Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_071023APB_FTO_78140
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-04-004-009-001/333378
(MATAE) 		3504004000NRG24041020230092862 07/10/2023 Km. Savita 3504004WL014706 Km. Savita 00048 BKID0007134 2760 2760 Processed 01/11/2023 6895345163 SAVITA DO MR LAXMI PRASAD ARYA BANK OF INDIA(508505)
SubTotal 2760 2760
2 GHAT UT-04-004-009-001/1067
(MATAE) 		3504004000NRG24041020230092864 07/10/2023 CHANDRAVALBH 3504004WL014707 CHANDRAVALBH 00112 IBKL070CZSB 690 690 Processed 01/11/2023 6895345095 CHANDRABLLABH BANK OF BARODA(606985)
3 GHAT UT-04-004-017-001/1826
(SUTOL) 		3504004000NRG24061020230094388 07/10/2023 ROOP SINGH 3504004WL014979 ROOP SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345100 ROOPSINGHSOKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-017-001/1840
(SUTOL) 		3504004000NRG24061020230094389 07/10/2023 BHAJAN SINGH 3504004WL014979 BHAJAN SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345099 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-017-001/1844
(SUTOL) 		3504004000NRG24061020230094390 07/10/2023 SHIV SINGH 3504004WL014979 SHIV SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345096 SEAVSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-017-001/1877
(SUTOL) 		3504004000NRG24061020230094392 07/10/2023 SANGEETA DEVI 3504004WL014979 SANGEETA DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345097 SANGEETADEVIWORAISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-017-001/1915
(SUTOL) 		3504004000NRG24061020230094395 07/10/2023 CHANDRA SINGH 3504004WL014979 CHANDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345098 CHANDRASINGHSOROOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-017-001/2000
(SUTOL) 		3504004000NRG24061020230094397 07/10/2023 Balwant singh 3504004WL014979 Balwant singh 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345102 BALAVANT SINGH S/O MEHARAVAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-017-001/42
(SUTOL) 		3504004000NRG24061020230094405 07/10/2023 KEDAR SINGH 3504004WL014979 KEDAR SINGH 00112 IBKL070CZSB 3220 3220 Processed 01/11/2023 6895345101 MR KEDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23230 23230
10 GHAT UT-04-004-037-001/5242
(BHETI) 		3504004000NRG24061020230094328 07/10/2023 VINOD BHARTI 3504004WL014969 VINOD BHARTI 00354 PUNB0408300 230 230 Processed 01/11/2023 6895345130 MR VINOD BHARTI STATE BANK OF INDIA(508548)
SubTotal 230 230
11 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24071020230094528 07/10/2023 MADHURI DEVI 3504004WL015001 MADHURI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345146 MADHURI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-001-001/195
(MOKH MALLA) 		3504004000NRG24071020230094514 07/10/2023 BASANTI DEVI 3504004WL014999 BASANTI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345134 BASANTI DEVI W/O GIRISH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-001-001/99
(MOKH MALLA) 		3504004000NRG24071020230094513 07/10/2023 PREETI DEVI 3504004WL014998 PREETI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345135 PREETI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-009-001/1067
(MATAE) 		3504004000NRG24041020230092865 07/10/2023 BINDI DEVI 3504004WL014707 BINDI DEVI 00354 PUNB0795500 1380 1380 Processed 01/11/2023 6895345152 VINDI DEVI WO CHANDRABALLABH PUROHIT PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-017-001/11
(SUTOL) 		3504004000NRG24061020230094386 07/10/2023 darman singh 3504004WL014979 darman singh 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345147 DARAVAN SINGH S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-017-001/1891
(SUTOL) 		3504004000NRG24061020230094394 07/10/2023 BUDHULI DEVI 3504004WL014979 BUDHULI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345148 BUDALI DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-017-001/1916-A
