Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_210423APB_FTO_7100
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-04-004-017-001/1826
(SUTOL) 		3504004000NRG24210420230002511 21/04/2023 ROOP SINGH 3504004WL000363 ROOP SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508938 ROOPSINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-017-001/1843
(SUTOL) 		3504004000NRG24210420230002571 21/04/2023 PRATAP SINGH 3504004WL000369 PRATAP SINGH 00112 IBKL070CZSB 1150 1150 Processed 11/05/2023 1437508934 PRATAPSINGHSOTHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-017-001/1860
(SUTOL) 		3504004000NRG24210420230002520 21/04/2023 SULAP SINGH 3504004WL000364 SULAP SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508933 SULAPSINGHSOBALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-017-001/1877
(SUTOL) 		3504004000NRG24210420230002521 21/04/2023 SANGEETA DEVI 3504004WL000364 SANGEETA DEVI 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508928 SANGEETADEVIWORAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-017-001/1884
(SUTOL) 		3504004000NRG24210420230002514 21/04/2023 MOHAN SINGH 3504004WL000363 MOHAN SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508927 MOHAN SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-017-001/1887
(SUTOL) 		3504004000NRG24210420230002502 21/04/2023 BHAWAN SINGH 3504004WL000362 BHAWAN SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508932 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-017-001/1907
(SUTOL) 		3504004000NRG24210420230002573 21/04/2023 NANDI DEVI 3504004WL000369 NANDI DEVI 00112 IBKL070CZSB 1150 1150 Processed 11/05/2023 1437508931 NANDI DEVI W/O KHADAK SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-017-001/1999
(SUTOL) 		3504004000NRG24210420230002515 21/04/2023 HUKAM SINGH 3504004WL000363 HUKAM SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508936 HUKUM SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-017-001/2006
(SUTOL) 		3504004000NRG24210420230002575 21/04/2023 SARSWATI DEVI 3504004WL000369 SARSWATI DEVI 00112 IBKL070CZSB 1150 1150 Processed 11/05/2023 1437508929 SARSWATIDEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GHAT UT-04-004-017-001/2023
(SUTOL) 		3504004000NRG24210420230002505 21/04/2023 NARENDRA SINGH 3504004WL000362 NARENDRA SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508937 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-017-001/23343
(SUTOL) 		3504004000NRG24210420230002517 21/04/2023 YSHODA DEVI 3504004WL000363 YSHODA DEVI 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508930 MS YASHODA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-017-001/9
(SUTOL) 		3504004000NRG24210420230002528 21/04/2023 PUSHKAR SINGH 3504004WL000364 PUSHKAR SINGH 00112 IBKL070CZSB 920 920 Processed 11/05/2023 1437508935 PUSHKAR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11730 11730
13 GHAT UT-04-004-017-001/2336
(SUTOL) 		3504004000NRG24210420230002525 21/04/2023 KAMaLA DEVI 3504004WL000364 KAMaLA DEVI 00354 PUNB0408300 920 920 Processed 11/05/2023 1437508986 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
14 GHAT UT-04-004-005-001/28
(SUNG) 		3504004000NRG24210420230002608 21/04/2023 SMT SAWTRI DEVI 3504004WL000373 SMT SAWTRI DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437508996 SAVITRI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-017-001/12
(SUTOL) 		3504004000NRG24210420230002509 21/04/2023 KHUSAL SINGH 3504004WL000363 KHUSAL SINGH 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508994 KHUSHAL SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-017-001/1824
(SUTOL) 		3504004000NRG24210420230002499 21/04/2023 DEVKI DEVI 3504004WL000362 DEVKI DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437509001 DEVKI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-017-001/1839
(SUTOL) 		3504004000NRG24210420230002570 21/04/2023 sundari devi 3504004WL000369 sundari devi 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437508922 SUNDARI DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-017-001/1872
(SUTOL) 		3504004000NRG24210420230002572 21/04/2023 KALAM SINGH 3504004WL000369 KALAM SINGH 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437508998 KALAM SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-017-001/1875
(SUTOL) 		3504004000NRG24210420230002501 21/04/2023 rai singh 3504004WL000362 rai singh 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508997 RAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-017-001/1883
(SUTOL) 		3504004000NRG24210420230002513 21/04/2023 Jamati devi 3504004WL000363 Jamati devi 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508999 JAMATI DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-017-001/1905
(SUTOL) 		3504004000NRG24210420230002522 21/04/2023 SONIYA SINGH 3504004WL000364 SONIYA SINGH 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508993 SAUNU SINGH S/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-017-001/1999
