Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_190823APB_FTO_55055
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 NARAYANBAGAR UT-04-007-025-003/3744
(KEAEE PENTI) 		3504007000NRG24190820230067599 19/08/2023 MADHULI DEVI 3504007WL010712 MADHULI DEVI 00112 IBKL070CZSB 2760 2760 Processed 25/08/2023 4831402025 MADULIDEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 NARAYANBAGAR UT-04-005-025-001/3754
(KEAEE PENTI) 		3504007000NRG24190820230067606 19/08/2023 MAMTA DEVI 3504007WL010713 MAMTA DEVI 00354 PUNB0589700 2530 2530 Processed 25/08/2023 4831402013 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
3 NARAYANBAGAR UT-04-007-025-001/2836
(KEAEE PENTI) 		3504007000NRG24190820230067636 19/08/2023 JAIBEER SINGH 3504007WL010716 JAIBEER SINGH 00354 PUNB0589700 1840 1840 Processed 25/08/2023 4831402008 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-007-025-002/3749
(KEAEE PENTI) 		3504007000NRG24190820230067638 19/08/2023 SANGEETA DEVI 3504007WL010716 SANGEETA DEVI 00354 PUNB0589700 920 920 Processed 25/08/2023 4831402011 SANGEETA DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
5 NARAYANBAGAR UT-04-007-025-002/3751
(KEAEE PENTI) 		3504007000NRG24190820230067618 19/08/2023 KANTI DEVI 3504007WL010714 KANTI DEVI 00354 PUNB0589700 1840 1840 Processed 25/08/2023 4831402010 KANTI DEVI W/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
6 NARAYANBAGAR UT-04-007-025-003/2849
(KEAEE PENTI) 		3504007000NRG24190820230067658 19/08/2023 ROSHNI DEVI 3504007WL010718 ROSHNI DEVI 00354 PUNB0589700 2530 2530 Processed 25/08/2023 4831402009 ROSHANI DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
7 NARAYANBAGAR UT-04-007-027-003/2642
(KEAEE PENTI) 		3504007000NRG24190820230067664 19/08/2023 NARENDRA SINGH 3504007WL010718 NARENDRA SINGH 00354 PUNB0589700 2530 2530 Processed 25/08/2023 4831402012 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12190 12190
8 NARAYANBAGAR UT-04-007-025-002/2853
(KEAEE PENTI) 		3504007000NRG24190820230067637 19/08/2023 DEEPA DEVI 3504007WL010716 DEEPA DEVI 00415 SBIN0005478 1840 1840 Processed 25/08/2023 4831401955 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 NARAYANBAGAR UT-04-007-025-003/2778-B
(KEAEE PENTI) 		3504007000NRG24190820230067625 19/08/2023 KAMINI 3504007WL010715 KAMINI 00415 SBIN0005478 2530 2530 Processed 25/08/2023 4831402018 MS KAMNI STATE BANK OF INDIA(508548)
10 NARAYANBAGAR UT-04-007-025-003/3740
(KEAEE PENTI) 		3504007000NRG24190820230067659 19/08/2023 BINDI DEVI 3504007WL010718 BINDI DEVI 00415 SBIN0005478 2530 2530 Processed 25/08/2023 4831401957 MR BINDI DEVI STATE BANK OF INDIA(508548)
11 NARAYANBAGAR UT-04-007-025-003/3741
(KEAEE PENTI) 		3504007000NRG24190820230067627 19/08/2023 RATAN SINGH 3504007WL010715 RATAN SINGH 00415 SBIN0005478 2760 2760 Processed 25/08/2023 4831402020 MR RATAN SINGH STATE BANK OF INDIA(508548)
12 NARAYANBAGAR UT-04-007-025-003/3747
(KEAEE PENTI) 		3504007000NRG24190820230067628 19/08/2023 GUDDI DEVI 3504007WL010715 GUDDI DEVI 00415 SBIN0005478 2760 2760 Processed 25/08/2023 4831402017 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 NARAYANBAGAR UT-04-007-027-001/2576
(KEAEE PENTI) 		3504007000NRG24190820230067611 19/08/2023 Kanti Devi 3504007WL010713 Kanti Devi 00415 SBIN0005478 2760 2760 Processed 25/08/2023 4831402021 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANBAGAR UT-04-007-027-001/2801
(KEAEE PENTI) 		3504007000NRG24190820230067614 19/08/2023 SARITA DEVI 3504007WL010713 SARITA DEVI 00415 SBIN0005478 2760 2760 Processed 25/08/2023 4831401956 MR SARITA DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-007-027-002/2591