(SUTOL) 		3504004000NRG24061020230094396 07/10/2023 BINDI DEVI 3504004WL014979 BINDI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345158 BINDI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-017-001/2001
(SUTOL) 		3504004000NRG24061020230094398 07/10/2023 PREM SINGH 3504004WL014979 PREM SINGH 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345139 PREM SINGH NEGI S/O DEWAN SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-017-001/2016
(SUTOL) 		3504004000NRG24061020230094399 07/10/2023 MOHAN SINGH 3504004WL014979 MOHAN SINGH 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345136 MOHAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-022-002/2775
(KANDAI) 		3504004000NRG24041020230092887 07/10/2023 LAKHMA DEVI 3504004WL014712 LAKHMA DEVI 00354 PUNB0795500 1840 1840 Processed 01/11/2023 6895345172 LAKHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHAT UT-04-004-029-001/4043
(MOKH TALLA) 		3504004000NRG24061020230094385 07/10/2023 SAROJANI DEVI 3504004WL014978 SAROJANI DEVI 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345168 RAKESH LAL AND SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-035-001/8
(SENTI) 		3504004000NRG24061020230093704 07/10/2023 Mathura Prasad 3504004WL014861 Mathura Prasad 00354 PUNB0795500 3220 3220 Processed 01/11/2023 6895345143 MATHURA PRASAD SATI S/O BACHI RAM SATI PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-037-001/6383
(BHETI) 		3504004000NRG24061020230094331 07/10/2023 KHILAP SINGH 3504004WL014969 KHILAP SINGH 00354 PUNB0795500 230 230 Processed 01/11/2023 6895345157 GAURI DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-037-001/6410
(BHETI) 		3504004000NRG24061020230094334 07/10/2023 heera devi 3504004WL014969 heera devi 00354 PUNB0795500 230 230 Processed 01/11/2023 6895345170 MRS HEERA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-037-001/6458
(BHETI) 		3504004000NRG24061020230094341 07/10/2023 KASTURA DEVI 3504004WL014970 KASTURA DEVI 00354 PUNB0795500 1704 1704 Processed 01/11/2023 6895345141 KASTURA DEVI W/O TRILOK PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-037-001/6523
(BHETI) 		3504004000NRG24061020230094335 07/10/2023 NARENDRA SINGH 3504004WL014969 NARENDRA SINGH 00354 PUNB0795500 230 230 Processed 01/11/2023 6895345155 NARENDRA SINGH S/O MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37814 37814
27 GHAT UT-04-004-001-001/100
(MOKH MALLA) 		3504004000NRG24071020230094525 07/10/2023 GAGAMBHEER LAL 3504004WL015001 GAGAMBHEER LAL 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345150 MS PAYRI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-001-001/150
(MOKH MALLA) 		3504004000NRG24071020230094527 07/10/2023 VIJENDRA SINGH 3504004WL015001 VIJENDRA SINGH 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345113 BIJENDRASINGSOASHADSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GHAT UT-04-004-001-001/26
(MOKH MALLA) 		3504004000NRG24071020230094510 07/10/2023 Hema 3504004WL014996 Hema 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345129 MS HEMA STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-001-001/34
(MOKH MALLA) 		3504004000NRG24071020230094511 07/10/2023 BASANTI DEVI 3504004WL014997 BASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345137 MISS BASNTI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-001-001/74
(MOKH MALLA) 		3504004000NRG24071020230094529 07/10/2023 DEVESHWARI DEVI 3504004WL015001 DEVESHWARI DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345121 MS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/1006
