Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:54:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_240523APB_FTO_23527
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 GHAT UT-04-004-009-001/1224
(MATAE) 		3504004000NRG24240520230021983 24/05/2023 SMT SATESHWARI DEVI 3504004WL003191 SMT SATESHWARI DEVI 00112 IBKL070CZSB 690 690 Processed 27/05/2023 1901707646 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-043-001/6333
(JOKHNA) 		3504004000NRG24240520230021170 24/05/2023 PUSHKAR SINGH 3504004WL003106 PUSHKAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 27/05/2023 1901707649 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-043-002/6189
(JOKHNA) 		3504004000NRG24240520230021173 24/05/2023 SANGRAMI DEVI 3504004WL003106 SANGRAMI DEVI 00112 IBKL070CZSB 1610 1610 Processed 27/05/2023 1901707648 SANGRAMIDEVIWOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-043-002/6238
(JOKHNA) 		3504004000NRG24240520230021178 24/05/2023 BALWANT SINGH 3504004WL003106 BALWANT SINGH 00112 IBKL070CZSB 1610 1610 Processed 27/05/2023 1901707647 BALAVANT SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-043-002/6283
(JOKHNA) 		3504004000NRG24240520230021179 24/05/2023 RAJEY SINGH 3504004WL003106 RAJEY SINGH 00112 IBKL070CZSB 1610 1610 Processed 27/05/2023 1901707650 RAJENDRASINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7130 7130
6 GHAT UT-04-004-040-002/5949
(USTOLI) 		3504004000NRG24240520230021446 24/05/2023 PADAM SINGH 3504004WL003138 PADAM SINGH 00354 PUNB0408300 1380 1380 Processed 27/05/2023 1901707692 MR PADAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
7 GHAT UT-04-004-029-001/3803
(MOKH TALLA) 		3504004000NRG24240520230021911 24/05/2023 cheta devi 3504004WL003184 cheta devi 00354 PUNB0795500 920 920 Processed 27/05/2023 1901707632 CHAITA DEVI WO DEVENDRA LAL PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-029-001/3829
(MOKH TALLA) 		3504004000NRG24240520230021914 24/05/2023 bilori devi 3504004WL003184 bilori devi 00354 PUNB0795500 1150 1150 Processed 27/05/2023 1901707627 VILORI DEVI W/O CHANDU LAL PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-040-001/5696
(USTOLI) 		3504004000NRG24240520230021473 24/05/2023 RAJU LAL 3504004WL003141 RAJU LAL 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707694 RAJENDRA KUMAR S/O TRILOK RAM PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-040-001/5765
(USTOLI) 		3504004000NRG24240520230021439 24/05/2023 RAMESHWARI DEVI 3504004WL003138 RAMESHWARI DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707628 RAMESHWARI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-040-001/5770
(USTOLI) 		3504004000NRG24240520230021441 24/05/2023 VIMLA DEVI 3504004WL003138 VIMLA DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707629 VIMLA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-040-001/5817
(USTOLI) 		3504004000NRG24240520230021442 24/05/2023 DEVESHWARI DEVI 3504004WL003138 DEVESHWARI DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707634 DEVESHWARI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-040-002/5903
(USTOLI) 		3504004000NRG24240520230021444 24/05/2023 SMT VIMLA DEVI 3504004WL003138 SMT VIMLA DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707626 VILA DEVI W/O SARAD SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-040-002/5904
(USTOLI) 		3504004000NRG24240520230021445 24/05/2023 SAVITRI DEVI 3504004WL003138 SAVITRI DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707625 SAVITRI DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-040-002/5921
(USTOLI) 		3504004000NRG24240520230021476 24/05/2023 LEELA DEVI 3504004WL003141 LEELA DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707631 LEELA DEVI W/O JAMAN LAL PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-040-002/5943
(USTOLI) 		3504004000NRG24240520230021480 24/05/2023 MOHAN LAL 3504004WL003141 MOHAN LAL 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707690 MOHAN LAL S/O DHARMU LAL PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-040-002/5950
(USTOLI) 		3504004000NRG24240520230021447 24/05/2023 SMT MATHURA DEVI 3504004WL003138 SMT MATHURA DEVI 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707630 MATHURA DEVI WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-040-002/5951
