019377 HUKAM SINGH 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843095 HUKAM SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
26 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG23210220230142853 21/02/2023 PUSHPA DEVI 3504007WL019377 PUSHPA DEVI 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843093 PUSHPA DEVI W/O YASHAVANTA PUNJAB NATIONAL BANK(508568)
27 THARALI UT-04-007-054-001/5598
(HARINAGAR LATAL) 		3504007000NRG23210220230142854 21/02/2023 DAN SINGH 3504007WL019377 DAN SINGH 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843099 MR DAN SINGH STATE BANK OF INDIA(508548)
28 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG23210220230142856 21/02/2023 BHAWANI DEVI 3504007WL019377 BHAWANI DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843090 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
29 THARALI UT-04-007-054-001/6504
(HARINAGAR LATAL) 		3504007000NRG23210220230142855 21/02/2023 VIRENDRA SINGH 3504007WL019377 VIRENDRA SINGH 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843097 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
30 THARALI UT-04-007-054-001/6524
(HARINAGAR LATAL) 		3504007000NRG23210220230142858 21/02/2023 GANGOTRI DEVI 3504007WL019377 GANGOTRI DEVI 00354 PUNB0472700 1491 1491 Processed 28/02/2023 9310843087 GANGOTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THARALI UT-04-007-054-001/6524
(HARINAGAR LATAL) 		3504007000NRG23210220230142857 21/02/2023 LAXMAN SINGH 3504007WL019377 LAXMAN SINGH 00354 PUNB0472700 1491 1491 Processed 01/03/2023 9310843082 LAXMAN SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
32 THARALI UT-04-007-040-001/3761
(CHIDIGA MALLA) 		3504007000NRG23210220230143007 21/02/2023 MEENA DEVI 3504007WL019387 MEENA DEVI 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843051 MRS MEENA DEVI STATE BANK OF INDIA(508548)
33 THARALI UT-04-007-040-001/3763
(CHIDIGA MALLA) 		3504007000NRG23210220230143008 21/02/2023 BHAWANA MISHRA 3504007WL019387 BHAWANA MISHRA 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843106 BHAWANADEVIWORAJKISHOR CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 THARALI UT-04-007-040-001/3778
(CHIDIGA MALLA) 		3504007000NRG23210220230143010 21/02/2023 KAMLA DEVI 3504007WL019387 KAMLA DEVI 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843059 MRS KAMLA DEVI WO SH HARISH CHANDRA SATI STATE BANK OF INDIA(508548)
35 THARALI UT-04-007-040-001/3779
(CHIDIGA MALLA) 		3504007000NRG23210220230143011 21/02/2023 RAMESH CHANDRA 3504007WL019387 RAMESH CHANDRA 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843067 RAMESH CHANDRA INDIAN OVERSEAS BANK(508541)
36 THARALI UT-04-007-040-001/3799
(CHIDIGA MALLA) 		3504007000NRG23210220230143012 21/02/2023 MOHAN CHANDRA 3504007WL019387 MOHAN CHANDRA 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843058 MR MOHAN CHANDRA MISHRA STATE BANK OF INDIA(508548)
37 THARALI UT-04-007-040-001/3807
(CHIDIGA MALLA) 		3504007000NRG23210220230143013 21/02/2023 VINOD KUMAR 3504007WL019387 VINOD KUMAR 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843056 MR VINOD KUMAR STATE BANK OF INDIA(508548)
38 THARALI UT-04-007-040-001/3812
(CHIDIGA MALLA) 		3504007000NRG23210220230143014 21/02/2023 SEEMA DEVI 3504007WL019387 SEEMA DEVI 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843055 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
39 THARALI UT-04-007-040-001/3876
(CHIDIGA MALLA) 		3504007000NRG23210220230143017 21/02/2023 LAXMI PRASED MISHRA 3504007WL019387 LAXMI PRASED MISHRA 00415 SBIN0003112 1491 1491 Processed 28/02/2023 9310843041 MR LAXMI PRASAD MISHRA STATE BANK OF INDIA(508548)
SubTotal 11928 11928
40 THARALI UT-04-007-007-001/758
(KURAD) 		3504007000NRG23210220230142819 21/02/2023 BACHULI DEVI 3504007WL019375 BACHULI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843050 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
41 THARALI UT-04-007-007-001/832
(KURAD) 		3504007000NRG23210220230142820 21/02/2023 RAJENDRA RAM 3504007WL019375 RAJENDRA RAM 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843057 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THARALI UT-04-007-007-002/1043