(SUTOL) 		3504004000NRG24210420230002504 21/04/2023 KALA DEVI 3504004WL000362 KALA DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508926 KALA DEVI W/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-017-001/2005
(SUTOL) 		3504004000NRG24210420230002574 21/04/2023 BUDALI DEVI 3504004WL000369 BUDALI DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437509000 BUDULI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-017-001/2029
(SUTOL) 		3504004000NRG24210420230002516 21/04/2023 LEELA DEVI 3504004WL000363 LEELA DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508923 LEELA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-017-001/21
(SUTOL) 		3504004000NRG24210420230002576 21/04/2023 PUSHPA DEVI 3504004WL000369 PUSHPA DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437508920 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-017-001/2333
(SUTOL) 		3504004000NRG24210420230002524 21/04/2023 BHARAT SINGH 3504004WL000364 BHARAT SINGH 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508995 BHARAT SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-017-001/2337
(SUTOL) 		3504004000NRG24210420230002527 21/04/2023 SULOCHANA DEVI 3504004WL000364 SULOCHANA DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508925 SURENDRA SINGH S/O SULAP SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-017-001/2337
(SUTOL) 		3504004000NRG24210420230002526 21/04/2023 SURENDRA SINGH 3504004WL000364 SURENDRA SINGH 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508924 SURENDRA SINGH S/O SULAP SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-017-001/2338
(SUTOL) 		3504004000NRG24210420230002518 21/04/2023 SURENDRA SINGH 3504004WL000363 SURENDRA SINGH 00354 PUNB0795500 920 920 Processed 11/05/2023 1437508992 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-017-001/24
(SUTOL) 		3504004000NRG24210420230002577 21/04/2023 BHARTI DEVI 3504004WL000369 BHARTI DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437509002 BHARTI DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-032-001/4324
(KUMJUG) 		3504004000NRG24210420230002171 21/04/2023 Mamta Devi 3504004WL000332 Mamta Devi 00354 PUNB0795500 1610 1610 Processed 11/05/2023 1437508921 MAMTA DEVI W/OVIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-045-001/42709
(MATHKOT) 		3504004000NRG24210420230002193 21/04/2023 Devender singh 3504004WL000334 Devender singh 00354 PUNB0795500 1610 1610 Processed 11/05/2023 1437508985 DEVENDRA SINGH NEGI S/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
33 GHAT UT-04-004-005-001/26
(SUNG) 		3504004000NRG24210420230002607 21/04/2023 Neelam Bisht 3504004WL000373 Neelam Bisht 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437508987 Ms. KUMARI NEELAM INDIAN BANK(607105)
34 GHAT UT-04-004-005-001/32
(SUNG) 		3504004000NRG24210420230002609 21/04/2023 himat singh 3504004WL000373 himat singh 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437508963 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-005-001/447
(SUNG) 		3504004000NRG24210420230002610 21/04/2023 YOGASHWAR SINGH 3504004WL000373 YOGASHWAR SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437508946 YOGESHWAR SINGH S/O-PAR SINGH PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-005-001/452-A
(SUNG) 		3504004000NRG24210420230002611 21/04/2023 YAMUNA DEVI 3504004WL000373 YAMUNA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437508973 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-005-001/470
(SUNG) 		3504004000NRG24210420230002613 21/04/2023 NEEMA DEVI 3504004WL000373 NEEMA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437508974 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-017-001/14
(SUTOL) 		3504004000NRG24210420230002510 21/04/2023 GAbBAR SINGH 3504004WL000363 GAbBAR SINGH 00415 SBIN0003701 920 920 Processed 11/05/2023 1437508962 GABARSINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-017-001/1842
(SUTOL) 		3504004000NRG24210420230002500 21/04/2023 KHILAP SINGH 3504004WL000362 KHILAP SINGH 00415 SBIN0003701 920 920 Processed 11/05/2023 1437508960 MR KHILAP SINGH PANWAR STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-017-001/1916
(SUTOL) 		3504004000NRG24210420230002523 21/04/2023 Heera devi 3504004WL000364 Heera devi 00415 SBIN0003701 920 920 Processed 11/05/2023 1437508981 HEERA DEVI & HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-017-001/2028
(SUTOL) 		3504004000NRG24210420230002506 21/04/2023 YASHODA DEVI 3504004WL000362 YASHODA DEVI 00415 SBIN0003701 920 920 Processed 11/05/2023 1437508978 MS YASHODA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-032-001/4306
(KUMJUG) 		3504004000NRG24210420230002170 21/04/2023 KM. USHA 3504004WL000332 KM. USHA 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508958 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-032-001/4309
