Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120523APB_FTO_18412
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-04-004-006-001/672
(MANKHI) 		3504004000NRG24120520230014496 12/05/2023 Devi prasad 3504004WL002065 Devi prasad 00112 IBKL070CZSB 3220 3220 Processed 17/05/2023 1642039581 DEVI PRASAD SATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 GHAT UT-04-004-006-001/666
(MANKHI) 		3504004000NRG24120520230014471 12/05/2023 Sanjay Prasad 3504004WL002063 Sanjay Prasad 00354 PUNB0408300 2990 2990 Processed 17/05/2023 1642039643 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 GHAT UT-04-004-006-001/604
(MANKHI) 		3504004000NRG24120520230014348 12/05/2023 seeta devi 3504004WL002047 seeta devi 00354 PUNB0795500 2760 2760 Processed 17/05/2023 1642039645 SEETA DEVI W/O GOVIND PRASAD PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-006-001/632
(MANKHI) 		3504004000NRG24120520230014491 12/05/2023 Sharita Devi 3504004WL002065 Sharita Devi 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039646 SARITA DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG24120520230014465 12/05/2023 CHANDRAKALLA DEVI 3504004WL002062 CHANDRAKALLA DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039647 CHANDRAKALA DEVI W/O PRADEEP PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-006-001/668
(MANKHI) 		3504004000NRG24120520230014494 12/05/2023 Anil kumar 3504004WL002065 Anil kumar 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039648 ANIL KUMAR S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-021-001/2362
(NARNGI) 		3504004000NRG24120520230014331 12/05/2023 bhupendra singh 3504004WL002045 bhupendra singh 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039659 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-021-001/24210
(NARNGI) 		3504004000NRG24120520230014338 12/05/2023 REKHA DEVI 3504004WL002046 REKHA DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039658 REKHA DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/3005
(LANKHI) 		3504004000NRG24120520230014448 12/05/2023 KASBI DAS 3504004WL002060 KASBI DAS 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1642039653 KASBI S/O CHHAVIYA PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-025-001/3029
(LANKHI) 		3504004000NRG24100520230012482 12/05/2023 HANSRAM 3504004WL001796 HANSRAM 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039650 MR HANSRAM SATI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG24120520230014449 12/05/2023 DINESH RAM 3504004WL002060 DINESH RAM 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1642039662 DINESH LAL S/O GUSAI LAL PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/3194
(LANKHI) 		3504004000NRG24100520230012480 12/05/2023 GIRESH LAL 3504004WL001795 GIRESH LAL 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039651 GIRISH LAL S/O GUNSAI LAL PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4026
(LANKHI) 		3504004000NRG24100520230012483 12/05/2023 GOPAL SINGH 3504004WL001796 GOPAL SINGH 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039664 MR GOPAL SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-025-001/4055
(LANKHI) 		3504004000NRG24100520230012485 12/05/2023 GODAMBARI DEVI 3504004WL001796 GODAMBARI DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039652 GODAMBARI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-025-001/4055
(LANKHI) 		3504004000NRG24100520230012484 12/05/2023 RAM SINGH 3504004WL001796 RAM SINGH 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039649 RAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-025-001/4069
(LANKHI) 		3504004000NRG24100520230012478 12/05/2023 BHIM SINGH 3504004WL001794 BHIM SINGH 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1642039654 BHEEM SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-025-001/4069
(LANKHI) 		3504004000NRG24100520230012479 12/05/2023 PUSHPA DEVI 3504004WL001794 PUSHPA DEVI 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1642039656 BHUPENDRASOBHIMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GHAT UT-04-004-025-001/4074
(LANKHI) 		3504004000NRG24120520230014452 12/05/2023 RAMESH LAL 3504004WL002060 RAMESH LAL 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1642039661 RAMESH LAL S/O GUNSAEE LAL PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-025-001/4141
(LANKHI) 		3504004000NRG24120520230014453 12/05/2023 SURESHI DEVI 3504004WL002060 SURESHI DEVI 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1642039665 SURESHI DEVI W/O KHILAPU RAM PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-025-001/4174
(LANKHI) 		3504004000NRG24100520230013007 12/05/2023 INDRA SINGH 3504004WL001867 INDRA SINGH 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039663 INDRA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-025-001/4174
(LANKHI) 		3504004000NRG24100520230013008 12/05/2023 VIMLA DEVI 3504004WL001867 VIMLA DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039660 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-025-001/4324
(LANKHI) 		3504004000NRG24100520230013010 12/05/2023 dashmi devi 3504004WL001868 dashmi devi 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039657 DASHMI DEVI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-030-001/222266-A
