Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_130723APB_FTO_42241
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-04-004-042-002/6231
(BIJAR) 		3504004000NRG24130720230048159 13/07/2023 Sanjay singh 3504004WL007542 Sanjay singh 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4662214845 SANJAY SINGH BANK OF BARODA(606985)
2 GHAT UT-04-004-043-001/6367
(JOKHNA) 		3504004000NRG24130720230048184 13/07/2023 BHARAT RAM 3504004WL007546 BHARAT RAM 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4662214929 BHARATRAMSOBALAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
3 GHAT UT-04-004-022-002/2960
(KANDAI) 		3504004000NRG24130720230048197 13/07/2023 Vinay singh 3504004WL007547 Vinay singh 00165 IBKL0001530 2300 2300 Processed 18/08/2023 4662214857 VINAY SINGH IDBI BANK(607095)
SubTotal 2300 2300
4 GHAT UT-04-004-007-001/642
(KUNANA) 		3504004000NRG24130720230048205 13/07/2023 BHAGATEE RAM 3504004WL007549 BHAGATEE RAM 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4662214895 BHAGATI LAL S/O SHUKRU LAL PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-008-001/804
(LUNTARA) 		3504004000NRG24130720230048215 13/07/2023 JAGBEER SINGH 3504004WL007549 JAGBEER SINGH 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4662214889 JAGVEER SINGH S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-021-001/2388
(NARNGI) 		3504004000NRG24130720230048201 13/07/2023 PREM LAL 3504004WL007548 PREM LAL 00354 PUNB0795500 2990 2990 Processed 18/08/2023 4662214896 PREM LAL ARYA STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-021-001/24192
(NARNGI) 		3504004000NRG24130720230048220 13/07/2023 Gajender singh 3504004WL007550 Gajender singh 00354 PUNB0795500 1380 1380 Processed 18/08/2023 4662214894 GAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-021-001/2424
(NARNGI) 		3504004000NRG24130720230048224 13/07/2023 Mamta Devi 3504004WL007550 Mamta Devi 00354 PUNB0795500 1380 1380 Processed 18/08/2023 4662214891 MAMTA BANK OF INDIA(508505)
9 GHAT UT-04-004-021-001/56
(NARNGI) 		3504004000NRG24130720230048204 13/07/2023 Devi prasad 3504004WL007548 Devi prasad 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4662214892 DEVI PRASAD S/O MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG24130720230048162 13/07/2023 SASHI DEVI 3504004WL007543 SASHI DEVI 00354 PUNB0795500 920 920 Processed 18/08/2023 4662214893 SHASHI DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/5165
(BHETI) 		3504004000NRG24130720230048134 13/07/2023 SHISUPAL SINGH 3504004WL007540 SHISUPAL SINGH 00354 PUNB0795500 2300 2300 Processed 18/08/2023 4662214898 PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-037-001/6526
(BHETI) 		3504004000NRG24130720230048139 13/07/2023 RAM SINGH 3504004WL007540 RAM SINGH 00354 PUNB0795500 2300 2300 Processed 18/08/2023 4662214897 RAM SINGH S/O DILAVAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-043-001/6190
(JOKHNA) 		3504004000NRG24130720230048177 13/07/2023 SURENDRA KUMAR 3504004WL007546 SURENDRA KUMAR 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214890 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-043-001/6354
(JOKHNA) 		3504004000NRG24130720230048183 13/07/2023 VIKRAM SINGH 3504004WL007546 VIKRAM SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662214888 VIKRAM SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
15 GHAT UT-04-004-007-001/661
(KUNANA) 		3504004000NRG24130720230048208 13/07/2023 Chandan singh 3504004WL007549 Chandan singh 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214916 MASTER CHANDAN SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-007-001/661
(KUNANA) 		3504004000NRG24130720230048206 13/07/2023 GANDHI SINGH 3504004WL007549 GANDHI SINGH 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214923 GANDHISINGHPATWALSOMEHARW CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-007-001/661
(KUNANA) 		3504004000NRG24130720230048207 13/07/2023 Suraj singh 3504004WL007549 Suraj singh 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214911 MR SURAJ SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-007-001/7410
