Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300823APB_FTO_63787
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-04-004-013-001/1595
(BHERNI) 		3504004000NRG24300820230073386 30/08/2023 GOVIND SINGH 3504004WL011631 GOVIND SINGH 00112 IBKL070CZSB 2760 2760 Processed 05/09/2023 5202992263 MR GOVIND SINGH STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-013-001/1595
(BHERNI) 		3504004000NRG24300820230073385 30/08/2023 SANTOSHI DEVI 3504004WL011631 SANTOSHI DEVI 00112 IBKL070CZSB 2760 2760 Processed 05/09/2023 5202992262 SANTOSHIDEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-033-001/4559
(SEMA) 		3504004000NRG24300820230073255 30/08/2023 KUSUMA DEVI 3504004WL011600 KUSUMA DEVI 00112 IBKL070CZSB 2070 2070 Processed 05/09/2023 5202992265 KUSHMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-037-001/6374
(BHETI) 		3504004000NRG24300820230073391 30/08/2023 KALYAN SINGH 3504004WL011632 KALYAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 05/09/2023 5202992264 KALAYANSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10350 10350
5 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24300820230073207 30/08/2023 BALWANT SINGH 3504004WL011596 BALWANT SINGH 00354 PUNB0795500 2530 2530 Processed 05/09/2023 5202992327 BALAVANT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24300820230073206 30/08/2023 MANGALA DEVI 3504004WL011596 MANGALA DEVI 00354 PUNB0795500 2530 2530 Processed 05/09/2023 5202992318 MANGALA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/4072
(LANKHI) 		3504004000NRG24300820230073448 30/08/2023 Parkashchandra 3504004WL011639 Parkashchandra 00354 PUNB0795500 1840 1840 Processed 05/09/2023 5202992329 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/4158
(LANKHI) 		3504004000NRG24300820230073212 30/08/2023 DIWANI LAL 3504004WL011596 DIWANI LAL 00354 PUNB0795500 2530 2530 Processed 05/09/2023 5202992322 DEEVANI LAL PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-027-002/3403
(GANDASU) 		3504004000NRG24300820230073489 30/08/2023 ASHA DEVI 3504004WL011647 ASHA DEVI 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202992320 ASHA DEVI W/O DALVEER PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-037-001/5252
(BHETI) 		3504004000NRG24300820230073389 30/08/2023 BHAGI DEVI 3504004WL011632 BHAGI DEVI 00354 PUNB0795500 2760 2760 Processed 05/09/2023 5202992323 MAGI DEVI PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/6605
(BHETI) 		3504004000NRG24300820230073393 30/08/2023 Laxman singh 3504004WL011632 Laxman singh 00354 PUNB0795500 2300 2300 Processed 05/09/2023 5202992321 LAXMAN SINGH RAWAT UNION BANK OF INDIA(508500)
12 GHAT UT-04-004-046-001/6865-A
(SYARI BANGALI) 		3504004000NRG24300820230073431 30/08/2023 JANKI DEVI 3504004WL011637 JANKI DEVI 00354 PUNB0795500 1840 1840 Processed 05/09/2023 5202992326 JANKI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-046-001/6906
(SYARI BANGALI) 		3504004000NRG24300820230073434 30/08/2023 Deepa devi 3504004WL011637 Deepa devi 00354 PUNB0795500 1840 1840 Processed 05/09/2023 5202992324 DEEPADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-046-001/7239
(SYARI BANGALI) 		3504004000NRG24300820230073438 30/08/2023 PARMENDRA SINGH 3504004WL011637 PARMENDRA SINGH 00354 PUNB0795500 1840 1840 Processed 05/09/2023 5202992325 PARMENDRA SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-046-001/7255
(SYARI BANGALI) 		3504004000NRG24300820230073440 30/08/2023 KAVITA DEVI 3504004WL011637 KAVITA DEVI 00354 PUNB0795500 1840 1840 Processed 05/09/2023 5202992319 KAVITA DEVI W/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23230 23230
16 GHAT UT-04-004-013-001/1535
(BHERNI) 		3504004000NRG24300820230073105 30/08/2023 Gayatri devi 3504004WL011580 Gayatri devi 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202992314 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-021-001/2336
(NARNGI) 		3504004000NRG24300820230072983 30/08/2023 pitingi devi 3504004WL011561 pitingi devi 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202992306 MS PITINGI DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-021-001/40
(NARNGI) 		3504004000NRG24300820230072985 30/08/2023 KAMLA DEVI 3504004WL011561 KAMLA DEVI 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202992302 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24300820230073208 30/08/2023 KM SEEMA 3504004WL011596 KM SEEMA 00415 SBIN0003701 2530 2530 Processed 05/09/2023 5202992337 MISS SEEMA STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-025-001/4024
