Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_120523APB_FTO_18424
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-04-004-008-001/714
(LUNTARA) 		3504004000NRG24100520230012442 12/05/2023 Harish kumar 3504004WL001784 Harish kumar 00112 IBKL070CZSB 1610 1610 Processed 17/05/2023 1639906791 HARISHKUMARSOLAKHPATRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-008-001/747
(LUNTARA) 		3504004000NRG24100520230012446 12/05/2023 CHETA DEVI 3504004WL001784 CHETA DEVI 00112 IBKL070CZSB 1610 1610 Processed 17/05/2023 1639906718 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-008-001/8232
(LUNTARA) 		3504004000NRG24100520230012454 12/05/2023 SARAT SINGH 3504004WL001786 SARAT SINGH 00112 IBKL070CZSB 1610 1610 Processed 17/05/2023 1639906792 SHARATSINGHSOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG24120520230014434 12/05/2023 JAMUNA DEVI 3504004WL002058 JAMUNA DEVI 00112 IBKL070CZSB 1610 1610 Processed 17/05/2023 1639906722 JAMUNADEVIWOJAMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-026-002/3398
(KANOL) 		3504004000NRG24120520230014524 12/05/2023 SULAP SINGH 3504004WL002070 SULAP SINGH 00112 IBKL070CZSB 3220 3220 Processed 17/05/2023 1639906721 SULABH SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-026-002/3404
(KANOL) 		3504004000NRG24120520230014526 12/05/2023 Kamal Singh 3504004WL002070 Kamal Singh 00112 IBKL070CZSB 2300 2300 Processed 17/05/2023 1639906793 KAMALSINGHSOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-028-001/4006
(GHUNI) 		3504004000NRG24100520230012475 12/05/2023 NATHI DEVI 3504004WL001793 NATHI DEVI 00112 IBKL070CZSB 1840 1840 Processed 17/05/2023 1639906720 NATTHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-028-001/4006
(GHUNI) 		3504004000NRG24100520230012474 12/05/2023 SurdharsaN SINGH 3504004WL001793 SurdharsaN SINGH 00112 IBKL070CZSB 1840 1840 Processed 17/05/2023 1639906719 SUDARSHAN SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15640 15640
9 GHAT UT-04-004-025-001/4267
(LANKHI) 		3504004000NRG24120520230014436 12/05/2023 PARWATI DEVI 3504004WL002058 PARWATI DEVI 00354 PUNB0408300 1610 1610 Processed 17/05/2023 1639906775 PARWATI DEVI W/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
10 GHAT UT-04-004-004-001/344
(CHRBANG) 		3504004000NRG24110520230014210 12/05/2023 HIRA SINGH 3504004WL002023 HIRA SINGH 00354 PUNB0795500 2070 2070 Processed 17/05/2023 1639906776 HEERA SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/355
(CHRBANG) 		3504004000NRG24110520230014211 12/05/2023 CHETA DEVI 3504004WL002023 CHETA DEVI 00354 PUNB0795500 2070 2070 Processed 17/05/2023 1639906770 CHAITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-004-001/381
(CHRBANG) 		3504004000NRG24110520230014212 12/05/2023 PEREM SINGH 3504004WL002023 PEREM SINGH 00354 PUNB0795500 2070 2070 Processed 17/05/2023 1639906769 PREM SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-004-001/400
(CHRBANG) 		3504004000NRG24110520230014215 12/05/2023 DEEPA DEVI 3504004WL002023 DEEPA DEVI 00354 PUNB0795500 2070 2070 Processed 17/05/2023 1639906773 DEEPA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-004-001/489
(CHRBANG) 		3504004000NRG24110520230014217 12/05/2023 beena devi 3504004WL002023 beena devi 00354 PUNB0795500 2070 2070 Processed 17/05/2023 1639906761 BEENA DEVI W/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-008-001/821
(LUNTARA) 		3504004000NRG24100520230012453 12/05/2023 Santa Devi 3504004WL001786 Santa Devi 00354 PUNB0795500 1610 1610 Processed 17/05/2023 1639906794 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-016-001/17182
(VADUK) 		3504004000NRG24120520230014583 12/05/2023 VIMLA DEVI 3504004WL002081 VIMLA DEVI 00354 PUNB0795500 1610 1610 Processed 17/05/2023 1639906771 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-016-001/1790
(VADUK) 		3504004000NRG24120520230014586 12/05/2023 HEMA DEVI 3504004WL002081 HEMA DEVI 00354 PUNB0795500 1610 1610 Processed 17/05/2023 1639906757 MRS HEMA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-026-001/3555
(KANOL) 		3504004000NRG24120520230014516 12/05/2023 SURENDRA SINGH 3504004WL002070 SURENDRA SINGH 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906756 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-026-001/3557
(KANOL) 		3504004000NRG24120520230014517 12/05/2023 Diwan Singh 3504004WL002070 Diwan Singh 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906766 DIWAN SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-026-002/3145
(KANOL) 		3504004000NRG24120520230014564 12/05/2023 Khagoti Devi 3504004WL002077 Khagoti Devi 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1639906764 KHAGOTI DEVI W/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-026-002/3270