(KUNANA) 		3504004000NRG24130720230048209 13/07/2023 KAMLA DEVI 3504004WL007549 KAMLA DEVI 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214871 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-007-001/7432
(KUNANA) 		3504004000NRG24130720230048210 13/07/2023 HIMAT SINGH RAJESWARI DEVI 3504004WL007549 HIMAT SINGH RAJESWARI DEVI 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214927 HIMMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-007-001/7460
(KUNANA) 		3504004000NRG24130720230048211 13/07/2023 ANUSUYA PRASAD 3504004WL007549 ANUSUYA PRASAD 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662214910 MR ANUSUYA PRASAD STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-007-001/7466
(KUNANA) 		3504004000NRG24130720230048212 13/07/2023 SAMBHU PRASAD 3504004WL007549 SAMBHU PRASAD 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662214930 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-007-001/7501
(KUNANA) 		3504004000NRG24130720230048213 13/07/2023 MAHESWARI DEVI 3504004WL007549 MAHESWARI DEVI 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214909 MISS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-007-001/7551
(KUNANA) 		3504004000NRG24130720230048214 13/07/2023 Anita Devi 3504004WL007549 Anita Devi 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214873 MISS ANITA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-019-002/2021
(CHOPRAKOT) 		3504004000NRG24130720230048169 13/07/2023 Pavitra devi 3504004WL007545 Pavitra devi 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214856 MR PREM LAL STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-019-002/2034
(CHOPRAKOT) 		3504004000NRG24130720230048171 13/07/2023 mathura devi 3504004WL007545 mathura devi 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214926 RAJENDRA LAL STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-019-002/2034
(CHOPRAKOT) 		3504004000NRG24130720230048170 13/07/2023 RAJENDRA LAL 3504004WL007545 RAJENDRA LAL 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214847 RAJENDRA LAL STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-019-002/2035
(CHOPRAKOT) 		3504004000NRG24130720230048172 13/07/2023 GODAMBARI DEVI 3504004WL007545 GODAMBARI DEVI 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214855 MATHURA LAL SO SHYALKU DAS STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/10
(NARNGI) 		3504004000NRG24130720230048198 13/07/2023 Budli Devi 3504004WL007548 Budli Devi 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4662214912 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-021-001/2319
(NARNGI) 		3504004000NRG24130720230048216 13/07/2023 SHANTA DEVI 3504004WL007550 SHANTA DEVI 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214922 MRS SHANTA DEVI SHANTA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2323
(NARNGI) 		3504004000NRG24130720230048218 13/07/2023 KM. NEHA 3504004WL007550 KM. NEHA 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214870 MISS NEHA STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2323
(NARNGI) 		3504004000NRG24130720230048217 13/07/2023 SARADI DEVI 3504004WL007550 SARADI DEVI 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662214850 SARADIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GHAT UT-04-004-021-001/2384
(NARNGI) 		3504004000NRG24130720230048200 13/07/2023 SAKLA DEVI 3504004WL007548 SAKLA DEVI 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4662214883 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-021-001/2388
(NARNGI) 		3504004000NRG24130720230048203 13/07/2023 SATISH CHANDRA 3504004WL007548 SATISH CHANDRA 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4662214867 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-021-001/2392
(NARNGI) 		3504004000NRG24130720230048219 13/07/2023 PRADEEP KUMAR 3504004WL007550 PRADEEP KUMAR 00415 SBIN0003701 920 920 Processed 18/08/2023 4662214868 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-021-001/24217
(NARNGI) 		3504004000NRG24130720230048222 13/07/2023 Deepa Devi 3504004WL007550 Deepa Devi 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214874 MR DEEPA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/24217