(MATAE) 		3504004000NRG24041020230092859 07/10/2023 KAIRA LAL 3504004WL014706 KAIRA LAL 00415 SBIN0003701 2760 2760 Processed 01/11/2023 6895345156 MR KERA LAL STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG24061020230094381 07/10/2023 DWARIKA PRASAD 3504004WL014977 DWARIKA PRASAD 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895345128 MRS DWARIKA PRASAD STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-009-001/896
(MATAE) 		3504004000NRG24041020230092870 07/10/2023 REWTINAND 3504004WL014707 REWTINAND 00415 SBIN0003701 690 690 Processed 01/11/2023 6895345111 MR REWATI NAND STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-009-001/920
(MATAE) 		3504004000NRG24061020230094384 07/10/2023 VIJAY PRASAD 3504004WL014977 VIJAY PRASAD 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895345145 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-009-001/961
(MATAE) 		3504004000NRG24041020230092874 07/10/2023 KASHI DEVI 3504004WL014708 KASHI DEVI 00415 SBIN0003701 460 460 Processed 01/11/2023 6895345153 MRS KASHI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-017-001/1855
(SUTOL) 		3504004000NRG24061020230094391 07/10/2023 RAJE SINGH 3504004WL014979 RAJE SINGH 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345116 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-017-001/2028
(SUTOL) 		3504004000NRG24061020230094400 07/10/2023 YASHODA DEVI 3504004WL014979 YASHODA DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345161 MS YASHODA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-017-001/40
(SUTOL) 		3504004000NRG24061020230094404 07/10/2023 Urmeela devi 3504004WL014979 Urmeela devi 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345140 URMILA DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
40 GHAT UT-04-004-028-001/3491
(GHUNI) 		3504004000NRG24061020230094346 07/10/2023 BASANTI DEVI 3504004WL014972 BASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345151 BASANTIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GHAT UT-04-004-028-001/3491
(GHUNI) 		3504004000NRG24061020230094345 07/10/2023 PRATAP SINGH 3504004WL014972 PRATAP SINGH 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345109 MR PRATAP SINGH RAWAT STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-028-001/3598
(GHUNI) 		3504004000NRG24061020230094347 07/10/2023 MAHARWAN SINGH 3504004WL014972 MAHARWAN SINGH 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345118 MR MAHERWAN SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-035-001/4908
(SENTI) 		3504004000NRG24061020230093702 07/10/2023 DEVISHWARI DEVI 3504004WL014861 DEVISHWARI DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345108 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-035-001/4919
(SENTI) 		3504004000NRG24061020230093703 07/10/2023 DEEPA DEVI 3504004WL014861 DEEPA DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345114 DEEPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-037-001/5170
(BHETI) 		3504004000NRG24061020230094327 07/10/2023 GOPAL RAM 3504004WL014969 GOPAL RAM 00415 SBIN0003701 230 230 Processed 01/11/2023 6895345169 MR GOPAL RAM STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-037-001/5336
(BHETI) 		3504004000NRG24061020230094329 07/10/2023 POOJA DEVI 3504004WL014969 POOJA DEVI 00415 SBIN0003701 230 230 Processed 01/11/2023 6895345138 MISS POOJA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-037-001/5336
(BHETI) 		3504004000NRG24061020230094330 07/10/2023 Surender singh 3504004WL014969 Surender singh 00415 SBIN0003701 230 230 Processed 01/11/2023 6895345132 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-037-001/6330
(BHETI) 		3504004000NRG24061020230094342 07/10/2023 Mahaveer singh 3504004WL014971 Mahaveer singh 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895345160 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-037-001/6332