(USTOLI) 		3504004000NRG24240520230021448 24/05/2023 Meena Devi 3504004WL003138 Meena Devi 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707633 MEENA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-040-002/5984
(USTOLI) 		3504004000NRG24240520230021481 24/05/2023 SMT GEETA DEVI 3504004WL003141 SMT GEETA DEVI 00354 PUNB0795500 1150 1150 Processed 27/05/2023 1901707635 GEETA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-040-002/5994
(USTOLI) 		3504004000NRG24240520230021450 24/05/2023 Godambari Devi 3504004WL003138 Godambari Devi 00354 PUNB0795500 1380 1380 Processed 27/05/2023 1901707693 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-040-002/6005
(USTOLI) 		3504004000NRG24240520230021482 24/05/2023 KUNTI DEVI 3504004WL003141 KUNTI DEVI 00354 PUNB0795500 1150 1150 Processed 27/05/2023 1901707689 KUNTI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-043-002/6217
(JOKHNA) 		3504004000NRG24240520230021174 24/05/2023 DAULAT SINGH 3504004WL003106 DAULAT SINGH 00354 PUNB0795500 1610 1610 Processed 27/05/2023 1901707691 DAULAT SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
23 GHAT UT-04-004-029-001/3825
(MOKH TALLA) 		3504004000NRG24240520230021913 24/05/2023 SARADI DEVI 3504004WL003184 SARADI DEVI 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707667 MRS SARADI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-029-001/3830-B
(MOKH TALLA) 		3504004000NRG24240520230021915 24/05/2023 SURENDRA LAL 3504004WL003184 SURENDRA LAL 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707666 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-029-001/3878
(MOKH TALLA) 		3504004000NRG24240520230021916 24/05/2023 DEERAJ LAL 3504004WL003184 DEERAJ LAL 00415 SBIN0003701 460 460 Processed 27/05/2023 1901707669 MR DHEERAJ KUMAR STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-029-001/3879
(MOKH TALLA) 		3504004000NRG24240520230021917 24/05/2023 INDER LAL 3504004WL003184 INDER LAL 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707659 INDRALALSOKHEEMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GHAT UT-04-004-029-001/4040
(MOKH TALLA) 		3504004000NRG24240520230021918 24/05/2023 DINESH LAL 3504004WL003184 DINESH LAL 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707662 DINESH LAL STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-029-001/4041
(MOKH TALLA) 		3504004000NRG24240520230021919 24/05/2023 MADAN LAL AMLI DEVI 3504004WL003184 MADAN LAL AMLI DEVI 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707665 MR MADAN LAL STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-029-001/4044
(MOKH TALLA) 		3504004000NRG24240520230021920 24/05/2023 SMT PUSHPA DEVI 3504004WL003184 SMT PUSHPA DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707658 PUSHPA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-029-001/4045
(MOKH TALLA) 		3504004000NRG24240520230021921 24/05/2023 DEVI LAL 3504004WL003184 DEVI LAL 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707663 DEVI LAL STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-029-001/4046
(MOKH TALLA) 		3504004000NRG24240520230021922 24/05/2023 SURESH LAL 3504004WL003184 SURESH LAL 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707639 MR SURESH LAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-040-001/5689
(USTOLI) 		3504004000NRG24240520230021363 24/05/2023 SH CHURI LAL 3504004WL003130 SH CHURI LAL 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707636 MR CHOORI LAL STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-040-001/5689
(USTOLI) 		3504004000NRG24240520230021364 24/05/2023 SMT GUDDI DEVI 3504004WL003130 SMT GUDDI DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707681 MS GUDDI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-040-001/5690
(USTOLI) 		3504004000NRG24240520230021471 24/05/2023 INDRI RAM 3504004WL003141 INDRI RAM 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707661 MR INDRI RAM STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-040-001/5690
(USTOLI) 		3504004000NRG24240520230021365 24/05/2023 SMT SHANKARI DEVI 3504004WL003130 SMT SHANKARI DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707657 SHANKARI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-040-001/5696
