Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_060523APB_FTO_15469
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-04-004-016-001/17159
(VADUK) 		3504004000NRG24060520230010747 06/05/2023 ASHA DEVI 3504004WL001511 ASHA DEVI 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1495042738 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-021-001/46
(NARNGI) 		3504004000NRG24060520230010263 06/05/2023 LEELA DEVI 3504004WL001444 LEELA DEVI 00112 IBKL070CZSB 2300 2300 Processed 12/05/2023 1495042662 LEELADEVIWOABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG24060520230010559 06/05/2023 Raguwar Singh 3504004WL001487 Raguwar Singh 00112 IBKL070CZSB 1610 1610 Processed 12/05/2023 1495042739 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
4 GHAT UT-04-004-014-001/1547
(SARPANI) 		3504004000NRG24060520230010544 06/05/2023 PUSHPA DEVI 3504004WL001485 PUSHPA DEVI 00354 PUNB0408300 1380 1380 Processed 12/05/2023 1495042709 PUSHAPA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-014-001/1594
(SARPANI) 		3504004000NRG24060520230010546 06/05/2023 AMAR SINGH 3504004WL001485 AMAR SINGH 00354 PUNB0408300 1380 1380 Processed 12/05/2023 1495042740 AMAR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-014-001/1676
(SARPANI) 		3504004000NRG24060520230010548 06/05/2023 KAMLA DEVI 3504004WL001485 KAMLA DEVI 00354 PUNB0408300 1380 1380 Processed 12/05/2023 1495042707 KAMLA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
7 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG24060520230010542 06/05/2023 ANITA DEVI 3504004WL001485 ANITA DEVI 00354 PUNB0795500 1380 1380 Processed 12/05/2023 1495042706 ANITA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-014-001/14
(SARPANI) 		3504004000NRG24060520230010549 06/05/2023 Radha 3504004WL001486 Radha 00354 PUNB0795500 920 920 Processed 12/05/2023 1495042704 RADHA D/O MAHENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-014-001/1547
(SARPANI) 		3504004000NRG24060520230010543 06/05/2023 RATAN SINGH 3504004WL001485 RATAN SINGH 00354 PUNB0795500 1380 1380 Processed 12/05/2023 1495042705 RATAN SINGH S/O BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-014-001/1629
(SARPANI) 		3504004000NRG24060520230010552 06/05/2023 KOSHI DEVI 3504004WL001486 KOSHI DEVI 00354 PUNB0795500 1150 1150 Processed 12/05/2023 1495042710 KAUSHI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-014-001/1632
(SARPANI) 		3504004000NRG24060520230010553 06/05/2023 HEMA DEVI 3504004WL001486 HEMA DEVI 00354 PUNB0795500 690 690 Processed 12/05/2023 1495042699 HEMA DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-014-001/1632
(SARPANI) 		3504004000NRG24060520230010554 06/05/2023 Nandi devi 3504004WL001486 Nandi devi 00354 PUNB0795500 690 690 Processed 12/05/2023 1495042712 NANDI DEVI W/O BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-014-001/1645
(SARPANI) 		3504004000NRG24060520230010555 06/05/2023 NOUMI DEVI 3504004WL001486 NOUMI DEVI 00354 PUNB0795500 920 920 Processed 12/05/2023 1495042698 NAUMI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-016-001/17161
(VADUK) 		3504004000NRG24060520230010749 06/05/2023 MAGULI DEVI 3504004WL001511 MAGULI DEVI 00354 PUNB0795500 3220 3220 Processed 12/05/2023 1495042701 MAGULI DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-016-001/1834
(VADUK) 		3504004000NRG24060520230010751 06/05/2023 DHAMATI DEVI 3504004WL001511 DHAMATI DEVI 00354 PUNB0795500 3220 3220 Processed 13/05/2023 1495042702 DHANMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24060520230010339 06/05/2023 MANOJ LAL 3504004WL001452 MANOJ LAL 00354 PUNB0795500 1380 1380 Processed 12/05/2023 1495042708 MANOJ KUMAR S/O SARAJAN DAS PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-021-001/2419