(KUMJUG) 		3504004000NRG24210420230002186 21/04/2023 pradeep singh 3504004WL000333 pradeep singh 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508984 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-032-001/4313
(KUMJUG) 		3504004000NRG24210420230002161 21/04/2023 MR BHAGWATI PRASAD 3504004WL000331 MR BHAGWATI PRASAD 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508951 BHAGWATI PRASAD STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-032-001/4313
(KUMJUG) 		3504004000NRG24210420230002160 21/04/2023 RAM PRASAD 3504004WL000331 RAM PRASAD 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508953 RAM PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-032-001/4335
(KUMJUG) 		3504004000NRG24210420230002172 21/04/2023 Shashi 3504004WL000332 Shashi 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508979 MISS SHASHI PANT STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-032-001/4336
(KUMJUG) 		3504004000NRG24210420230002188 21/04/2023 jayveer singh 3504004WL000333 jayveer singh 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508982 JAYVEER SINGH UNION BANK OF INDIA(508500)
48 GHAT UT-04-004-032-001/4336
(KUMJUG) 		3504004000NRG24210420230002187 21/04/2023 Savitri Devi 3504004WL000333 Savitri Devi 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508970 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-032-001/4345
(KUMJUG) 		3504004000NRG24210420230002173 21/04/2023 SARITA DEVI 3504004WL000332 SARITA DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508969 MRS SARITA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-032-001/43495
(KUMJUG) 		3504004000NRG24210420230002174 21/04/2023 Sarita devi 3504004WL000332 Sarita devi 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508971 MRS SARITA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-032-001/4350
(KUMJUG) 		3504004000NRG24210420230002162 21/04/2023 LAL SINGH 3504004WL000331 LAL SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508942 MR LAL SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-032-001/43511
(KUMJUG) 		3504004000NRG24210420230002189 21/04/2023 RAMPAL SINGH KUNWAR 3504004WL000333 RAMPAL SINGH KUNWAR 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508959 MR RAMPAL SINGH KUNWAR STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-032-001/4353
(KUMJUG) 		3504004000NRG24210420230002163 21/04/2023 RAMESHWARI DEVI 3504004WL000331 RAMESHWARI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508952 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-032-001/4358
(KUMJUG) 		3504004000NRG24210420230002175 21/04/2023 Madhuli devi 3504004WL000332 Madhuli devi 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508977 MANDODHARIDEVIWORUDRIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 GHAT UT-04-004-032-001/4358
(KUMJUG) 		3504004000NRG24210420230002176 21/04/2023 NEEMA DEVI 3504004WL000332 NEEMA DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508972 MISS NEEMA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-032-001/4362
(KUMJUG) 		3504004000NRG24210420230002177 21/04/2023 JASOTA DEVI 3504004WL000332 JASOTA DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508954 JASOTA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-032-001/4363
(KUMJUG) 		3504004000NRG24210420230002164 21/04/2023 KAMAL SINGH 3504004WL000331 KAMAL SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508948 KAMAL SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-032-001/4370
(KUMJUG) 		3504004000NRG24210420230002165 21/04/2023 KALAWATI DEVI 3504004WL000331 KALAWATI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508961 MRS KALA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-032-001/4379
(KUMJUG) 		3504004000NRG24210420230002166 21/04/2023 MANJU RATURI 3504004WL000331 MANJU RATURI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508957 MRS MANJU DEVI RATURI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-032-001/4379
(KUMJUG) 		3504004000NRG24210420230002178 21/04/2023 Remesh Chandra 3504004WL000332 Remesh Chandra 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508975 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-032-001/4385
(KUMJUG) 		3504004000NRG24210420230002190 21/04/2023 Gopal Singh 3504004WL000333 Gopal Singh 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437508944 MR GOPAL SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-032-001/4385
(KUMJUG) 		3504004000NRG24210420230002191 21/04/2023 UTTAM SINGH 3504004WL000333 UTTAM SINGH 00415 SBIN0003701 920 920 Processed 11/05/2023 1437508967 MR UTTAM SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-032-001/4386
(KUMJUG) 		3504004000NRG24210420230002179 21/04/2023 RUKMA DEVI 3504004WL000332 RUKMA DEVI 00415 SBIN0003701 690 690 Processed 11/05/2023 1437508950 RUKMA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-032-001/4436
(KUMJUG) 		3504004000NRG24210420230002167 21/04/2023 YGYAVEER SINGH 3504004WL000331 YGYAVEER SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508955 MR YGYABIR SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-032-001/4456