(USTOLI) 		3504004000NRG24240520230021366 24/05/2023 BINDI DEVI 3504004WL003130 BINDI DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707641 BINDI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-040-001/5738
(USTOLI) 		3504004000NRG24240520230021475 24/05/2023 SATI DEVI 3504004WL003141 SATI DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707673 MS SATI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-040-001/5762
(USTOLI) 		3504004000NRG24240520230021411 24/05/2023 SATESHWRI DEVI 3504004WL003135 SATESHWRI DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707638 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-040-001/5829
(USTOLI) 		3504004000NRG24240520230021413 24/05/2023 Meena Devi 3504004WL003135 Meena Devi 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707637 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-040-002/4006
(USTOLI) 		3504004000NRG24240520230021414 24/05/2023 MAHESHI DEVI 3504004WL003135 MAHESHI DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707655 MAHESHI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-040-002/5889
(USTOLI) 		3504004000NRG24240520230021415 24/05/2023 RADHA DEVI 3504004WL003135 RADHA DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707679 MS RADHA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-040-002/5902
(USTOLI) 		3504004000NRG24240520230021443 24/05/2023 KAMLA DEVI 3504004WL003138 KAMLA DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707653 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-040-002/5919
(USTOLI) 		3504004000NRG24240520230021367 24/05/2023 SEETA DEVI 3504004WL003130 SEETA DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707680 MS SEETA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-040-002/5922
(USTOLI) 		3504004000NRG24240520230021368 24/05/2023 SATESHWARI DEVI 3504004WL003130 SATESHWARI DEVI 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707685 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-040-002/5941
(USTOLI) 		3504004000NRG24240520230021478 24/05/2023 MEENA DEVI 3504004WL003141 MEENA DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707668 MS MEENA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-040-002/5942
(USTOLI) 		3504004000NRG24240520230021369 24/05/2023 DALI LAL 3504004WL003130 DALI LAL 00415 SBIN0003701 920 920 Processed 27/05/2023 1901707660 DALI LAL STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-040-002/5960
(USTOLI) 		3504004000NRG24240520230021416 24/05/2023 AJIYA BEGAM 3504004WL003135 AJIYA BEGAM 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707674 MRS AJIYA BEGAM STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-040-002/5962
(USTOLI) 		3504004000NRG24240520230021417 24/05/2023 ANIL SINGH 3504004WL003135 ANIL SINGH 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707642 ANILSINGHRAWATSOPUSHKARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 GHAT UT-04-004-040-002/5962
(USTOLI) 		3504004000NRG24240520230021418 24/05/2023 Sarawati Devi 3504004WL003135 Sarawati Devi 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707670 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-040-002/5975
(USTOLI) 		3504004000NRG24240520230021419 24/05/2023 SAVITRI DEVI 3504004WL003135 SAVITRI DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707654 PREM SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-040-002/5977
(USTOLI) 		3504004000NRG24240520230021420 24/05/2023 Kastura Devi 3504004WL003135 Kastura Devi 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707652 KASTURA DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-040-002/5978
(USTOLI) 		3504004000NRG24240520230021422 24/05/2023 RINKI 3504004WL003135 RINKI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707686 MRS RINKI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-040-002/5978
(USTOLI) 		3504004000NRG24240520230021421 24/05/2023 SUSHILA DEVI 3504004WL003135 SUSHILA DEVI 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707644 SUSILADEVIWOMOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-040-002/6003
(USTOLI) 		3504004000NRG24240520230021423 24/05/2023 HEMLATA 3504004WL003135 HEMLATA 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707672 MRS HEMLATA STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-040-002/6008