(NARNGI) 		3504004000NRG24130720230048221 13/07/2023 Harendra Singh 3504004WL007550 Harendra Singh 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662214919 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/24225
(NARNGI) 		3504004000NRG24130720230048223 13/07/2023 Reena 3504004WL007550 Reena 00415 SBIN0003701 690 690 Processed 18/08/2023 4662214884 REENA D/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-022-001/2545
(KANDAI) 		3504004000NRG24130720230048167 13/07/2023 BALESWARI DEVI 3504004WL007544 BALESWARI DEVI 00415 SBIN0003701 460 460 Processed 18/08/2023 4662214879 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-037-001/5145
(BHETI) 		3504004000NRG24130720230048133 13/07/2023 NANDAN SINGH 3504004WL007540 NANDAN SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214875 MR NANDAN SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-037-001/6339
(BHETI) 		3504004000NRG24130720230048135 13/07/2023 DILWAR SINGH 3504004WL007540 DILWAR SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214907 MR DILBAR SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-037-001/6371
(BHETI) 		3504004000NRG24130720230048136 13/07/2023 VIMLA DEVI 3504004WL007540 VIMLA DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214877 MS VIMLA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-037-001/6438
(BHETI) 		3504004000NRG24130720230048137 13/07/2023 BHARAT SINGH 3504004WL007540 BHARAT SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214908 MR BHARAT SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-037-001/6489
(BHETI) 		3504004000NRG24130720230048138 13/07/2023 PARWATI DEVI 3504004WL007540 PARWATI DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214878 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-037-001/6544
(BHETI) 		3504004000NRG24130720230048140 13/07/2023 Dalbeer singh 3504004WL007540 Dalbeer singh 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214924 DALBIR SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-037-001/6545
(BHETI) 		3504004000NRG24130720230048141 13/07/2023 BIKRAM SINGH 3504004WL007540 BIKRAM SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214872 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-037-001/6545
(BHETI) 		3504004000NRG24130720230048142 13/07/2023 VIKRAM SINGH 3504004WL007540 VIKRAM SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214906 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-037-001/6548
(BHETI) 		3504004000NRG24130720230048143 13/07/2023 ASHADI DEVI 3504004WL007540 ASHADI DEVI 00415 SBIN0003701 2070 2070 Processed 18/08/2023 4662214905 MS ASHADI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-042-002/6047
(BIJAR) 		3504004000NRG24130720230048144 13/07/2023 BHAGA DEVI 3504004WL007541 BHAGA DEVI 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214854 BHAGA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-042-002/6071
(BIJAR) 		3504004000NRG24130720230048145 13/07/2023 DEVESHWARI DEVI 3504004WL007541 DEVESHWARI DEVI 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4662214861 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-042-002/6107
(BIJAR) 		3504004000NRG24130720230048146 13/07/2023 PUSHPA DEVI 3504004WL007541 PUSHPA DEVI 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662214859 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-042-002/6186
(BIJAR) 		3504004000NRG24130720230048147 13/07/2023 laxmi 3504004WL007541 laxmi 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214913 LAXMI DEVI WO BHARAT LAL PUNJAB NATIONAL BANK(508568)
52 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24130720230048158 13/07/2023 Manbar singh 3504004WL007542 Manbar singh 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214880 MANBAR SINGH S/O HARGOVIND SINGH PUNJAB NATIONAL BANK(508568)
53 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24130720230048157 13/07/2023 SUNITA DEVI 3504004WL007542 SUNITA DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214858 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-042-002/6193