(NARNGI) 		3504004000NRG24060520230010256 06/05/2023 Deveshweri Devi 3504004WL001444 Deveshweri Devi 00354 PUNB0795500 2300 2300 Processed 12/05/2023 1495042700 DEVESHWARI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24060520230010259 06/05/2023 VIMLA DEVI 3504004WL001444 VIMLA DEVI 00354 PUNB0795500 2300 2300 Processed 12/05/2023 1495042703 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG24060520230010607 06/05/2023 SASHI DEVI 3504004WL001494 SASHI DEVI 00354 PUNB0795500 1610 1610 Processed 12/05/2023 1495042711 SHASHI DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG24060520230010603 06/05/2023 KUSUM DEVI 3504004WL001493 KUSUM DEVI 00354 PUNB0795500 1610 1610 Processed 12/05/2023 1495042697 KUSUM DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
21 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG24060520230010574 06/05/2023 DEVENDERI DEVI 3504004WL001490 DEVENDERI DEVI 00415 SBIN0003291 1840 1840 Processed 12/05/2023 1495042682 MRS DEVENDARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
22 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG24060520230010332 06/05/2023 RAJAKUMAR 3504004WL001451 RAJAKUMAR 00415 SBIN0003701 2530 2530 Processed 12/05/2023 1495042725 MR RAJ KUMAR STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-007-001/667
(KUNANA) 		3504004000NRG24060520230010333 06/05/2023 CHANKHI DEVI 3504004WL001451 CHANKHI DEVI 00415 SBIN0003701 2530 2530 Processed 12/05/2023 1495042681 MISS CHANKHE DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-007-001/7472
(KUNANA) 		3504004000NRG24060520230010334 06/05/2023 MAHESWARI DEVI 3504004WL001451 MAHESWARI DEVI 00415 SBIN0003701 1150 1150 Processed 12/05/2023 1495042680 MISS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-007-001/7474
(KUNANA) 		3504004000NRG24060520230010335 06/05/2023 SHAKA DEVI 3504004WL001451 SHAKA DEVI 00415 SBIN0003701 2530 2530 Processed 12/05/2023 1495042732 SHAKA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-007-001/7553
(KUNANA) 		3504004000NRG24060520230010336 06/05/2023 Damyanti devi 3504004WL001451 Damyanti devi 00415 SBIN0003701 460 460 Processed 12/05/2023 1495042718 DAMYANTI DEVI & DALBEER SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG24060520230010541 06/05/2023 SHRI RAGHUBEER SINGH 3504004WL001485 SHRI RAGHUBEER SINGH 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042679 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-014-001/1534
(SARPANI) 		3504004000NRG24060520230010550 06/05/2023 RANJEET SINGH 3504004WL001486 RANJEET SINGH 00415 SBIN0003701 920 920 Processed 12/05/2023 1495042724 MR RANJEET SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-014-001/1563
(SARPANI) 		3504004000NRG24060520230010551 06/05/2023 mahendra singh 3504004WL001486 mahendra singh 00415 SBIN0003701 1150 1150 Processed 12/05/2023 1495042721 MAHENDRA SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-014-001/1585
(SARPANI) 		3504004000NRG24060520230010545 06/05/2023 JANAKI DEVI 3504004WL001485 JANAKI DEVI 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042666 MRS JANKI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-014-001/1594
(SARPANI) 		3504004000NRG24060520230010547 06/05/2023 MAMTA 3504004WL001485 MAMTA 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042675 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-016-001/17161