(USTOLI) 		3504004000NRG24240520230021451 24/05/2023 BRIJMOHAN SINGH 3504004WL003138 BRIJMOHAN SINGH 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707671 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-040-002/6008
(USTOLI) 		3504004000NRG24240520230021483 24/05/2023 MAMTA DEVI 3504004WL003141 MAMTA DEVI 00415 SBIN0003701 1150 1150 Processed 27/05/2023 1901707684 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-040-002/6013
(USTOLI) 		3504004000NRG24240520230021452 24/05/2023 Chandrakala devi 3504004WL003138 Chandrakala devi 00415 SBIN0003701 1380 1380 Processed 27/05/2023 1901707676 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-043-002/6171
(JOKHNA) 		3504004000NRG24240520230021172 24/05/2023 BHAWANI DEVI 3504004WL003106 BHAWANI DEVI 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1901707682 MS BHAWANI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-043-002/6222
(JOKHNA) 		3504004000NRG24240520230021175 24/05/2023 RANJEET SINGH 3504004WL003106 RANJEET SINGH 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1901707656 MR RANJEET SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-043-002/6233
(JOKHNA) 		3504004000NRG24240520230021177 24/05/2023 AMAR SINGH 3504004WL003106 AMAR SINGH 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1901707643 AMAR SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-043-002/6319
(JOKHNA) 		3504004000NRG24240520230021184 24/05/2023 ANITA DEVI 3504004WL003106 ANITA DEVI 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1901707677 ANITA DEVI WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
62 GHAT UT-04-004-043-002/6319
(JOKHNA) 		3504004000NRG24240520230021183 24/05/2023 DOULAT SINGH 3504004WL003106 DOULAT SINGH 00415 SBIN0003701 1610 1610 Processed 27/05/2023 1901707640 DAULAT SINGH STATE BANK OF INDIA(508548)
SubTotal 49910 49910
63 GHAT UT-04-004-009-001/100
(MATAE) 		3504004000NRG24240520230021980 24/05/2023 RAVEENA 3504004WL003191 RAVEENA 00415 SBIN0005447 690 690 Processed 27/05/2023 1901707683 RAVEENAPANDEYWOKAILASHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 GHAT UT-04-004-009-001/1188
(MATAE) 		3504004000NRG24240520230021981 24/05/2023 BIMLA DEVI 3504004WL003191 BIMLA DEVI 00415 SBIN0005447 690 690 Processed 27/05/2023 1901707651 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-009-001/1208
(MATAE) 		3504004000NRG24240520230021982 24/05/2023 VISHODA DEVI 3504004WL003191 VISHODA DEVI 00415 SBIN0005447 690 690 Processed 27/05/2023 1901707675 MRS VISHOTA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-009-001/1315
(MATAE) 		3504004000NRG24240520230021985 24/05/2023 LAXMI DEVI 3504004WL003191 LAXMI DEVI 00415 SBIN0005447 690 690 Processed 27/05/2023 1901707645 RIFLEMENRFN SADANAND STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-009-001/333358
(MATAE) 		3504004000NRG24240520230021986 24/05/2023 PAVITRA DEVI 3504004WL003191 PAVITRA DEVI 00415 SBIN0005447 690 690 Processed 27/05/2023 1901707678 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
68 GHAT UT-04-004-043-002/6309
(JOKHNA) 		3504004000NRG24240520230021181 24/05/2023 MAKAR SINGH 3504004WL003106 MAKAR SINGH 00415 SBIN0012226 1610 1610 Processed 27/05/2023 1901707664 MR MAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
69 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG24240520230021984 24/05/2023 RAMESH CHANDRA 3504004WL003191 RAMESH CHANDRA 246001 690 690 Processed 27/05/2023 1901707688 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-043-002/6232
(JOKHNA) 		3504004000NRG24240520230021176 24/05/2023 RAM SINGH 3504004WL003106 RAM SINGH 246001 1610 1610 Processed 27/05/2023 1901707687 LAXMIDEVIWORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_240523APB_FTO_23527 24643501 1610
2 GHAT UT3504004_240523APB_FTO_23527 24644901 690
3 GHAT UT3504004_240523APB_FTO_23527 District Co-operative Bank IBKL070CZSB Gopeshwar 7130
4 GHAT UT3504004_240523APB_FTO_23527 Punjab National Bank PUNB0408300 GOPESHWAR 1380
5 GHAT UT3504004_240523APB_FTO_23527 Punjab National Bank PUNB0795500 Ghaat 21160
6 GHAT UT3504004_240523APB_FTO_23527 State Bank of India SBIN0003701 GHAT 49910
7 GHAT UT3504004_240523APB_FTO_23527 State Bank of India SBIN0005447 NANDPRAYAG 3450
8 GHAT UT3504004_240523APB_FTO_23527 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610

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