Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220523APB_FTO_22530
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-04-004-008-001/16
(LUNTARA) 		3504004000NRG24220520230020170 22/05/2023 Usha devi 3504004WL002935 Usha devi 00112 IBKL070CZSB 2530 2530 Processed 25/05/2023 1856164574 MS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 GHAT UT-04-004-008-001/725
(LUNTARA) 		3504004000NRG24220520230020154 22/05/2023 MANJU DEVI 3504004WL002933 MANJU DEVI 00354 PUNB0795500 690 690 Processed 25/05/2023 1856164623 MANJU DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24220520230020172 22/05/2023 BHAWAN SINGH 3504004WL002935 BHAWAN SINGH 00354 PUNB0795500 2530 2530 Processed 25/05/2023 1856164628 BHAVAN SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-008-001/791
(LUNTARA) 		3504004000NRG24220520230020193 22/05/2023 Sunita Devi 3504004WL002938 Sunita Devi 00354 PUNB0795500 2300 2300 Processed 25/05/2023 1856164658 SUNITA DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-008-001/8315
(LUNTARA) 		3504004000NRG24220520230020185 22/05/2023 Suplali devi 3504004WL002936 Suplali devi 00354 PUNB0795500 2300 2300 Processed 25/05/2023 1856164648 SUPALIDEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-008-001/832
(LUNTARA) 		3504004000NRG24220520230020186 22/05/2023 Shashi kala devi 3504004WL002936 Shashi kala devi 00354 PUNB0795500 2300 2300 Processed 25/05/2023 1856164649 SHASHI KALA DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-008-001/849
(LUNTARA) 		3504004000NRG24220520230020169 22/05/2023 Sharda devi 3504004WL002934 Sharda devi 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164644 SARADA DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-021-001/2329
(NARNGI) 		3504004000NRG24220520230020732 22/05/2023 PARDEEP KUMAR 3504004WL003023 PARDEEP KUMAR 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164660 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-021-001/2339
(NARNGI) 		3504004000NRG24220520230020738 22/05/2023 BINDI DEVI 3504004WL003023 BINDI DEVI 00354 PUNB0795500 2760 2760 Processed 25/05/2023 1856164636 BINDI DEVI W/O SHISPAL LAL PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-021-001/2350
(NARNGI) 		3504004000NRG24220520230020742 22/05/2023 JAGJEEVAN RAM 3504004WL003023 JAGJEEVAN RAM 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164659 JAGAJIVAN RAM S/O KUNDAN RAM PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-021-001/2358
(NARNGI) 		3504004000NRG24220520230020744 22/05/2023 BINDI DEVI 3504004WL003023 BINDI DEVI 00354 PUNB0795500 1840 1840 Processed 25/05/2023 1856164625 VINDI DEVI W/O KUNDAN RAM PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-021-001/2358
(NARNGI) 		3504004000NRG24220520230020743 22/05/2023 KUNDAN RAM 3504004WL003023 KUNDAN RAM 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164626 MR KUNDAN RAM STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24220520230020762 22/05/2023 VIMLA DEVI 3504004WL003027 VIMLA DEVI 00354 PUNB0795500 230 230 Processed 25/05/2023 1856164632 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-021-001/25
(NARNGI) 		3504004000NRG24220520230020749 22/05/2023 MAHIPAL LAL 3504004WL003023 MAHIPAL LAL 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164624 MAHIPAL LAL S/O BAGRAM PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-021-001/56
(NARNGI) 		3504004000NRG24220520230020752 22/05/2023 Devi prasad 3504004WL003023 Devi prasad 00354 PUNB0795500 2530 2530 Processed 25/05/2023 1856164630 DEVI PRASAD S/O MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24220520230020755 22/05/2023 ANJU DEVI 3504004WL003024 ANJU DEVI 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164629 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-029-001/4058
(MOKH TALLA) 		3504004000NRG24220520230020775 22/05/2023 SURMA DEVI 3504004WL003029 SURMA DEVI 00354 PUNB0795500 3450 3450 Processed 25/05/2023 1856164619 SURAMA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-029-001/4074
(MOKH TALLA) 		3504004000NRG24220520230020776 22/05/2023 VIJAYA DEVI 3504004WL003029 VIJAYA DEVI 00354 PUNB0795500 3220 3220 Processed 25/05/2023 1856164622 VIJANA DEVI W/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-029-002/4136