(LANKHI) 		3504004000NRG24300820230073444 30/08/2023 DHERAJMANI 3504004WL011639 DHERAJMANI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992290 MR DHIRAJ MANI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-025-001/4024
(LANKHI) 		3504004000NRG24300820230073445 30/08/2023 SUMITRA DEVI 3504004WL011639 SUMITRA DEVI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992274 SUMITRA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-025-001/4062
(LANKHI) 		3504004000NRG24300820230073446 30/08/2023 SHIVA DEVI 3504004WL011639 SHIVA DEVI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992338 MRS SHIVA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-025-001/4072
(LANKHI) 		3504004000NRG24300820230073449 30/08/2023 HEMLATHA DEVI 3504004WL011639 HEMLATHA DEVI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992332 MS HEMLATA DIVE STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-025-001/4072
(LANKHI) 		3504004000NRG24300820230073447 30/08/2023 JYOTI RAM 3504004WL011639 JYOTI RAM 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992291 MR JOTI RAM STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/4148
(LANKHI) 		3504004000NRG24300820230073209 30/08/2023 RUKAMA DEVI 3504004WL011596 RUKAMA DEVI 00415 SBIN0003701 2530 2530 Processed 05/09/2023 5202992285 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-025-001/4235
(LANKHI) 		3504004000NRG24300820230073214 30/08/2023 RADHA DEVI 3504004WL011596 RADHA DEVI 00415 SBIN0003701 2530 2530 Processed 05/09/2023 5202992298 MRS RADHA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-025-001/4235
(LANKHI) 		3504004000NRG24300820230073213 30/08/2023 RANJEET SINGH 3504004WL011596 RANJEET SINGH 00415 SBIN0003701 2530 2530 Processed 05/09/2023 5202992275 RANAJIT SINGH S/O DHANTI SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-037-001/5252
(BHETI) 		3504004000NRG24300820230073388 30/08/2023 GYAN SINGH 3504004WL011632 GYAN SINGH 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202992303 MR GYAN SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-037-001/5252
(BHETI) 		3504004000NRG24300820230073390 30/08/2023 SURENDRA SINGH 3504004WL011632 SURENDRA SINGH 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202992304 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-037-001/6478
(BHETI) 		3504004000NRG24300820230073392 30/08/2023 KALYAN SINGH 3504004WL011632 KALYAN SINGH 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202992305 MR KALYAN SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-042-002/6047
(BIJAR) 		3504004000NRG24300820230072932 30/08/2023 BHAGA DEVI 3504004WL011551 BHAGA DEVI 00415 SBIN0003701 690 690 Processed 05/09/2023 5202992279 BHAGA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-042-002/6071
(BIJAR) 		3504004000NRG24300820230072933 30/08/2023 DEVESHWARI DEVI 3504004WL011551 DEVESHWARI DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992281 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-042-002/6082
(BIJAR) 		3504004000NRG24300820230072934 30/08/2023 JITENDRA KUMAR 3504004WL011551 JITENDRA KUMAR 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202992278 JITENDRA KUMAR STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-042-002/6084
(BIJAR) 		3504004000NRG24300820230072935 30/08/2023 MUKESH RAM 3504004WL011551 MUKESH RAM 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992282 MR MUKESH RAM STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-042-002/6107
(BIJAR) 		3504004000NRG24300820230072936 30/08/2023 PUSHPA DEVI 3504004WL011551 PUSHPA DEVI 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202992280 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-042-002/6186
(BIJAR) 		3504004000NRG24300820230072937 30/08/2023 laxmi 3504004WL011551 laxmi 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992293 LAXMI DEVI WO BHARAT LAL PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-042-002/6194
(BIJAR) 		3504004000NRG24300820230072938 30/08/2023 SAVTRI DEVI 3504004WL011551 SAVTRI DEVI 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202992284 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-042-002/6195
(BIJAR) 		3504004000NRG24300820230072939 30/08/2023 BANULI DEVI 3504004WL011551 BANULI DEVI 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202992288 MRS BANULI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-042-002/6197