(KANOL) 		3504004000NRG24120520230014567 12/05/2023 NARENDRA SINGH 3504004WL002077 NARENDRA SINGH 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1639906762 NARENDRA SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-026-002/3277
(KANOL) 		3504004000NRG24120520230014568 12/05/2023 SMT KHAGOTI DEVI 3504004WL002077 SMT KHAGOTI DEVI 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1639906767 KHAGOTI DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-026-002/3292
(KANOL) 		3504004000NRG24120520230014520 12/05/2023 Dhanuli Devi 3504004WL002070 Dhanuli Devi 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1639906777 DHANULI DEVI W/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-026-002/3329
(KANOL) 		3504004000NRG24120520230014522 12/05/2023 CHANDRA SINGH 3504004WL002070 CHANDRA SINGH 00354 PUNB0795500 2300 2300 Processed 17/05/2023 1639906768 CHANDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-026-002/3399
(KANOL) 		3504004000NRG24120520230014525 12/05/2023 UMRAW SINGH 3504004WL002070 UMRAW SINGH 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906772 UMARAW SINGH SO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-026-002/3455
(KANOL) 		3504004000NRG24120520230014570 12/05/2023 darwan singh 3504004WL002077 darwan singh 00354 PUNB0795500 2990 2990 Processed 17/05/2023 1639906760 DARVAN SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-026-002/3489
(KANOL) 		3504004000NRG24120520230014527 12/05/2023 deepa devi 3504004WL002070 deepa devi 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906765 DEEPA DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-028-001/6672
(GHUNI) 		3504004000NRG24100520230012477 12/05/2023 PURUSHOTTAM PARASAD 3504004WL001793 PURUSHOTTAM PARASAD 00354 PUNB0795500 1840 1840 Processed 17/05/2023 1639906763 PURUSHOTTAM S/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-030-001/222257
(BANJBAGARH) 		3504004000NRG24120520230014575 12/05/2023 kamla devi 3504004WL002079 kamla devi 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906759 KAMLA DEVI W/O BALBIR LAL PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-030-001/4167
(BANJBAGARH) 		3504004000NRG24120520230014576 12/05/2023 BARTI DEVI 3504004WL002079 BARTI DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906774 BARTI DEVI W/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-030-001/4167-A
(BANJBAGARH) 		3504004000NRG24120520230014578 12/05/2023 GEETA DEVI 3504004WL002079 GEETA DEVI 00354 PUNB0795500 3220 3220 Processed 17/05/2023 1639906758 DEEPA DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 56120 56120
32 GHAT UT-04-004-004-001/335
(CHRBANG) 		3504004000NRG24110520230014209 12/05/2023 DEEPA DEVI 3504004WL002023 DEEPA DEVI 00415 SBIN0003701 2070 2070 Processed 17/05/2023 1639906733 MR MOHAN SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-004-001/390
(CHRBANG) 		3504004000NRG24110520230014213 12/05/2023 DIGMBAR SINGH 3504004WL002023 DIGMBAR SINGH 00415 SBIN0003701 2070 2070 Processed 17/05/2023 1639906787 MR DIGAMBER SINGH PHARSWAN STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-004-001/399
(CHRBANG) 		3504004000NRG24110520230014214 12/05/2023 VIMLA DEVI 3504004WL002023 VIMLA DEVI 00415 SBIN0003701 2070 2070 Processed 17/05/2023 1639906744 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-004-001/422
(CHRBANG) 		3504004000NRG24110520230014216 12/05/2023 DEVENDRA SINGH 3504004WL002023 DEVENDRA SINGH 00415 SBIN0003701 2070 2070 Processed 17/05/2023 1639906729 DEVENDER SINGH FARSWAN STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-004-001/490
(CHRBANG) 		3504004000NRG24110520230014218 12/05/2023 mahaber singh 3504004WL002023 mahaber singh 00415 SBIN0003701 2070 2070 Processed 17/05/2023 1639906784 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-008-001/747
(LUNTARA) 		3504004000NRG24100520230012445 12/05/2023 DALBEER LAL 3504004WL001784 DALBEER LAL 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906741 MR DALAVIR LAL STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-008-001/791
(LUNTARA) 		3504004000NRG24100520230012451 12/05/2023 YASWANT SINGH 3504004WL001786 YASWANT SINGH 00415 SBIN0003701 1840 1840 Processed 17/05/2023 1639906742 YASHWANTSINGHSOSITABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-008-001/808
(LUNTARA) 		3504004000NRG24100520230012452 12/05/2023 ASHADI DEVI 3504004WL001786 ASHADI DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906727 ASARI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-008-001/8295
(LUNTARA) 		3504004000NRG24100520230012448 12/05/2023 sateswari devi 3504004WL001784 sateswari devi 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906747 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-008-001/838