(MOKH TALLA) 		3504004000NRG24220520230020780 22/05/2023 SUJAN SINGH 3504004WL003029 SUJAN SINGH 00354 PUNB0795500 3450 3450 Processed 25/05/2023 1856164627 SUJAN SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
20 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG24220520230020171 22/05/2023 Budhuli devi 3504004WL002935 Budhuli devi 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164611 MISS BUDHULI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG24220520230020179 22/05/2023 kalam singh 3504004WL002936 kalam singh 00415 SBIN0003701 2070 2070 Processed 25/05/2023 1856164588 MR KALAM SINGH BISHT STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-008-001/709
(LUNTARA) 		3504004000NRG24220520230020143 22/05/2023 HIMRAJ 3504004WL002932 HIMRAJ 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164593 MR HEM RAJ STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-008-001/725
(LUNTARA) 		3504004000NRG24220520230020153 22/05/2023 KALYAN SINGH 3504004WL002933 KALYAN SINGH 00415 SBIN0003701 690 690 Processed 25/05/2023 1856164609 MR KALYAN SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-008-001/727
(LUNTARA) 		3504004000NRG24220520230020180 22/05/2023 pankaj 3504004WL002936 pankaj 00415 SBIN0003701 2070 2070 Processed 25/05/2023 1856164590 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-008-001/750
(LUNTARA) 		3504004000NRG24220520230020163 22/05/2023 MAHESHI DEVI 3504004WL002934 MAHESHI DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164579 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-008-001/750
(LUNTARA) 		3504004000NRG24220520230020162 22/05/2023 SURESH CHANDRA 3504004WL002934 SURESH CHANDRA 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164591 MR SURESH RAM STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24220520230020174 22/05/2023 dinesh singh 3504004WL002935 dinesh singh 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164656 MR DINESH SINGH STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24220520230020175 22/05/2023 narendra singh 3504004WL002935 narendra singh 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164655 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24220520230020173 22/05/2023 yashoda devi 3504004WL002935 yashoda devi 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164654 JASHODADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GHAT UT-04-004-008-001/767
(LUNTARA) 		3504004000NRG24220520230020176 22/05/2023 ROSHAN LAL 3504004WL002935 ROSHAN LAL 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164610 MR ROSHAN LAL STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-008-001/789
(LUNTARA) 		3504004000NRG24220520230020144 22/05/2023 USHA DEVI 3504004WL002932 USHA DEVI 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164616 MR BAKHTAVAR SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-008-001/792
(LUNTARA) 		3504004000NRG24220520230020194 22/05/2023 CHAMPA DEVI 3504004WL002938 CHAMPA DEVI 00415 SBIN0003701 2300 2300 Processed 25/05/2023 1856164612 MISS CHAMPA STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-008-001/796
(LUNTARA) 		3504004000NRG24220520230020177 22/05/2023 champa devi 3504004WL002935 champa devi 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164631 CHAMPADEVIWOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 GHAT UT-04-004-008-001/822
(LUNTARA) 		3504004000NRG24220520230020156 22/05/2023 SURESHI DEVI 3504004WL002933 SURESHI DEVI 00415 SBIN0003701 690 690 Processed 25/05/2023 1856164595 MR SURESHI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-008-001/8249
(LUNTARA) 		3504004000NRG24220520230020196 22/05/2023 Dheeraj lal 3504004WL002938 Dheeraj lal 00415 SBIN0003701 2300 2300 Processed 25/05/2023 1856164594 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-008-001/8266
(LUNTARA) 		3504004000NRG24220520230020146 22/05/2023 DEVESWARI DEVI 3504004WL002932 DEVESWARI DEVI 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164613 MR RANJEET SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-008-001/8266