(VADUK) 		3504004000NRG24060520230010748 06/05/2023 BALBEER SINGH 3504004WL001511 BALBEER SINGH 00415 SBIN0003701 3220 3220 Processed 12/05/2023 1495042723 BALBEERSINGHSOTRILOCKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24060520230010338 06/05/2023 SARETA DEVI 3504004WL001452 SARETA DEVI 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042716 SARITA DEVI WO SHIVAPRASAD PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24060520230010337 06/05/2023 SHIV PRASAD 3504004WL001452 SHIV PRASAD 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042667 SHIV PRASAD SO MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24060520230010340 06/05/2023 BHAGA DEVI 3504004WL001452 BHAGA DEVI 00415 SBIN0003701 1150 1150 Processed 12/05/2023 1495042717 MS BHAGA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/2367
(NARNGI) 		3504004000NRG24060520230010251 06/05/2023 JANKI DEVI 3504004WL001444 JANKI DEVI 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042713 MS JANKI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24060520230010252 06/05/2023 DIGPAL SINGH 3504004WL001444 DIGPAL SINGH 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042683 DIGPALSINGHSODEVENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GHAT UT-04-004-021-001/2376
(NARNGI) 		3504004000NRG24060520230010253 06/05/2023 PRIYANKA 3504004WL001444 PRIYANKA 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042691 MISS PRIYANKA STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-021-001/2399
(NARNGI) 		3504004000NRG24060520230010254 06/05/2023 LEELA DEVI 3504004WL001444 LEELA DEVI 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042690 MRS LEELA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-021-001/2403
(NARNGI) 		3504004000NRG24060520230010341 06/05/2023 Matura Prashad 3504004WL001452 Matura Prashad 00415 SBIN0003701 1380 1380 Processed 12/05/2023 1495042665 MATHURA PRASAD RATURI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-021-001/2419
(NARNGI) 		3504004000NRG24060520230010255 06/05/2023 VIRENDRA SINGH 3504004WL001444 VIRENDRA SINGH 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042731 VIRENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/24194
(NARNGI) 		3504004000NRG24060520230010258 06/05/2023 GANGOTRI 3504004WL001444 GANGOTRI 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042677 GANGOTRI IDBI BANK(607095)
43 GHAT UT-04-004-021-001/24194
(NARNGI) 		3504004000NRG24060520230010257 06/05/2023 HYUNKA DEVI 3504004WL001444 HYUNKA DEVI 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042728 MRS HUYNKA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/39
(NARNGI) 		3504004000NRG24060520230010261 06/05/2023 DEEPA DEVI 3504004WL001444 DEEPA DEVI 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042668 DEEPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-021-001/39
(NARNGI) 		3504004000NRG24060520230010260 06/05/2023 PREM SINGH 3504004WL001444 PREM SINGH 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042670 PREM SINGH RAWAT S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-021-001/46
(NARNGI) 		3504004000NRG24060520230010262 06/05/2023 ABBAL SINGH 3504004WL001444 ABBAL SINGH 00415 SBIN0003701 2300 2300 Processed 12/05/2023 1495042726 Mr. ABBAL SINGH INDIAN BANK(607105)
47 GHAT UT-04-004-022-001/2894
(KANDAI) 		3504004000NRG24060520230010564 06/05/2023 Deveswari Devi 3504004WL001488 Deveswari Devi 00415 SBIN0003701 1610 1610 Processed 12/05/2023 1495042684 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-001/2906
(KANDAI) 		3504004000NRG24060520230010557 06/05/2023 SURENDRA SINGH NEGI 3504004WL001487 SURENDRA SINGH NEGI 00415 SBIN0003701 1610 1610 Processed 12/05/2023 1495042673 SURENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
49 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG24060520230010560 06/05/2023 Pravendra Singh 3504004WL001487 Pravendra Singh 00415 SBIN0003701 1610 1610 Processed 12/05/2023 1495042688 MR PARVENDER SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-022-002/2454