(KURAD) 		3504007000NRG23210220230142822 21/02/2023 SURESHANAND 3504007WL019375 SURESHANAND 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843062 SURESHA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG23210220230142823 21/02/2023 MOHAN DUTT 3504007WL019375 MOHAN DUTT 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843061 MR MOHAN PRASAD STATE BANK OF INDIA(508548)
44 THARALI UT-04-007-007-002/1122
(KURAD) 		3504007000NRG23210220230142824 21/02/2023 RADHA DEVI 3504007WL019375 RADHA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843069 MRS RADHA DEVI STATE BANK OF INDIA(508548)
45 THARALI UT-04-007-007-002/1123
(KURAD) 		3504007000NRG23210220230142825 21/02/2023 KIRAN DAVRADI 3504007WL019375 KIRAN DAVRADI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843073 MRS KIRAN DEVRARI STATE BANK OF INDIA(508548)
46 THARALI UT-04-007-007-002/619
(KURAD) 		3504007000NRG23210220230142797 21/02/2023 NANDI DEVI 3504007WL019373 NANDI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843068 NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THARALI UT-04-007-007-002/641
(KURAD) 		3504007000NRG23210220230142798 21/02/2023 KAMLA DEVI 3504007WL019373 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843101 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THARALI UT-04-007-007-002/704
(KURAD) 		3504007000NRG23210220230142800 21/02/2023 AMBA DUTT DEVRARI 3504007WL019373 AMBA DUTT DEVRARI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843039 AMBA DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
49 THARALI UT-04-007-007-002/802
(KURAD) 		3504007000NRG23210220230142802 21/02/2023 MAMTADEVI 3504007WL019373 MAMTADEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843071 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THARALI UT-04-007-019-001/1643
(TUNGESHWAR) 		3504007000NRG23210220230143035 21/02/2023 SHERI RAM 3504007WL019389 SHERI RAM 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843049 MR SHERI RAM STATE BANK OF INDIA(508548)
51 THARALI UT-04-007-019-001/1654
(TUNGESHWAR) 		3504007000NRG23210220230143036 21/02/2023 HEERA RAM 3504007WL019389 HEERA RAM 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843070 HEERARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 THARALI UT-04-007-019-001/1654
(TUNGESHWAR) 		3504007000NRG23210220230143037 21/02/2023 KAMLA DEVI 3504007WL019389 KAMLA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843103 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 THARALI UT-04-007-019-001/1658
(TUNGESHWAR) 		3504007000NRG23210220230143038 21/02/2023 SHANTI DEVI 3504007WL019389 SHANTI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843047 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
54 THARALI UT-04-007-019-001/1666
(TUNGESHWAR) 		3504007000NRG23210220230143039 21/02/2023 PUSHPA DEVI 3504007WL019389 PUSHPA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843053 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
55 THARALI UT-04-007-019-001/1677
(TUNGESHWAR) 		3504007000NRG23210220230143040 21/02/2023 SUNIL RAM 3504007WL019389 SUNIL RAM 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843060 MR SUNIL RAM STATE BANK OF INDIA(508548)
56 THARALI UT-04-007-019-001/29
(TUNGESHWAR) 		3504007000NRG23210220230143042 21/02/2023 DARWAN RAM 3504007WL019389 DARWAN RAM 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843038 MR DARWAN RAM STATE BANK OF INDIA(508548)
57 THARALI UT-04-007-019-001/31
(TUNGESHWAR) 		3504007000NRG23210220230143043 21/02/2023 KHAGOTI DEVI 3504007WL019389 KHAGOTI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843105 KHAGOTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 THARALI UT-04-007-019-001/3322
(TUNGESHWAR) 		3504007000NRG23210220230143044 21/02/2023 MALA DEVI 3504007WL019389 MALA DEVI 00415 SBIN0003569 1491 1491 Processed 01/03/2023 9310843054 MAALA DEVI WO DHIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
59 THARALI UT-04-007-019-001/3433
(TUNGESHWAR) 		3504007000NRG23210220230143045 21/02/2023 RADHA DEVI 3504007WL019389 RADHA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843048 MRS RADHA DEVI STATE BANK OF INDIA(508548)
60 THARALI UT-04-007-019-001/4
(TUNGESHWAR) 		3504007000NRG23210220230143048 21/02/2023 SUSHILA DEVI 3504007WL019389 SUSHILA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843052 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 THARALI UT-04-007-019-001/72