(LUNTARA) 		3504004000NRG24220520230020145 22/05/2023 RANJEET SINGH 3504004WL002932 RANJEET SINGH 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164584 MR RANJEET SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-008-001/8283
(LUNTARA) 		3504004000NRG24220520230020198 22/05/2023 Arvind singh 3504004WL002938 Arvind singh 00415 SBIN0003701 2300 2300 Processed 25/05/2023 1856164605 ARVINDSINGHSOMAKARSINGHB CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-008-001/833
(LUNTARA) 		3504004000NRG24220520230020149 22/05/2023 uama DEVI 3504004WL002932 uama DEVI 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164653 MRS UMA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-008-001/855
(LUNTARA) 		3504004000NRG24220520230020152 22/05/2023 DANESHWARI DEVI 3504004WL002932 DANESHWARI DEVI 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164598 MRS DANESHVARI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-008-001/855
(LUNTARA) 		3504004000NRG24220520230020151 22/05/2023 Harender singh 3504004WL002932 Harender singh 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164617 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24220520230020728 22/05/2023 anju devi 3504004WL003023 anju devi 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164657 MRS ANJU DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24220520230020729 22/05/2023 BHAGA DEVI 3504004WL003023 BHAGA DEVI 00415 SBIN0003701 2990 2990 Processed 25/05/2023 1856164604 MS BHAGA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/2329
(NARNGI) 		3504004000NRG24220520230020733 22/05/2023 Ashish Arya 3504004WL003023 Ashish Arya 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164618 MR ASHISH ARYA STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-021-001/2329
(NARNGI) 		3504004000NRG24220520230020730 22/05/2023 JAGDISH LAL 3504004WL003023 JAGDISH LAL 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164577 JAGDISH LAL ARYA STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-021-001/2329
(NARNGI) 		3504004000NRG24220520230020731 22/05/2023 MEENA DEVI 3504004WL003023 MEENA DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164596 MR MEENA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-021-001/2332
(NARNGI) 		3504004000NRG24220520230020734 22/05/2023 BELA DEVI 3504004WL003023 BELA DEVI 00415 SBIN0003701 1840 1840 Processed 25/05/2023 1856164578 BELA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-021-001/2333
(NARNGI) 		3504004000NRG24220520230020735 22/05/2023 Harish Lal 3504004WL003023 Harish Lal 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164592 MR HARISH LAL STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-021-001/2333
(NARNGI) 		3504004000NRG24220520230020736 22/05/2023 Mathura Devi 3504004WL003023 Mathura Devi 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164603 MRS MATHURA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-021-001/2339
(NARNGI) 		3504004000NRG24220520230020737 22/05/2023 Sishupal 3504004WL003023 Sishupal 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164587 MR SHISH PAL RAM STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-021-001/2343
(NARNGI) 		3504004000NRG24220520230020739 22/05/2023 SHARADI DEVI 3504004WL003023 SHARADI DEVI 00415 SBIN0003701 2760 2760 Processed 25/05/2023 1856164635 MRS SARADI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-021-001/2349
(NARNGI) 		3504004000NRG24220520230020741 22/05/2023 SAVITRAI DEVI 3504004WL003023 SAVITRAI DEVI 00415 SBIN0003701 1840 1840 Processed 25/05/2023 1856164607 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-021-001/2363
(NARNGI) 		3504004000NRG24220520230020745 22/05/2023 DALBIR SINGH 3504004WL003023 DALBIR SINGH 00415 SBIN0003701 2990 2990 Processed 25/05/2023 1856164601 DALBEERSINGHSOJOTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24220520230020761 22/05/2023 YADUVIR SINGH 3504004WL003027 YADUVIR SINGH 00415 SBIN0003701 460 460 Processed 25/05/2023 1856164614 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-021-001/2390