(KANDAI) 		3504004000NRG24060520230010604 06/05/2023 BIMLA DEVI 3504004WL001493 BIMLA DEVI 00415 SBIN0003701 1610 1610 Processed 12/05/2023 1495042730 VIMLA DEVI WO GAMVEERR SINGH PUNJAB NATIONAL BANK(508568)
51 GHAT UT-04-004-022-002/2754
(KANDAI) 		3504004000NRG24060520230010577 06/05/2023 KUNDAN SINGH 3504004WL001490 KUNDAN SINGH 00415 SBIN0003701 1840 1840 Processed 12/05/2023 1495042686 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-022-002/2764
(KANDAI) 		3504004000NRG24060520230010562 06/05/2023 PUSHKAR SINGH 3504004WL001487 PUSHKAR SINGH 00415 SBIN0003701 1610 1610 Processed 12/05/2023 1495042727 PUSHKAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
53 GHAT UT-04-004-028-001/4065
(GHUNI) 		3504004000NRG24060520230010702 06/05/2023 KHILAPI RAM 3504004WL001507 KHILAPI RAM 00415 SBIN0003701 3220 3220 Processed 12/05/2023 1495042687 MR KHILAP RAM STATE BANK OF INDIA(508548)
SubTotal 60030 60030
54 GHAT UT-04-004-022-001/2496
(KANDAI) 		3504004000NRG24060520230010599 06/05/2023 MOHAN LAL 3504004WL001493 MOHAN LAL 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1495042669 MR MOHAN LAL STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG24060520230010600 06/05/2023 DEVENDRA SINGH 3504004WL001493 DEVENDRA SINGH 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1495042715 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-022-001/2721
(KANDAI) 		3504004000NRG24060520230010601 06/05/2023 KUSHMA DEVI 3504004WL001493 KUSHMA DEVI 00415 SBIN0005447 1610 1610 Processed 13/05/2023 1495042685 KUSHMAA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG24060520230010608 06/05/2023 RAKESH 3504004WL001494 RAKESH 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042672 MR RAKESH SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-022-001/2887
(KANDAI) 		3504004000NRG24060520230010602 06/05/2023 NARENDRA SINGH 3504004WL001493 NARENDRA SINGH 00415 SBIN0005447 1610 1610 Processed 13/05/2023 1495042674 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHAT UT-04-004-022-001/2894
(KANDAI) 		3504004000NRG24060520230010563 06/05/2023 PARDEEP SINGH 3504004WL001488 PARDEEP SINGH 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042714 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-022-001/2899
(KANDAI) 		3504004000NRG24060520230010556 06/05/2023 Kavita Devi 3504004WL001487 Kavita Devi 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042676 KAVITANEGIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 GHAT UT-04-004-022-002/2446
(KANDAI) 		3504004000NRG24060520230010558 06/05/2023 LEELA DEVI 3504004WL001487 LEELA DEVI 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042692 MRS LEELA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-022-002/2457
(KANDAI) 		3504004000NRG24060520230010609 06/05/2023 Satrendra Singh 3504004WL001494 Satrendra Singh 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042671 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-022-002/2493
(KANDAI) 		3504004000NRG24060520230010606 06/05/2023 DEWESWARI DEVI 3504004WL001493 DEWESWARI DEVI 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042689 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-022-002/2493
(KANDAI) 		3504004000NRG24060520230010605 06/05/2023 PRADEEP KUMAR 3504004WL001493 PRADEEP KUMAR 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042720 MR BIJENDRA STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-022-002/2678