(BANJBAGARH) 		3504004000NRG24100520230012464 12/05/2023 Shwatri devi 3504004WL001789 Shwatri devi 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1642039655 SAVITRI DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63020 63020
24 GHAT UT-04-004-006-001/619
(MANKHI) 		3504004000NRG24120520230014470 12/05/2023 sudama prasad 3504004WL002063 sudama prasad 00415 SBIN0002323 2990 2990 Processed 17/05/2023 1642039605 SUDAMA PRASAD SATI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
25 GHAT UT-04-004-006-001/539
(MANKHI) 		3504004000NRG24120520230014344 12/05/2023 SEEMA DEVI 3504004WL002047 SEEMA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039609 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHAT UT-04-004-006-001/548
(MANKHI) 		3504004000NRG24120520230014488 12/05/2023 kamala devi 3504004WL002065 kamala devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039622 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-006-001/549
(MANKHI) 		3504004000NRG24120520230014489 12/05/2023 Besishwar Prasad 3504004WL002065 Besishwar Prasad 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039590 MR BISHWESHWAR PRASAD STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-006-001/563
(MANKHI) 		3504004000NRG24120520230014490 12/05/2023 SH TIKA RAM 3504004WL002065 SH TIKA RAM 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039599 TIKA RAM SATI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-006-001/572
(MANKHI) 		3504004000NRG24120520230014345 12/05/2023 dilmani 3504004WL002047 dilmani 00415 SBIN0003701 2760 2760 Processed 17/05/2023 1642039620 MR DILAMANI PRASAD STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-006-001/572
(MANKHI) 		3504004000NRG24120520230014346 12/05/2023 SAROJANI DEVI 3504004WL002047 SAROJANI DEVI 00415 SBIN0003701 2760 2760 Processed 17/05/2023 1642039621 MR DILAMANI PRASAD STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-006-001/603
(MANKHI) 		3504004000NRG24120520230014347 12/05/2023 GOVIND PD 3504004WL002047 GOVIND PD 00415 SBIN0003701 2760 2760 Processed 17/05/2023 1642039603 GOVIND PD STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-006-001/604
(MANKHI) 		3504004000NRG24120520230014460 12/05/2023 ALAMI DEVI 3504004WL002062 ALAMI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039602 MRS AALMI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-006-001/614
(MANKHI) 		3504004000NRG24120520230014349 12/05/2023 MANGSIRI DEVI 3504004WL002047 MANGSIRI DEVI 00415 SBIN0003701 2760 2760 Processed 17/05/2023 1642039613 MR MANGSIRI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-006-001/619
(MANKHI) 		3504004000NRG24120520230014469 12/05/2023 MANGALA DEVI 3504004WL002063 MANGALA DEVI 00415 SBIN0003701 2990 2990 Processed 17/05/2023 1642039608 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-006-001/622
(MANKHI) 		3504004000NRG24120520230014461 12/05/2023 SMT LEELA DEVI 3504004WL002062 SMT LEELA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039604 LEELA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-006-001/627
(MANKHI) 		3504004000NRG24120520230014462 12/05/2023 GUDDU LAL 3504004WL002062 GUDDU LAL 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039586 GUDDU LAL STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-006-001/627
(MANKHI) 		3504004000NRG24120520230014463 12/05/2023 GUDDU LAL 3504004WL002062 GUDDU LAL 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039587 JETHULI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-006-001/632
(MANKHI) 		3504004000NRG24120520230014492 12/05/2023 VIKRAM LAL 3504004WL002065 VIKRAM LAL 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039585 VIKRAMLALSOHEERALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG24120520230014464 12/05/2023 PRADEEP 3504004WL002062 PRADEEP 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039642 MR PRADEEP STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-006-001/664
(MANKHI) 		3504004000NRG24120520230014467 12/05/2023 GEETA DEVI 3504004WL002062 GEETA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039639 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHAT UT-04-004-006-001/664
(MANKHI) 		3504004000NRG24120520230014466 12/05/2023 NARESH PRASAD 3504004WL002062 NARESH PRASAD 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039638 NARESH PRASAD PANT SO KAMALA PRASAD PANT PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-006-001/665
(MANKHI) 		3504004000NRG24120520230014350 12/05/2023 MAHESHWARI DEVI 3504004WL002047 MAHESHWARI DEVI 00415 SBIN0003701 2760 2760 Processed 17/05/2023 1642039626 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-007-001/634
(KUNANA) 		3504004000NRG24120520230014499 12/05/2023 CHANDRAMOHAN 3504004WL002066 CHANDRAMOHAN 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1642039628 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-007-001/634
(KUNANA) 		3504004000NRG24120520230014498 12/05/2023 kundan singh 3504004WL002066 kundan singh 00415 SBIN0003701 3450 3450 Processed 17/05/2023 1642039589 KUNDAN SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-007-001/645
(KUNANA) 		3504004000NRG24120520230014500 12/05/2023 BIJAYA DEVI 3504004WL002066 BIJAYA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039614 MR RAJ KUMAR STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-007-001/7422