(BIJAR) 		3504004000NRG24130720230048148 13/07/2023 GOVINDI DEVI 3504004WL007541 GOVINDI DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662214865 MR GOVINDI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-042-002/6194
(BIJAR) 		3504004000NRG24130720230048149 13/07/2023 SAVTRI DEVI 3504004WL007541 SAVTRI DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662214864 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-042-002/6195
(BIJAR) 		3504004000NRG24130720230048150 13/07/2023 BANULI DEVI 3504004WL007541 BANULI DEVI 00415 SBIN0003701 920 920 Processed 18/08/2023 4662214869 MRS BANULI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-042-002/6197
(BIJAR) 		3504004000NRG24130720230048151 13/07/2023 NARENDRA LAL 3504004WL007541 NARENDRA LAL 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662214862 MR NARENDRA LAL STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-042-002/6197
(BIJAR) 		3504004000NRG24130720230048152 13/07/2023 NARENDRA LAL 3504004WL007541 NARENDRA LAL 00415 SBIN0003701 920 920 Processed 18/08/2023 4662214863 MR NARENDRA LAL STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24130720230048153 13/07/2023 MANJU DEVI 3504004WL007541 MANJU DEVI 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662214851 SURENDER LAL STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-042-002/6217
(BIJAR) 		3504004000NRG24130720230048154 13/07/2023 SUNETA DEVI 3504004WL007541 SUNETA DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4662214860 MR NARESH LAL STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-042-002/6223
(BIJAR) 		3504004000NRG24130720230048155 13/07/2023 DHANULI DEVI 3504004WL007541 DHANULI DEVI 00415 SBIN0003701 690 690 Processed 18/08/2023 4662214925 DHANULI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG24130720230048156 13/07/2023 MAHIPAL SINGH 3504004WL007541 MAHIPAL SINGH 00415 SBIN0003701 2070 2070 Processed 18/08/2023 4662214917 MAHIPAL SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
63 GHAT UT-04-004-042-002/6231
(BIJAR) 		3504004000NRG24130720230048160 13/07/2023 PRITI DEVI 3504004WL007542 PRITI DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214849 SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-042-002/6234
(BIJAR) 		3504004000NRG24130720230048161 13/07/2023 Saradi Devi 3504004WL007542 Saradi Devi 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4662214848 MRS SARATI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-043-001/6138
(JOKHNA) 		3504004000NRG24130720230048174 13/07/2023 MOHAN RAM 3504004WL007546 MOHAN RAM 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214853 KAMLA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-043-001/6178
(JOKHNA) 		3504004000NRG24130720230048176 13/07/2023 NANDI DEVI 3504004WL007546 NANDI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214881 MS NANDI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-043-001/6178
(JOKHNA) 		3504004000NRG24130720230048175 13/07/2023 RATANI RAM 3504004WL007546 RATANI RAM 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214866 MR RATNI RAM STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-043-001/6226
(JOKHNA) 		3504004000NRG24130720230048178 13/07/2023 BALAMA RAM 3504004WL007546 BALAMA RAM 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214852 BALMA RAM STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-043-001/6266
(JOKHNA) 		3504004000NRG24130720230048182 13/07/2023 PRATAPI RAM 3504004WL007546 PRATAPI RAM 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214915 PRATAPI RAM STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-043-001/6368
(JOKHNA) 		3504004000NRG24130720230048185 13/07/2023 kunwar ram 3504004WL007546 kunwar ram 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662214900 MR KUNWAR RAM STATE BANK OF INDIA(508548)
SubTotal 113390 113390
71 GHAT UT-04-004-019-002/2149
(CHOPRAKOT) 		3504004000NRG24130720230048173 13/07/2023 GUDDU LAL 3504004WL007545 GUDDU LAL 00415 SBIN0005447 1380 1380 Processed 18/08/2023 4662214876 MR GUDDU LAL STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-022-001/2875