(TUNGESHWAR) 		3504007000NRG23210220230143049 21/02/2023 CHANDERA PAL 3504007WL019389 CHANDERA PAL 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843104 CHANDRAPAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 THARALI UT-04-007-037-002/3620
(SERA VIJAYPUR) 		3504007000NRG23210220230142754 21/02/2023 POONAM DEVI 3504007WL019368 POONAM DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843102 MS POONAM DEVI STATE BANK OF INDIA(508548)
63 THARALI UT-04-007-037-002/3625
(SERA VIJAYPUR) 		3504007000NRG23210220230142755 21/02/2023 PARWATI DEVI 3504007WL019368 PARWATI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843063 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
64 THARALI UT-04-007-037-002/4002
(SERA VIJAYPUR) 		3504007000NRG23210220230142756 21/02/2023 UMA DEVI 3504007WL019368 UMA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843040 MRS UMA DEVI RAWAT STATE BANK OF INDIA(508548)
65 THARALI UT-04-007-037-002/4040
(SERA VIJAYPUR) 		3504007000NRG23210220230142757 21/02/2023 DEVKI DEVI 3504007WL019368 DEVKI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843065 Mrs. DEVKI DEVI W/O PREM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
66 THARALI UT-04-007-037-003/4000
(SERA VIJAYPUR) 		3504007000NRG23210220230142759 21/02/2023 MEERA DEVI 3504007WL019368 MEERA DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843064 MRS MEERA DEVI STATE BANK OF INDIA(508548)
67 THARALI UT-04-007-037-003/4000
(SERA VIJAYPUR) 		3504007000NRG23210220230142758 21/02/2023 PREM SINGH 3504007WL019368 PREM SINGH 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843046 PREMSINGHSOBHAGOTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 THARALI UT-04-007-040-001/3834
(CHIDIGA MALLA) 		3504007000NRG23210220230143016 21/02/2023 BASHANTI DEVI 3504007WL019387 BASHANTI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843066 MR BASANTI DEVI STATE BANK OF INDIA(508548)
69 THARALI UT-04-007-049-002/5058
(GUMAD) 		3504007000NRG23210220230143294 21/02/2023 KOUSHI DEVI 3504007WL019405 KOUSHI DEVI 00415 SBIN0003569 1491 1491 Processed 28/02/2023 9310843100 MRS KUSI DEVI STATE BANK OF INDIA(508548)
70 THARALI UT-04-007-054-001/5498
(HARINAGAR LATAL) 		3504007000NRG23210220230142852 21/02/2023 YASHANT 3504007WL019377 YASHANT 00415 SBIN0003569 1491 1491 Processed 01/03/2023 9310843037 YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46221 46221
71 THARALI UT-04-007-019-001/3441
(TUNGESHWAR) 		3504007000NRG23210220230143046 21/02/2023 GEETA DEVI 3504007WL019389 GEETA DEVI 00415 SBIN0007688 1491 1491 Processed 28/02/2023 9310843072 MISS GEETA STATE BANK OF INDIA(508548)
72 THARALI UT-04-007-040-001/3764
(CHIDIGA MALLA) 		3504007000NRG23210220230143009 21/02/2023 NARAYAN DUTT MISHRA 3504007WL019387 NARAYAN DUTT MISHRA 00415 SBIN0007688 1491 1491 Processed 28/02/2023 9310843044 MR NARAIN DATT STATE BANK OF INDIA(508548)
73 THARALI UT-04-007-040-001/3981
(CHIDIGA MALLA) 		3504007000NRG23210220230143018 21/02/2023 BEENA MISHRA 3504007WL019387 BEENA MISHRA 00415 SBIN0007688 1491 1491 Processed 28/02/2023 9310843045 MRS BEENA MISHRA STATE BANK OF INDIA(508548)
SubTotal 4473 4473
74 THARALI UT-04-007-037-003/4001
(SERA VIJAYPUR) 		3504007000NRG23210220230142760 21/02/2023 VIMLA DEVI 3504007WL019368 VIMLA DEVI 00415 SBIN0009836 1491 1491 Processed 28/02/2023 9310843043 MR GOPAL DUTT JOSHI STATE BANK OF INDIA(508548)
75 THARALI UT-04-007-037-003/4005
(SERA VIJAYPUR) 		3504007000NRG23210220230142761 21/02/2023 DHARAM SINGH 3504007WL019368 DHARAM SINGH 00415 SBIN0009836 1491 1491 Processed 28/02/2023 9310843042 DHARAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 111825 111825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THARALI UT3504007_210223APB_FTO_151063 District Co-operative Bank IBKL070CZSB Gopeshwar 7455
2 THARALI UT3504007_210223APB_FTO_151063 Punjab National Bank PUNB0472700 THARALI 38766
3 THARALI UT3504007_210223APB_FTO_151063 State Bank of India SBIN0003112 GWALDAM 11928
4 THARALI UT3504007_210223APB_FTO_151063 State Bank of India SBIN0003569 THARALI 46221
5 THARALI UT3504007_210223APB_FTO_151063 State Bank of India SBIN0007688 DEWAL 4473
6 THARALI UT3504007_210223APB_FTO_151063 State Bank of India SBIN0009836 TALWARI 2982

Download In Excel