(NARNGI) 		3504004000NRG24220520230020747 22/05/2023 SAJITA DEVI 3504004WL003023 SAJITA DEVI 00415 SBIN0003701 1610 1610 Processed 25/05/2023 1856164583 MRS SAJITA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-021-001/24210
(NARNGI) 		3504004000NRG24220520230020748 22/05/2023 MALA DEVI 3504004WL003023 MALA DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164580 MALA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-021-001/5
(NARNGI) 		3504004000NRG24220520230020750 22/05/2023 JYOTI LAL 3504004WL003023 JYOTI LAL 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164597 MR JYOTI LAL STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-021-001/5
(NARNGI) 		3504004000NRG24220520230020751 22/05/2023 SANDEEP KUMAR 3504004WL003023 SANDEEP KUMAR 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164615 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-021-001/56
(NARNGI) 		3504004000NRG24220520230020753 22/05/2023 Sateshwari Devi 3504004WL003023 Sateshwari Devi 00415 SBIN0003701 2530 2530 Processed 25/05/2023 1856164608 MISS SATESHWARI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-029-001/3798
(MOKH TALLA) 		3504004000NRG24220520230020770 22/05/2023 PARWATI DEVI 3504004WL003029 PARWATI DEVI 00415 SBIN0003701 690 690 Processed 25/05/2023 1856164599 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-029-001/3868
(MOKH TALLA) 		3504004000NRG24220520230020771 22/05/2023 GODAMBARI DEVI 3504004WL003029 GODAMBARI DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164600 MR BALVEER SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-029-001/3919
(MOKH TALLA) 		3504004000NRG24220520230020765 22/05/2023 Rahul singh 3504004WL003028 Rahul singh 00415 SBIN0003701 3450 3450 Processed 25/05/2023 1856164602 MR RAHUL SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-029-001/3921
(MOKH TALLA) 		3504004000NRG24220520230020772 22/05/2023 SAROJANI DEVI 3504004WL003029 SAROJANI DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164621 MS SAROJANI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-029-001/4049
(MOKH TALLA) 		3504004000NRG24220520230020767 22/05/2023 KULDEEP SINGH 3504004WL003028 KULDEEP SINGH 00415 SBIN0003701 3450 3450 Processed 25/05/2023 1856164651 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHAT UT-04-004-029-001/4049
(MOKH TALLA) 		3504004000NRG24220520230020766 22/05/2023 VIMLA DEVI 3504004WL003028 VIMLA DEVI 00415 SBIN0003701 3450 3450 Processed 25/05/2023 1856164585 MR VIMLA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-029-001/4052
(MOKH TALLA) 		3504004000NRG24220520230020773 22/05/2023 SUSHILA DEVI 3504004WL003029 SUSHILA DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164620 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-029-001/4058
(MOKH TALLA) 		3504004000NRG24220520230020774 22/05/2023 REKHA DEVI 3504004WL003029 REKHA DEVI 00415 SBIN0003701 3450 3450 Processed 25/05/2023 1856164586 REKHA DEVI W/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
68 GHAT UT-04-004-029-001/4098
(MOKH TALLA) 		3504004000NRG24220520230020778 22/05/2023 TARA DEVI 3504004WL003029 TARA DEVI 00415 SBIN0003701 3220 3220 Processed 25/05/2023 1856164606 MR TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 129490 129490
69 GHAT UT-04-004-022-002/2604
(KANDAI) 		3504004000NRG24220520230020757 22/05/2023 MANOJ SINGH 3504004WL003026 MANOJ SINGH 00415 SBIN0005447 3220 3220 Processed 25/05/2023 1856164589 MR MANOJ SINGH KATHAIT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
70 GHAT UT-04-004-008-001/8269
(LUNTARA) 		3504004000NRG24220520230020147 22/05/2023 sulochana 3504004WL002932 sulochana 00691 IPOS0000001 2760 2760 Processed 25/05/2023 1856164575 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHAT UT-04-004-008-001/833
(LUNTARA) 		3504004000NRG24220520230020148 22/05/2023 SURENDRA SINGH 3504004WL002932 SURENDRA SINGH 00691 IPOS0000001 2760 2760 Processed 25/05/2023 1856164576 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHAT UT-04-004-029-002/4153
(MOKH TALLA) 		3504004000NRG24220520230020768 22/05/2023 Rajendra singh 3504004WL003028 Rajendra singh 00691 IPOS0000001 3450 3450 Processed 25/05/2023 1856164582 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHAT UT-04-004-029-002/4153