(KANDAI) 		3504004000NRG24060520230010576 06/05/2023 MOHAN SINGH NEGI 3504004WL001490 MOHAN SINGH NEGI 00415 SBIN0005447 1380 1380 Processed 12/05/2023 1495042733 MOHAN SINGH NEGI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG24060520230010568 06/05/2023 Bhupendra 3504004WL001488 Bhupendra 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042693 MR BHUPENDRA STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG24060520230010566 06/05/2023 RAJESWARI DEVI 3504004WL001488 RAJESWARI DEVI 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042734 RAMESH LAL STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG24060520230010565 06/05/2023 RAMESHA LAL 3504004WL001488 RAMESHA LAL 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042737 MR RAMESH LAL STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-022-002/2816
(KANDAI) 		3504004000NRG24060520230010567 06/05/2023 SUNIL KUMAR 3504004WL001488 SUNIL KUMAR 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042722 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-022-002/2837
(KANDAI) 		3504004000NRG24060520230010578 06/05/2023 BIRENDER SINGH 3504004WL001490 BIRENDER SINGH 00415 SBIN0005447 1840 1840 Processed 12/05/2023 1495042664 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-022-002/2840
(KANDAI) 		3504004000NRG24060520230010610 06/05/2023 HARENDRA SINGH 3504004WL001494 HARENDRA SINGH 00415 SBIN0005447 1610 1610 Processed 12/05/2023 1495042729 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG24060520230011269 06/05/2023 ASHA DEVI 3504004WL001582 ASHA DEVI 00415 SBIN0005447 2300 2300 Processed 12/05/2023 1495042736 MRS ASHA DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG24060520230011268 06/05/2023 HARI PRASAD 3504004WL001582 HARI PRASAD 00415 SBIN0005447 2300 2300 Processed 12/05/2023 1495042735 HARIPRASADGAURSOBADRIPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 GHAT UT-04-004-023-001/2764
(NONA BANOLA) 		3504004000NRG24060520230011270 06/05/2023 NANDI DEVI 3504004WL001582 NANDI DEVI 00415 SBIN0005447 2300 2300 Processed 12/05/2023 1495042678 MR VIPIN UNG OF NANDI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG24060520230011273 06/05/2023 Naumi Devi 3504004WL001582 Naumi Devi 00415 SBIN0005447 2300 2300 Processed 12/05/2023 1495042719 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG24060520230011272 06/05/2023 SURAJMANI 3504004WL001582 SURAJMANI 00415 SBIN0005447 2300 2300 Processed 12/05/2023 1495042663 MR SOORAJ MANI STATE BANK OF INDIA(508548)
SubTotal 40020 40020
77 GHAT UT-04-004-022-001/2890
(KANDAI) 		3504004000NRG24060520230010575 06/05/2023 Yogendra Singh 3504004WL001490 Yogendra Singh 00468 UBIN0560235 1840 1840 Processed 12/05/2023 1495042696 YOGENDRA SINGH NEGI UG DALBIR SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 1840 1840
78 GHAT UT-04-004-041-001/1
(BURA) 		3504004000NRG24060520230010698 06/05/2023 PUSHKER SINGH 3504004WL001506 PUSHKER SINGH 246001 1840 1840 Processed 12/05/2023 1495042694 PUSHKAR SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 GHAT UT-04-004-041-001/6
(BURA) 		3504004000NRG24060520230010700 06/05/2023 SAVTRI DEVI 3504004WL001506 SAVTRI DEVI 246001 1840 1840 Processed 12/05/2023 1495042695 SAVITRI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
Total 141450 141450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_060523APB_FTO_15469 24643501 3680
2 GHAT UT3504004_060523APB_FTO_15469 District Co-operative Bank IBKL070CZSB Gopeshwar 7130
3 GHAT UT3504004_060523APB_FTO_15469 Punjab National Bank PUNB0408300 GOPESHWAR 4140
4 GHAT UT3504004_060523APB_FTO_15469 Punjab National Bank PUNB0795500 Ghaat 22770
5 GHAT UT3504004_060523APB_FTO_15469 State Bank of India SBIN0003291 GOPESWAR 1840
6 GHAT UT3504004_060523APB_FTO_15469 State Bank of India SBIN0003701 GHAT 60030
7 GHAT UT3504004_060523APB_FTO_15469 State Bank of India SBIN0005447 NANDPRAYAG 40020
8 GHAT UT3504004_060523APB_FTO_15469 Union Bank of India UBIN0560235 GOPESHWAR 1840

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