(BIJAR) 		3504004000NRG24300820230072940 30/08/2023 NARENDRA LAL 3504004WL011551 NARENDRA LAL 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992283 MR NARENDRA LAL STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24300820230072941 30/08/2023 MANJU DEVI 3504004WL011551 MANJU DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992277 SURENDER LAL STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-042-002/6216
(BIJAR) 		3504004000NRG24300820230072942 30/08/2023 JAGDISH RAM 3504004WL011551 JAGDISH RAM 00415 SBIN0003701 920 920 Processed 05/09/2023 5202992276 MR JAGDISH RAM STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-042-002/6223
(BIJAR) 		3504004000NRG24300820230072943 30/08/2023 DHANULI DEVI 3504004WL011551 DHANULI DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202992347 DHANULI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-042-002/6249
(BIJAR) 		3504004000NRG24300820230072944 30/08/2023 munni devi 3504004WL011551 munni devi 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202992330 MUNNIDEVIWOSURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 GHAT UT-04-004-046-001/6865-A
(SYARI BANGALI) 		3504004000NRG24300820230073432 30/08/2023 JITENDRA SINGH 3504004WL011637 JITENDRA SINGH 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992336 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-046-001/6906
(SYARI BANGALI) 		3504004000NRG24300820230073433 30/08/2023 NARENDRA SINGH 3504004WL011637 NARENDRA SINGH 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992340 MR NARENDERA SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-046-001/6940
(SYARI BANGALI) 		3504004000NRG24300820230073435 30/08/2023 DIKPAL SINGH 3504004WL011637 DIKPAL SINGH 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992294 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-046-001/7081
(SYARI BANGALI) 		3504004000NRG24300820230073436 30/08/2023 MuKESH SINGH 3504004WL011637 MuKESH SINGH 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992295 MR MUKESH SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-046-001/7233
(SYARI BANGALI) 		3504004000NRG24300820230073437 30/08/2023 sanjay singh 3504004WL011637 sanjay singh 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992296 SANJAY SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
49 GHAT UT-04-004-046-001/7249
(SYARI BANGALI) 		3504004000NRG24300820230073439 30/08/2023 SHISHUPAL SINGH 3504004WL011637 SHISHUPAL SINGH 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202992341 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-047-001/4
(KURUD) 		3504004000NRG24300820230073193 30/08/2023 KALI DEVI 3504004WL011594 KALI DEVI 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202992335 MS KALI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-047-001/7122
(KURUD) 		3504004000NRG24300820230073194 30/08/2023 CHUMA DEVI 3504004WL011594 CHUMA DEVI 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202992346 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-047-001/7250
(KURUD) 		3504004000NRG24300820230073198 30/08/2023 PAVITRA 3504004WL011594 PAVITRA 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202992313 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-047-001/7560
(KURUD) 		3504004000NRG24300820230073200 30/08/2023 Bhawan Singh 3504004WL011594 Bhawan Singh 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202992345 BHAWANSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-047-001/7560
(KURUD) 		3504004000NRG24300820230073199 30/08/2023 YOGEETA DEVI 3504004WL011594 YOGEETA DEVI 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202992333 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 80500 80500
55 GHAT UT-04-004-012-002/1355
(BEARO) 		3504004000NRG24300820230073099 30/08/2023 MAHESH LAL 3504004WL011578 MAHESH LAL 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992331 MR MR MAHESH LAL STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-012-002/1438
(BEARO) 		3504004000NRG24300820230073100 30/08/2023 PARWATI DEVI 3504004WL011578 PARWATI DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992354 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-013-001/1426
(BHERNI) 		3504004000NRG24300820230073104 30/08/2023 Nandan singh 3504004WL011580 Nandan singh 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992289 MR NANDAN SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-013-001/1552