(KUNANA) 		3504004000NRG24120520230014501 12/05/2023 VIJAY SINGH 3504004WL002066 VIJAY SINGH 00415 SBIN0003701 3450 3450 Processed 17/05/2023 1642039588 VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-007-001/7430
(KUNANA) 		3504004000NRG24120520230014502 12/05/2023 BHAGA DEVI 3504004WL002066 BHAGA DEVI 00415 SBIN0003701 1380 1380 Processed 17/05/2023 1642039594 B DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-007-001/7451
(KUNANA) 		3504004000NRG24120520230014503 12/05/2023 SUMITRA DEVI 3504004WL002066 SUMITRA DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1642039632 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-007-001/7470
(KUNANA) 		3504004000NRG24120520230014504 12/05/2023 chandrkala devi 3504004WL002066 chandrkala devi 00415 SBIN0003701 3450 3450 Processed 17/05/2023 1642039624 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-007-001/7478
(KUNANA) 		3504004000NRG24120520230014505 12/05/2023 SUPULI DEVI 3504004WL002066 SUPULI DEVI 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1642039601 SUPULI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-007-001/7508
(KUNANA) 		3504004000NRG24120520230014506 12/05/2023 kamala devi 3504004WL002066 kamala devi 00415 SBIN0003701 3450 3450 Processed 17/05/2023 1642039596 MR SHIV RAJ SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-007-001/7508
(KUNANA) 		3504004000NRG24120520230014507 12/05/2023 SIWARAJ SINGH 3504004WL002066 SIWARAJ SINGH 00415 SBIN0003701 3450 3450 Processed 17/05/2023 1642039597 SHIVRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHAT UT-04-004-018-001/1933
(PHERKHET) 		3504004000NRG24100520230012421 12/05/2023 RAMESH LAL 3504004WL001779 RAMESH LAL 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039584 RAMESH LAL STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-018-001/1936
(PHERKHET) 		3504004000NRG24100520230012426 12/05/2023 DULAP SINGH 3504004WL001781 DULAP SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039592 DULAP SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-018-001/1937
(PHERKHET) 		3504004000NRG24100520230012422 12/05/2023 BUDHI LAL 3504004WL001779 BUDHI LAL 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039593 BUDHI LAL STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24100520230012424 12/05/2023 Narendra Singh 3504004WL001780 Narendra Singh 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039670 MR NARENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24100520230012425 12/05/2023 Sushila devi 3504004WL001780 Sushila devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039630 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24100520230012419 12/05/2023 Manoj 3504004WL001778 Manoj 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039618 MR MANOJ STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24100520230012417 12/05/2023 SANTI DEVI 3504004WL001778 SANTI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039666 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24100520230012418 12/05/2023 Vinod Kumar 3504004WL001778 Vinod Kumar 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039644 MR VINOD KUMAR STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-018-001/1966
(PHERKHET) 		3504004000NRG24100520230012423 12/05/2023 ANITA DEVI 3504004WL001779 ANITA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039633 MS ANITA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24100520230012427 12/05/2023 SHYAM SIINGH 3504004WL001781 SHYAM SIINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039629 SHYAMSINGHSODULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24100520230012428 12/05/2023 SUKURI DEVI 3504004WL001781 SUKURI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039631 MS SHUKRI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-021-001/2327
(NARNGI) 		3504004000NRG24120520230014330 12/05/2023 NANDI DEVI 3504004WL002045 NANDI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039623 MRS NANDI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-021-001/2327
(NARNGI) 		3504004000NRG24120520230014329 12/05/2023 PUSHKAR SINGH 3504004WL002045 PUSHKAR SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039598 PUSHKAR SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
66 GHAT UT-04-004-021-001/2363
(NARNGI) 		3504004000NRG24120520230014335 12/05/2023 BESAKI DEVI 3504004WL002046 BESAKI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039634 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-021-001/2416
(NARNGI) 		3504004000NRG24120520230014336 12/05/2023 YOGENDRA SINGH 3504004WL002046 YOGENDRA SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039627 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24120520230014337 12/05/2023 MADAN SINGH 3504004WL002046 MADAN SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039636 MR MADAN SINGH NEGHI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-021-001/24211
(NARNGI) 		3504004000NRG24120520230014334 12/05/2023 PARESHWARI DEVI 3504004WL002045 PARESHWARI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039668 MISS PARESHWARI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-021-001/24218
(NARNGI) 		3504004000NRG24120520230014339 12/05/2023 SUMAN DEVI 3504004WL002046 SUMAN DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039595 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-021-001/4