(BHETI) 		3504004000NRG24061020230094337 07/10/2023 PINCHULEE DEVI 3504004WL014970 PINCHULEE DEVI 00415 SBIN0003701 1704 1704 Processed 01/11/2023 6895345142 MS FIJOOLI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-037-001/6332
(BHETI) 		3504004000NRG24061020230094338 07/10/2023 ranjeet singh 3504004WL014970 ranjeet singh 00415 SBIN0003701 1704 1704 Processed 01/11/2023 6895345149 MR RANJEET SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-037-001/6383
(BHETI) 		3504004000NRG24061020230094332 07/10/2023 Rahul singh 3504004WL014969 Rahul singh 00415 SBIN0003701 230 230 Processed 01/11/2023 6895345171 MR RAHUL SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-037-001/6410
(BHETI) 		3504004000NRG24061020230094333 07/10/2023 vinod kumar 3504004WL014969 vinod kumar 00415 SBIN0003701 230 230 Processed 01/11/2023 6895345131 MR VINOD KUMAR STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-037-001/6533
(BHETI) 		3504004000NRG24061020230094343 07/10/2023 MANOJ SINGH 3504004WL014971 MANOJ SINGH 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895345112 MANOJ SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 GHAT UT-04-004-037-001/6558
(BHETI) 		3504004000NRG24061020230094344 07/10/2023 hayat singh 3504004WL014971 hayat singh 00415 SBIN0003701 1380 1380 Processed 01/11/2023 6895345123 MR HAYAT SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-040-001/5742
(USTOLI) 		3504004000NRG24061020230093838 07/10/2023 KASBI DASS 3504004WL014897 KASBI DASS 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345122 MR KASBI LAL STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-040-001/5751
(USTOLI) 		3504004000NRG24061020230093839 07/10/2023 SHARAT LAL 3504004WL014897 SHARAT LAL 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345119 SHARATLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 GHAT UT-04-004-040-001/5772
(USTOLI) 		3504004000NRG24061020230093841 07/10/2023 DEEPA DEVI 3504004WL014897 DEEPA DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345144 MS DEEPA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-040-001/5772
(USTOLI) 		3504004000NRG24061020230093840 07/10/2023 DINESH RAM 3504004WL014897 DINESH RAM 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345104 DINESH RAM STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-040-002/5935
(USTOLI) 		3504004000NRG24061020230093842 07/10/2023 SEETA DEVI 3504004WL014897 SEETA DEVI 00415 SBIN0003701 3220 3220 Processed 01/11/2023 6895345124 MRS SEETA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-040-002/6005
(USTOLI) 		3504004000NRG24061020230093843 07/10/2023 PUSHKAR SINGH 3504004WL014897 PUSHKAR SINGH 00415 SBIN0003701 2530 2530 Processed 01/11/2023 6895345125 KUNTI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
61 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24041020230092878 07/10/2023 SUNITA DEVI 3504004WL014710 SUNITA DEVI 00415 SBIN0003701 2070 2070 Processed 01/11/2023 6895345110 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24041020230092879 07/10/2023 SURENDRA LAL 3504004WL014710 SURENDRA LAL 00415 SBIN0003701 2530 2530 Processed 01/11/2023 6895345107 SURENDER LAL STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-042-002/6231
(BIJAR) 		3504004000NRG24041020230092880 07/10/2023 PRITI DEVI 3504004WL014710 PRITI DEVI 00415 SBIN0003701 2070 2070 Processed 01/11/2023 6895345106 SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-042-002/6234
(BIJAR) 		3504004000NRG24041020230092881 07/10/2023 Saradi Devi 3504004WL014710 Saradi Devi 00415 SBIN0003701 2530 2530 Processed 01/11/2023 6895345105 MRS SARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 85058 85058
65 GHAT UT-04-004-009-001/1095