(KUMJUG) 		3504004000NRG24210420230002181 21/04/2023 MAHESHI DEVI 3504004WL000332 MAHESHI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508968 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-032-001/4456
(KUMJUG) 		3504004000NRG24210420230002180 21/04/2023 NARENDER SINGH 3504004WL000332 NARENDER SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508940 NARENDRASINGHSOLATESRIGAB CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 GHAT UT-04-004-032-001/4465
(KUMJUG) 		3504004000NRG24210420230002168 21/04/2023 USHA DEVI 3504004WL000331 USHA DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508965 MRS USHA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-032-001/4467
(KUMJUG) 		3504004000NRG24210420230002182 21/04/2023 GUNANAND 3504004WL000332 GUNANAND 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508945 GUNA NAND STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-032-001/4469
(KUMJUG) 		3504004000NRG24210420230002183 21/04/2023 VIPIN PUROHIT 3504004WL000332 VIPIN PUROHIT 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508983 VIPIN PUROHIT UCO BANK(607066)
70 GHAT UT-04-004-032-001/4477
(KUMJUG) 		3504004000NRG24210420230002184 21/04/2023 SURENDRA SINGH 3504004WL000332 SURENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508947 SURENDRA SINGH STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-032-001/4492
(KUMJUG) 		3504004000NRG24210420230002169 21/04/2023 KALPESHWARI DEVI 3504004WL000331 KALPESHWARI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508949 RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-045-001/12
(MATHKOT) 		3504004000NRG24210420230002192 21/04/2023 RAM SINGH 3504004WL000334 RAM SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508956 MR RAM SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-045-001/42715
(MATHKOT) 		3504004000NRG24210420230002194 21/04/2023 Deepa devi 3504004WL000334 Deepa devi 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508980 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-045-001/6725
(MATHKOT) 		3504004000NRG24210420230002196 21/04/2023 JASPAL SINGH 3504004WL000334 JASPAL SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508964 MR JASPAL SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-045-001/6753
(MATHKOT) 		3504004000NRG24210420230002197 21/04/2023 JETHULI DEVI 3504004WL000334 JETHULI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508976 JETHULI DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-045-001/6790
(MATHKOT) 		3504004000NRG24210420230002198 21/04/2023 KALA DEVI 3504004WL000334 KALA DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508943 KALA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-045-001/6823
(MATHKOT) 		3504004000NRG24210420230002199 21/04/2023 PARTAP SINGH 3504004WL000334 PARTAP SINGH 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508941 PRATAP SINGH STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-045-001/6833
(MATHKOT) 		3504004000NRG24210420230002200 21/04/2023 BARTI DEVI 3504004WL000334 BARTI DEVI 00415 SBIN0003701 1610 1610 Processed 11/05/2023 1437508966 VARTI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67160 67160
79 GHAT UT-04-004-005-001/499
(SUNG) 		3504004000NRG24210420230002614 21/04/2023 YASHODA DEVI 3504004WL000373 YASHODA DEVI 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1437508939 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
80 GHAT UT-04-004-005-001/19
(SUNG) 		3504004000NRG24210420230002606 21/04/2023 KASTURA DEVI 3504004WL000373 KASTURA DEVI 246001 1150 1150 Processed 11/05/2023 1437508991 AVAL SINGH AND KASTURA DEVI PUNJAB NATIONAL BANK(508568)
81 GHAT UT-04-004-017-001/1839
(SUTOL) 		3504004000NRG24210420230002519 21/04/2023 KM.VIMLA 3504004WL000364 KM.VIMLA 246001 920 920 Processed 11/05/2023 1437508990 PUSHKAR SINGH S/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
82 GHAT UT-04-004-017-001/1883
(SUTOL) 		3504004000NRG24210420230002512 21/04/2023 MANGSHIRI DEVI 3504004WL000363 MANGSHIRI DEVI 246001 920 920 Processed 11/05/2023 1437508989 MANGSHIRIDEVIWOKHILAPHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 GHAT UT-04-004-017-001/35
(SUTOL) 		3504004000NRG24210420230002507 21/04/2023 KAMLA DEVI 3504004WL000362 KAMLA DEVI 246001 920 920 Processed 11/05/2023 1437508988 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
Total 105110 105110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_210423APB_FTO_7100 24643501 3910
2 GHAT UT3504004_210423APB_FTO_7100 District Co-operative Bank IBKL070CZSB Gopeshwar 11730
3 GHAT UT3504004_210423APB_FTO_7100 Punjab National Bank PUNB0408300 GOPESHWAR 920
4 GHAT UT3504004_210423APB_FTO_7100 Punjab National Bank PUNB0795500 Ghaat 20240
5 GHAT UT3504004_210423APB_FTO_7100 State Bank of India SBIN0003701 GHAT 67160
6 GHAT UT3504004_210423APB_FTO_7100 India Post Payments Bank IPOS0000001 PAURI 1150

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