(BHERNI) 		3504004000NRG24300820230073382 30/08/2023 DARSHANI DEVI 3504004WL011631 DARSHANI DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202992344 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-013-001/1577
(BHERNI) 		3504004000NRG24300820230073383 30/08/2023 DINESH SINGH 3504004WL011631 DINESH SINGH 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202992342 MR DINESH SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-013-001/1596
(BHERNI) 		3504004000NRG24300820230073387 30/08/2023 GEETA DEVI 3504004WL011631 GEETA DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202992307 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-027-002/3362
(GANDASU) 		3504004000NRG24300820230073483 30/08/2023 USHA DEVI 3504004WL011647 USHA DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992269 MRS USHA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-027-002/3395
(GANDASU) 		3504004000NRG24300820230073485 30/08/2023 NANDI DEVI 3504004WL011647 NANDI DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992310 MRS NANDI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-027-002/3398
(GANDASU) 		3504004000NRG24300820230073486 30/08/2023 SARASWATI DEVI 3504004WL011647 SARASWATI DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992352 SARSWATI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-027-002/3402
(GANDASU) 		3504004000NRG24300820230073487 30/08/2023 SHARDA DEVI 3504004WL011647 SHARDA DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992297 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-027-002/3403
(GANDASU) 		3504004000NRG24300820230073488 30/08/2023 SARHSWATI DEVI 3504004WL011647 SARHSWATI DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992273 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-027-002/3453
(GANDASU) 		3504004000NRG24300820230073490 30/08/2023 ANITA DEVI 3504004WL011647 ANITA DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992272 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-027-002/3757
(GANDASU) 		3504004000NRG24300820230073491 30/08/2023 AMBI DEVI 3504004WL011647 AMBI DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992351 MR DEV SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-027-002/3767
(GANDASU) 		3504004000NRG24300820230073492 30/08/2023 MANJU DEVI 3504004WL011647 MANJU DEVI 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992299 MRS MANJU DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-027-002/3770
(GANDASU) 		3504004000NRG24300820230073493 30/08/2023 PAVITRA DEVI 3504004WL011647 PAVITRA DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992270 PAVITRA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-027-002/3781
(GANDASU) 		3504004000NRG24300820230073494 30/08/2023 YASHODA DEVI 3504004WL011647 YASHODA DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992350 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-027-002/3782
(GANDASU) 		3504004000NRG24300820230073495 30/08/2023 PAVITRA DEVI 3504004WL011647 PAVITRA DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992348 MRS PAVITRA ALIS PAPPI ALIS PAPPI DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-027-002/3783
(GANDASU) 		3504004000NRG24300820230073496 30/08/2023 MADHU DEVI 3504004WL011647 MADHU DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992286 MRS MADHU DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-027-002/3792
(GANDASU) 		3504004000NRG24300820230073497 30/08/2023 uma devi 3504004WL011647 uma devi 00415 SBIN0005447 1150 1150 Processed 05/09/2023 5202992271 UMA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-027-002/3793
(GANDASU) 		3504004000NRG24300820230073498 30/08/2023 SHAVITRI DEVI 3504004WL011647 SHAVITRI DEVI 00415 SBIN0005447 1610 1610 Processed 05/09/2023 5202992268 SAVITRI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-027-002/3870
(GANDASU) 		3504004000NRG24300820230073500 30/08/2023 SANGEETA DEVI 3504004WL011647 SANGEETA DEVI 00415 SBIN0005447 920 920 Processed 05/09/2023 5202992300 MR RAJAT SINGH RAWAT STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG24300820230073501 30/08/2023 SANGEETA DEVI 3504004WL011647 SANGEETA DEVI 00415 SBIN0005447 1840 1840 Processed 05/09/2023 5202992334 MRS SANGITA STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24300820230073502 30/08/2023 Sunita Bhandari 3504004WL011647 Sunita Bhandari 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992349 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-027-002/3882