(KANDAI) 		3504004000NRG24130720230048163 13/07/2023 RAKESH 3504004WL007543 RAKESH 00415 SBIN0005447 920 920 Processed 18/08/2023 4662214918 MR RAKESH SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-022-002/2457
(KANDAI) 		3504004000NRG24130720230048164 13/07/2023 Satrendra Singh 3504004WL007543 Satrendra Singh 00415 SBIN0005447 920 920 Processed 18/08/2023 4662214920 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-022-002/2499
(KANDAI) 		3504004000NRG24130720230048188 13/07/2023 PIREMA DEVI 3504004WL007547 PIREMA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214882 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-022-002/2575
(KANDAI) 		3504004000NRG24130720230048189 13/07/2023 MAHESWARI DEVI 3504004WL007547 MAHESWARI DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214846 MAHESHA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHAT UT-04-004-022-002/2666
(KANDAI) 		3504004000NRG24130720230048190 13/07/2023 SUKHVEER LAL 3504004WL007547 SUKHVEER LAL 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214914 MR SUKHVEER SUKHVEER STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-022-002/2689
(KANDAI) 		3504004000NRG24130720230048191 13/07/2023 BHAKTDARASHAN 3504004WL007547 BHAKTDARASHAN 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214901 MR BHAKTADARSHAN SINGH KATHAIT STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-022-002/2803
(KANDAI) 		3504004000NRG24130720230048194 13/07/2023 Kamla devi 3504004WL007547 Kamla devi 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214903 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-022-002/2831
(KANDAI) 		3504004000NRG24130720230048195 13/07/2023 SARDA DEVI 3504004WL007547 SARDA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214902 MRS SHARADH DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-022-002/2834
(KANDAI) 		3504004000NRG24130720230048196 13/07/2023 VIMLA DEVI 3504004WL007547 VIMLA DEVI 00415 SBIN0005447 2760 2760 Processed 18/08/2023 4662214904 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-022-002/2840
(KANDAI) 		3504004000NRG24130720230048166 13/07/2023 HARENDRA SINGH 3504004WL007543 HARENDRA SINGH 00415 SBIN0005447 690 690 Processed 18/08/2023 4662214921 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 23230 23230
82 GHAT UT-04-004-022-002/2802
(KANDAI) 		3504004000NRG24130720230048193 13/07/2023 Surendra Lal 3504004WL007547 Surendra Lal 00691 IPOS0000001 2530 2530 Processed 18/08/2023 4662214928 SURENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
83 GHAT UT-04-004-021-001/2343
(NARNGI) 		3504004000NRG24130720230048199 13/07/2023 PURNANAND 3504004WL007548 PURNANAND 246001 2990 2990 Processed 18/08/2023 4662214886 MR PURANANAD STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-021-001/2388
(NARNGI) 		3504004000NRG24130720230048202 13/07/2023 LAXMI DEVI 3504004WL007548 LAXMI DEVI 246001 2990 2990 Processed 18/08/2023 4662214885 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-022-002/2499
(KANDAI) 		3504004000NRG24130720230048187 13/07/2023 KUNDAN LAL 3504004WL007547 KUNDAN LAL 246001 2760 2760 Processed 18/08/2023 4662214887 MR KUNDAN LAL STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-043-001/6259
(JOKHNA) 		3504004000NRG24130720230048181 13/07/2023 NANDI DEVI 3504004WL007546 NANDI DEVI 246001 3220 3220 Processed 18/08/2023 4662214899 NANDI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
Total 184920 184920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_130723APB_FTO_42241 24643501 9200
2 GHAT UT3504004_130723APB_FTO_42241 24644901 2760
3 GHAT UT3504004_130723APB_FTO_42241 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
4 GHAT UT3504004_130723APB_FTO_42241 IDBI Bank IBKL0001530 Gopeshwar 2300
5 GHAT UT3504004_130723APB_FTO_42241 Punjab National Bank PUNB0795500 Ghaat 25990
6 GHAT UT3504004_130723APB_FTO_42241 State Bank of India SBIN0003701 GHAT 113390
7 GHAT UT3504004_130723APB_FTO_42241 State Bank of India SBIN0005447 NANDPRAYAG 23230
8 GHAT UT3504004_130723APB_FTO_42241 India Post Payments Bank IPOS0000001 PAURI 2530

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