(MATAE) 		3504004000NRG24041020230092872 07/10/2023 Prabhat purohit 3504004WL014708 Prabhat purohit 00415 SBIN0005447 1150 1150 Processed 01/11/2023 6895345133 MR PRABHAT PUROHIT STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-009-001/1277
(MATAE) 		3504004000NRG24061020230094380 07/10/2023 GODAMBARI DEVI 3504004WL014977 GODAMBARI DEVI 00415 SBIN0005447 1380 1380 Processed 01/11/2023 6895345117 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-009-001/1311
(MATAE) 		3504004000NRG24041020230092869 07/10/2023 Ganga Devi 3504004WL014707 Ganga Devi 00415 SBIN0005447 230 230 Processed 01/11/2023 6895345164 MS GANGA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-009-001/1311
(MATAE) 		3504004000NRG24041020230092868 07/10/2023 SURENDRA SINGH 3504004WL014707 SURENDRA SINGH 00415 SBIN0005447 920 920 Processed 01/11/2023 6895345120 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG24061020230094382 07/10/2023 MAMTA DEVI 3504004WL014977 MAMTA DEVI 00415 SBIN0005447 1380 1380 Processed 01/11/2023 6895345154 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-009-001/184
(MATAE) 		3504004000NRG24061020230094383 07/10/2023 Kulanand 3504004WL014977 Kulanand 00415 SBIN0005447 1380 1380 Processed 01/11/2023 6895345127 MR KULANAND STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-009-001/914
(MATAE) 		3504004000NRG24041020230092873 07/10/2023 BHAGWATI PRASAD 3504004WL014708 BHAGWATI PRASAD 00415 SBIN0005447 1380 1380 Processed 01/11/2023 6895345103 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG24041020230092871 07/10/2023 Priyanka Devi 3504004WL014707 Priyanka Devi 00415 SBIN0005447 690 690 Processed 01/11/2023 6895345159 MRS PRIYANKADEVI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-009-001/950
(MATAE) 		3504004000NRG24041020230092863 07/10/2023 Mukesh Lal 3504004WL014706 Mukesh Lal 00415 SBIN0005447 2760 2760 Processed 01/11/2023 6895345162 MR MUKESH LAL STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-022-002/2775
(KANDAI) 		3504004000NRG24041020230092886 07/10/2023 BALBEER SINGH NEGI 3504004WL014712 BALBEER SINGH NEGI 00415 SBIN0005447 1840 1840 Processed 01/11/2023 6895345115 BALVEER SINGH S/O FATE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
75 GHAT UT-04-004-009-001/333378
(MATAE) 		3504004000NRG24041020230092861 07/10/2023 Sunita Devi 3504004WL014706 Sunita Devi 00462 UCBA0003194 2760 2760 Processed 01/11/2023 6895345126 SUNITA DEVI UCO BANK(607066)
SubTotal 2760 2760
76 GHAT UT-04-004-001-001/118
(MOKH MALLA) 		3504004000NRG24071020230094526 07/10/2023 JANAKI DEVI 3504004WL015001 JANAKI DEVI 246001 3220 3220 Processed 01/11/2023 6895345167 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-009-001/1071
(MATAE) 		3504004000NRG24041020230092866 07/10/2023 MANJU DEVI 3504004WL014707 MANJU DEVI 246001 920 920 Processed 01/11/2023 6895345166 MRS MANJU DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-028-001/3598
(GHUNI) 		3504004000NRG24061020230094348 07/10/2023 jankhi devi 3504004WL014972 jankhi devi 246001 3220 3220 Processed 01/11/2023 6895345165 MS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 172322 172322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_071023APB_FTO_78140 24643501 3220
2 GHAT UT3504004_071023APB_FTO_78140 24644901 4140
3 GHAT UT3504004_071023APB_FTO_78140 Bank of India BKID0007134 GOPESHWAR 2760
4 GHAT UT3504004_071023APB_FTO_78140 District Co-operative Bank IBKL070CZSB Gopeshwar 23230
5 GHAT UT3504004_071023APB_FTO_78140 Punjab National Bank PUNB0408300 GOPESHWAR 230
6 GHAT UT3504004_071023APB_FTO_78140 Punjab National Bank PUNB0795500 Ghaat 37814
7 GHAT UT3504004_071023APB_FTO_78140 State Bank of India SBIN0003701 GHAT 85058
8 GHAT UT3504004_071023APB_FTO_78140 State Bank of India SBIN0005447 NANDPRAYAG 13110
9 GHAT UT3504004_071023APB_FTO_78140 UCO Bank UCBA0003194 Gopeshwar 2760

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