(LUNTARA) 		3504004000NRG24100520230012456 12/05/2023 SHANTA DEVI 3504004WL001786 SHANTA DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906734 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-016-001/17162
(VADUK) 		3504004000NRG24120520230014581 12/05/2023 KALAWATI DEVI 3504004WL002081 KALAWATI DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906782 MR RAMESH SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-016-001/1726
(VADUK) 		3504004000NRG24120520230014585 12/05/2023 VIMLA DEVI 3504004WL002081 VIMLA DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906736 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-016-001/1826
(VADUK) 		3504004000NRG24120520230014587 12/05/2023 KUGURI DEVI 3504004WL002081 KUGURI DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906753 MS KUKRI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-016-001/1826
(VADUK) 		3504004000NRG24120520230014588 12/05/2023 Pradeep singh 3504004WL002081 Pradeep singh 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906749 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-016-001/1829
(VADUK) 		3504004000NRG24120520230014589 12/05/2023 Kunwar Singh 3504004WL002081 Kunwar Singh 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906732 MR KUNUAR SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG24120520230014433 12/05/2023 JAMAN SINGH 3504004WL002058 JAMAN SINGH 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906728 JAMAN SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-025-001/4117
(LANKHI) 		3504004000NRG24120520230014435 12/05/2023 VIKRAM SINGH 3504004WL002058 VIKRAM SINGH 00415 SBIN0003701 1380 1380 Processed 17/05/2023 1639906735 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-025-001/4282
(LANKHI) 		3504004000NRG24120520230014437 12/05/2023 DEVESHWARI DEVI 3504004WL002058 DEVESHWARI DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906785 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-026-001/3558
(KANOL) 		3504004000NRG24120520230014518 12/05/2023 RUKAMA DEVI 3504004WL002070 RUKAMA DEVI 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1639906750 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-026-002/3116
(KANOL) 		3504004000NRG24120520230014563 12/05/2023 KANTI DEVI 3504004WL002077 KANTI DEVI 00415 SBIN0003701 2990 2990 Processed 17/05/2023 1639906745 MS KANTI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-026-002/3169
(KANOL) 		3504004000NRG24120520230014565 12/05/2023 GAUR SINGH 3504004WL002077 GAUR SINGH 00415 SBIN0003701 1840 1840 Processed 17/05/2023 1639906790 GAUR SINGH NEGI BANK OF BARODA(606985)
53 GHAT UT-04-004-026-002/3231
(KANOL) 		3504004000NRG24120520230014566 12/05/2023 KHIMULI DEVI 3504004WL002077 KHIMULI DEVI 00415 SBIN0003701 2990 2990 Processed 17/05/2023 1639906738 MR KHIMULI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-026-002/3245
(KANOL) 		3504004000NRG24120520230014519 12/05/2023 JEET SINGH 3504004WL002070 JEET SINGH 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1639906783 MR JEET SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-026-002/3325
(KANOL) 		3504004000NRG24120520230014521 12/05/2023 Maheshi Devi 3504004WL002070 Maheshi Devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906746 MS MAHESHI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-026-002/3392
(KANOL) 		3504004000NRG24120520230014569 12/05/2023 SMT MATHURA DEVI 3504004WL002077 SMT MATHURA DEVI 00415 SBIN0003701 2990 2990 Processed 17/05/2023 1639906789 MR INDER SINGH NEGI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-026-002/3395
(KANOL) 		3504004000NRG24120520230014523 12/05/2023 HEMA DEVI 3504004WL002070 HEMA DEVI 00415 SBIN0003701 2300 2300 Processed 17/05/2023 1639906781 MRS HEMA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-028-001/6672
(GHUNI) 		3504004000NRG24100520230012476 12/05/2023 MAMTA DEVI 3504004WL001793 MAMTA DEVI 00415 SBIN0003701 1840 1840 Processed 17/05/2023 1639906752 MS MAMTA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-030-001/15
(BANJBAGARH) 		3504004000NRG24120520230014571 12/05/2023 DEEPA DEVI 3504004WL002078 DEEPA DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906751 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-030-001/3995
(BANJBAGARH) 		3504004000NRG24120520230014572 12/05/2023 sakora devi 3504004WL002078 sakora devi 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906788 SAKORA DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-030-001/4173