(MOKH TALLA) 		3504004000NRG24220520230020769 22/05/2023 Vichana devi 3504004WL003028 Vichana devi 00691 IPOS0000001 3450 3450 Processed 25/05/2023 1856164581 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12420 12420
74 GHAT UT-04-004-008-001/752
(LUNTARA) 		3504004000NRG24220520230020165 22/05/2023 JITENDRA SINGH 3504004WL002934 JITENDRA SINGH 246001 3220 3220 Processed 25/05/2023 1856164650 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-008-001/752
(LUNTARA) 		3504004000NRG24220520230020164 22/05/2023 Pushkar singh 3504004WL002934 Pushkar singh 246001 3220 3220 Processed 25/05/2023 1856164639 PUSHKAR SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
76 GHAT UT-04-004-008-001/771
(LUNTARA) 		3504004000NRG24220520230020192 22/05/2023 BHAGRATI DEVI 3504004WL002938 BHAGRATI DEVI 246001 2300 2300 Processed 25/05/2023 1856164645 BHAGRATHI DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-008-001/778
(LUNTARA) 		3504004000NRG24220520230020181 22/05/2023 SURENDRA SINGH 3504004WL002936 SURENDRA SINGH 246001 2070 2070 Processed 25/05/2023 1856164646 SURENDRA SINGH S/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
78 GHAT UT-04-004-008-001/788
(LUNTARA) 		3504004000NRG24220520230020166 22/05/2023 Vasudev singh 3504004WL002934 Vasudev singh 246001 3220 3220 Processed 25/05/2023 1856164641 VASUDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHAT UT-04-004-008-001/8218
(LUNTARA) 		3504004000NRG24220520230020183 22/05/2023 Suneta devi 3504004WL002936 Suneta devi 246001 2300 2300 Processed 25/05/2023 1856164647 MS SUNITA DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-008-001/822
(LUNTARA) 		3504004000NRG24220520230020155 22/05/2023 NARAYAN SINGH 3504004WL002933 NARAYAN SINGH 246001 690 690 Processed 25/05/2023 1856164638 NARAYANSINGHSOTRILOCKSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 GHAT UT-04-004-008-001/8232-A
(LUNTARA) 		3504004000NRG24220520230020158 22/05/2023 SUNITA DEVI 3504004WL002933 SUNITA DEVI 246001 690 690 Processed 25/05/2023 1856164643 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-008-001/8269
(LUNTARA) 		3504004000NRG24220520230020167 22/05/2023 DHANI RAM 3504004WL002934 DHANI RAM 246001 3220 3220 Processed 25/05/2023 1856164640 SANGRAMIDEVIDHANILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 GHAT UT-04-004-008-001/849
(LUNTARA) 		3504004000NRG24220520230020168 22/05/2023 INDER SINGH 3504004WL002934 INDER SINGH 246001 3220 3220 Processed 25/05/2023 1856164642 INDRA SINGH PUNJAB NATIONAL BANK(508568)
84 GHAT UT-04-004-021-001/2343
(NARNGI) 		3504004000NRG24220520230020740 22/05/2023 PURNANAND 3504004WL003023 PURNANAND 246001 2300 2300 Processed 25/05/2023 1856164637 MR PURANANAD STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-021-001/2366
(NARNGI) 		3504004000NRG24220520230020746 22/05/2023 SMT KANTA DEVI 3504004WL003023 SMT KANTA DEVI 246001 1840 1840 Processed 25/05/2023 1856164633 MRS KANTA DEVI STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24220520230020759 22/05/2023 HAYAT SINGH 3504004WL003027 HAYAT SINGH 246001 460 460 Processed 25/05/2023 1856164634 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24220520230020754 22/05/2023 NARESH LAL 3504004WL003024 NARESH LAL 246001 3220 3220 Processed 25/05/2023 1856164652 NARESHLALSOKAAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31970 31970
Total 226550 226550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220523APB_FTO_22530 24643501 26220
2 GHAT UT3504004_220523APB_FTO_22530 24644901 5060
3 GHAT UT3504004_220523APB_FTO_22530 27182401 690
4 GHAT UT3504004_220523APB_FTO_22530 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
5 GHAT UT3504004_220523APB_FTO_22530 Punjab National Bank PUNB0795500 Ghaat 46920
6 GHAT UT3504004_220523APB_FTO_22530 State Bank of India SBIN0003701 GHAT 129490
7 GHAT UT3504004_220523APB_FTO_22530 State Bank of India SBIN0005447 NANDPRAYAG 3220
8 GHAT UT3504004_220523APB_FTO_22530 India Post Payments Bank IPOS0000001 PAURI 12420

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