(NARNGI) 		3504004000NRG24120520230014341 12/05/2023 ANIL KUMAR 3504004WL002046 ANIL KUMAR 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039619 ANIL KUMAR S/O DEEWANI LAL PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-021-001/4
(NARNGI) 		3504004000NRG24120520230014340 12/05/2023 PRAKASH KUMAR 3504004WL002046 PRAKASH KUMAR 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039600 PRAKASH KUMAR STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-021-001/6
(NARNGI) 		3504004000NRG24120520230014343 12/05/2023 Babita Devi 3504004WL002046 Babita Devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039635 MISS BABITA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-021-001/6
(NARNGI) 		3504004000NRG24120520230014342 12/05/2023 GIRISH 3504004WL002046 GIRISH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039667 MR GIRISH LAL STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG24120520230014450 12/05/2023 FHUNA DEVI 3504004WL002060 FHUNA DEVI 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1642039611 MRS FUNA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG24120520230014451 12/05/2023 SUNIL KUMAR 3504004WL002060 SUNIL KUMAR 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1642039617 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-025-001/3194
(LANKHI) 		3504004000NRG24100520230012481 12/05/2023 DEEPA DEVI 3504004WL001795 DEEPA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039612 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-025-001/4174
(LANKHI) 		3504004000NRG24100520230013009 12/05/2023 ASHOK SINGH 3504004WL001867 ASHOK SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039641 ASHOK SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
79 GHAT UT-04-004-030-001/222266-A
(BANJBAGARH) 		3504004000NRG24100520230012463 12/05/2023 Uday singh 3504004WL001789 Uday singh 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039640 MR UDAY SINGH STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-042-002/6067
(BIJAR) 		3504004000NRG24100520230012466 12/05/2023 VIMLA DEVI 3504004WL001790 VIMLA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039607 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-042-002/6106
(BIJAR) 		3504004000NRG24100520230012467 12/05/2023 JAYANTI DEVI 3504004WL001790 JAYANTI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039616 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-042-002/6110
(BIJAR) 		3504004000NRG24100520230012469 12/05/2023 sushila devi 3504004WL001791 sushila devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039637 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-042-002/6196
(BIJAR) 		3504004000NRG24100520230012470 12/05/2023 MASANTI DEVI 3504004WL001791 MASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039606 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-042-002/6216
(BIJAR) 		3504004000NRG24100520230012471 12/05/2023 JAGDISH RAM 3504004WL001791 JAGDISH RAM 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039591 MR JAGDISH RAM STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-042-002/6228
(BIJAR) 		3504004000NRG24100520230012468 12/05/2023 KUWAR SINGH 3504004WL001790 KUWAR SINGH 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039669 KUNWARSINGHSOKANCHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24100520230012472 12/05/2023 NARENDRA KUMAR 3504004WL001792 NARENDRA KUMAR 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039610 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24100520230012473 12/05/2023 Seema Devi 3504004WL001792 Seema Devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1642039625 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 194350 194350
88 GHAT UT-04-004-006-001/657
(MANKHI) 		3504004000NRG24120520230014493 12/05/2023 BHAGWATI PRASAD 3504004WL002065 BHAGWATI PRASAD 00415 SBIN0005447 3220 3220 Processed 17/05/2023 1642039615 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
89 GHAT UT-04-004-006-001/675
(MANKHI) 		3504004000NRG24120520230014468 12/05/2023 Sanjay prasad sati 3504004WL002062 Sanjay prasad sati 00462 UCBA0003194 3220 3220 Processed 17/05/2023 1642039583 SANJAY PRASAD SATI UCO BANK(607066)
SubTotal 3220 3220
90 GHAT UT-04-004-006-001/675
(MANKHI) 		3504004000NRG24120520230014497 12/05/2023 Priyamvada sati 3504004WL002065 Priyamvada sati 00691 IPOS0000001 3220 3220 Processed 17/05/2023 1642039582 MRS PRIYAMVADA SATI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 276230 276230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_120523APB_FTO_18412 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GHAT UT3504004_120523APB_FTO_18412 Punjab National Bank PUNB0408300 GOPESHWAR 2990
3 GHAT UT3504004_120523APB_FTO_18412 Punjab National Bank PUNB0795500 Ghaat 63020
4 GHAT UT3504004_120523APB_FTO_18412 State Bank of India SBIN0002323 CHAMOLI 2990
5 GHAT UT3504004_120523APB_FTO_18412 State Bank of India SBIN0003701 GHAT 194350
6 GHAT UT3504004_120523APB_FTO_18412 State Bank of India SBIN0005447 NANDPRAYAG 3220
7 GHAT UT3504004_120523APB_FTO_18412 UCO Bank UCBA0003194 Gopeshwar 3220
8 GHAT UT3504004_120523APB_FTO_18412 India Post Payments Bank IPOS0000001 PAURI 3220

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