(GANDASU) 		3504004000NRG24300820230073503 30/08/2023 VARTI DEVI 3504004WL011647 VARTI DEVI 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202992301 MRS VARTI DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-027-002/3894
(GANDASU) 		3504004000NRG24300820230073504 30/08/2023 Deepak Singh 3504004WL011647 Deepak Singh 00415 SBIN0005447 1840 1840 Processed 05/09/2023 5202992339 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-027-002/3902
(GANDASU) 		3504004000NRG24300820230073505 30/08/2023 Seema Devi 3504004WL011647 Seema Devi 00415 SBIN0005447 1840 1840 Processed 05/09/2023 5202992312 MRS SEEMA STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG24300820230073256 30/08/2023 UMA DEVI 3504004WL011600 UMA DEVI 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992353 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHAT UT-04-004-033-001/4609
(SEMA) 		3504004000NRG24300820230073259 30/08/2023 FATHI LAL 3504004WL011601 FATHI LAL 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992308 MR FATI LAL STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG24300820230073257 30/08/2023 KARTIKI DEVI 3504004WL011600 KARTIKI DEVI 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992292 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG24300820230073258 30/08/2023 SANGRAMI DEVI 3504004WL011600 SANGRAMI DEVI 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992309 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-033-001/4630
(SEMA) 		3504004000NRG24300820230073260 30/08/2023 VIJEYA DEVI 3504004WL011601 VIJEYA DEVI 00415 SBIN0005447 2070 2070 Processed 05/09/2023 5202992311 VIJAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51060 51060
86 GHAT UT-04-004-013-001/1426
(BHERNI) 		3504004000NRG24300820230073103 30/08/2023 Subedha devi 3504004WL011580 Subedha devi 00415 SBIN0005478 2070 2070 Processed 05/09/2023 5202992287 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-013-001/1578
(BHERNI) 		3504004000NRG24300820230073384 30/08/2023 Sakuntala Devi 3504004WL011631 Sakuntala Devi 00415 SBIN0005478 2760 2760 Processed 05/09/2023 5202992343 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
88 GHAT UT-04-004-027-002/3809
(GANDASU) 		3504004000NRG24300820230073499 30/08/2023 Sumati Devi 3504004WL011647 Sumati Devi 00691 IPOS0000001 1150 1150 Processed 05/09/2023 5202992267 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHAT UT-04-004-033-001/4552
(SEMA) 		3504004000NRG24300820230073253 30/08/2023 MAHESWARI Devi 3504004WL011600 MAHESWARI Devi 00691 IPOS0000001 2070 2070 Processed 05/09/2023 5202992266 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
90 GHAT UT-04-004-033-001/4554
(SEMA) 		3504004000NRG24300820230073254 30/08/2023 GODAMBARI DEVI 3504004WL011600 GODAMBARI DEVI 246001 2070 2070 Processed 05/09/2023 5202992328 GODAMBARIDEVIWOJASPALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 GHAT UT-04-004-047-001/1
(KURUD) 		3504004000NRG24300820230073192 30/08/2023 HEERA DEVI 3504004WL011594 HEERA DEVI 246001 3220 3220 Processed 05/09/2023 5202992317 MR ABBAL SINGH STATE BANK OF INDIA(508548)
92 GHAT UT-04-004-047-001/7151
(KURUD) 		3504004000NRG24300820230073195 30/08/2023 SH MOTI LAL 3504004WL011594 SH MOTI LAL 246001 3220 3220 Processed 05/09/2023 5202992316 MOTI LAL & KUNWARI DEVI PUNJAB NATIONAL BANK(508568)
93 GHAT UT-04-004-047-001/7165
(KURUD) 		3504004000NRG24300820230073196 30/08/2023 SMT HEERA DEVI 3504004WL011594 SMT HEERA DEVI 246001 3220 3220 Processed 05/09/2023 5202992315 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 11730 11730
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_300823APB_FTO_63787 24643501 9660
2 GHAT UT3504004_300823APB_FTO_63787 24644901 2070
3 GHAT UT3504004_300823APB_FTO_63787 District Co-operative Bank IBKL070CZSB Gopeshwar 10350
4 GHAT UT3504004_300823APB_FTO_63787 Punjab National Bank PUNB0795500 Ghaat 23230
5 GHAT UT3504004_300823APB_FTO_63787 State Bank of India SBIN0003701 GHAT 80500
6 GHAT UT3504004_300823APB_FTO_63787 State Bank of India SBIN0005447 NANDPRAYAG 51060
7 GHAT UT3504004_300823APB_FTO_63787 State Bank of India SBIN0005478 Nandpryag 4830
8 GHAT UT3504004_300823APB_FTO_63787 India Post Payments Bank IPOS0000001 PAURI 3220

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