(BANJBAGARH) 		3504004000NRG24120520230014573 12/05/2023 kunwar pal 3504004WL002078 kunwar pal 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906737 MR KUNVAR LAL STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-037-001/6549
(BHETI) 		3504004000NRG24120520230014580 12/05/2023 KHIMULI DEVI 3504004WL002080 KHIMULI DEVI 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906740 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-037-001/6549
(BHETI) 		3504004000NRG24120520230014579 12/05/2023 RAJKUMAR 3504004WL002080 RAJKUMAR 00415 SBIN0003701 3220 3220 Processed 17/05/2023 1639906739 MR RAJ KUMAR STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-045-001/6
(MATHKOT) 		3504004000NRG24100520230012486 12/05/2023 BIRENDRA LAL 3504004WL001797 BIRENDRA LAL 00415 SBIN0003701 1380 1380 Processed 17/05/2023 1639906730 MR BIRENDER LAL STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-045-001/6781
(MATHKOT) 		3504004000NRG24100520230012487 12/05/2023 DEVI LAL 3504004WL001797 DEVI LAL 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906726 DEVI LAL STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-045-001/6781
(MATHKOT) 		3504004000NRG24100520230012488 12/05/2023 MALMATI DEVI 3504004WL001797 MALMATI DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906731 MS MALMATI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-045-001/6865
(MATHKOT) 		3504004000NRG24100520230012492 12/05/2023 rakhes 3504004WL001797 rakhes 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906748 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-045-001/6872
(MATHKOT) 		3504004000NRG24100520230012493 12/05/2023 Sunita devi 3504004WL001797 Sunita devi 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906743 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG24120520230014439 12/05/2023 MAHENDRA SINGH 3504004WL002058 MAHENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906786 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG24120520230014438 12/05/2023 SUNITA DEVI 3504004WL002058 SUNITA DEVI 00415 SBIN0003701 1610 1610 Processed 17/05/2023 1639906780 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 81190 81190
71 GHAT UT-04-004-012-002/1355
(BEARO) 		3504004000NRG24110520230014221 12/05/2023 MAHESH LAL 3504004WL002025 MAHESH LAL 00415 SBIN0005447 3220 3220 Processed 17/05/2023 1639906778 MR MR MAHESH LAL STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-012-002/1438
(BEARO) 		3504004000NRG24110520230014219 12/05/2023 MAHENDAR LAL 3504004WL002024 MAHENDAR LAL 00415 SBIN0005447 3220 3220 Processed 17/05/2023 1639906779 MR MAHENDRA STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-012-002/1438
(BEARO) 		3504004000NRG24110520230014220 12/05/2023 PARWATI DEVI 3504004WL002024 PARWATI DEVI 00415 SBIN0005447 3220 3220 Processed 17/05/2023 1639906795 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
74 GHAT UT-04-004-008-001/735
(LUNTARA) 		3504004000NRG24100520230012444 12/05/2023 Vijay Kumar 3504004WL001784 Vijay Kumar 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1639906723 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-008-001/8295
(LUNTARA) 		3504004000NRG24100520230012449 12/05/2023 Bhajan Lal 3504004WL001784 Bhajan Lal 00691 IPOS0000001 1610 1610 Processed 17/05/2023 1639906724 BHAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHAT UT-04-004-030-001/4167
(BANJBAGARH) 		3504004000NRG24120520230014577 12/05/2023 Bhwani ram 3504004WL002079 Bhwani ram 00691 IPOS0000001 3220 3220 Processed 17/05/2023 1639906725 BHAWANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
77 GHAT UT-04-004-016-001/17166
(VADUK) 		3504004000NRG24120520230014582 12/05/2023 DHANULI DEVI 3504004WL002081 DHANULI DEVI 246001 1610 1610 Processed 17/05/2023 1639906755 MS DHANULI DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-030-001/222257
(BANJBAGARH) 		3504004000NRG24120520230014574 12/05/2023 dalbeer singh 3504004WL002079 dalbeer singh 246001 3220 3220 Processed 17/05/2023 1639906754 DALVEER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
Total 175490 175490

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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_18424 24643501 4830
2 GHAT UT3504004_120523APB_FTO_18424 District Co-operative Bank IBKL070CZSB Gopeshwar 15640
3 GHAT UT3504004_120523APB_FTO_18424 Punjab National Bank PUNB0408300 GOPESHWAR 1610
4 GHAT UT3504004_120523APB_FTO_18424 Punjab National Bank PUNB0795500 Ghaat 56120
5 GHAT UT3504004_120523APB_FTO_18424 State Bank of India SBIN0003701 GHAT 81190
6 GHAT UT3504004_120523APB_FTO_18424 State Bank of India SBIN0005447 NANDPRAYAG 9660
7 GHAT UT3504004_120523APB_FTO_18424 India Post Payments Bank IPOS0000001 PAURI 6440

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