(KEAEE PENTI) 		3504007000NRG24190820230067642 19/08/2023 HIMMAT SINGH 3504007WL010716 HIMMAT SINGH 00415 SBIN0005478 1840 1840 Processed 25/08/2023 4831402022 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-007-027-003/2636
(KEAEE PENTI) 		3504007000NRG24190820230067663 19/08/2023 KAMLA DEVI 3504007WL010718 KAMLA DEVI 00415 SBIN0005478 2300 2300 Processed 25/08/2023 4831401954 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-007-027-003/2735
(KEAEE PENTI) 		3504007000NRG24190820230067647 19/08/2023 SEETA DEVI 3504007WL010717 SEETA DEVI 00415 SBIN0005478 2070 2070 Processed 25/08/2023 4831402024 MRS SITA DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-007-027-003/2766
(KEAEE PENTI) 		3504007000NRG24190820230067648 19/08/2023 PREM SINGH 3504007WL010717 PREM SINGH 00415 SBIN0005478 2300 2300 Processed 25/08/2023 4831402023 PREM SINGH STATE BANK OF INDIA(508548)
19 NARAYANBAGAR UT-04-007-027-003/2770
(KEAEE PENTI) 		3504007000NRG24190820230067635 19/08/2023 NANDI DEVI 3504007WL010715 NANDI DEVI 00415 SBIN0005478 2760 2760 Processed 25/08/2023 4831402019 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 29210 29210
20 NARAYANBAGAR UT-04-007-025-001/2813
(KEAEE PENTI) 		3504007000NRG24190820230067666 19/08/2023 KEDAR DUTT 3504007WL010719 KEDAR DUTT 246001 2760 2760 Processed 25/08/2023 4831401972 MR KEDAR DUTT PUROHIT STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-007-025-001/2816
(KEAEE PENTI) 		3504007000NRG24190820230067668 19/08/2023 AASHA DEVI 3504007WL010719 AASHA DEVI 246001 2760 2760 Processed 25/08/2023 4831401989 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-007-025-001/2819
(KEAEE PENTI) 		3504007000NRG24190820230067615 19/08/2023 SHANKARI DEVI 3504007WL010714 SHANKARI DEVI 246001 1840 1840 Processed 25/08/2023 4831401984 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-007-025-001/2820
(KEAEE PENTI) 		3504007000NRG24190820230067669 19/08/2023 NEELAM DEVI 3504007WL010719 NEELAM DEVI 246001 2760 2760 Processed 25/08/2023 4831401987 MRS NEELAM RAWAT STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-007-025-001/2842
(KEAEE PENTI) 		3504007000NRG24190820230067607 19/08/2023 MANOJ KUMAR 3504007WL010713 MANOJ KUMAR 246001 2760 2760 Processed 25/08/2023 4831402004 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-007-025-002/2812
(KEAEE PENTI) 		3504007000NRG24190820230067616 19/08/2023 BHARAT SINGH 3504007WL010714 BHARAT SINGH 246001 1840 1840 Processed 25/08/2023 4831401983 BHARAT SINGH S/O BADAR SINGH PUNJAB NATIONAL BANK(508568)
26 NARAYANBAGAR UT-04-007-025-003/2627-A
(KEAEE PENTI) 		3504007000NRG24190820230067624 19/08/2023 GODAMBARI DEVI 3504007WL010715 GODAMBARI DEVI 246001 1380 1380 Processed 25/08/2023 4831401999 MR GODAMBARI DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-007-025-003/2629-A
(KEAEE PENTI) 		3504007000NRG24190820230067656 19/08/2023 JANKI DEVI 3504007WL010718 JANKI DEVI 246001 2300 2300 Processed 25/08/2023 4831401971 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-007-025-003/2633
(KEAEE PENTI) 		3504007000NRG24190820230067595 19/08/2023 VIMLA DEVI 3504007WL010712 VIMLA DEVI 246001 2760 2760 Processed 25/08/2023 4831402014 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANBAGAR UT-04-007-025-003/2637-A
(KEAEE PENTI) 		3504007000NRG24190820230067657 19/08/2023 MAHIPAL SINGH 3504007WL010718 MAHIPAL SINGH 246001 2300 2300 Processed 25/08/2023 4831401966 MR MAHIPAL SINGH GUSAI STATE BANK OF INDIA(508548)
30 NARAYANBAGAR UT-04-007-025-003/2834
(KEAEE PENTI) 		3504007000NRG24190820230067626 19/08/2023 NANDI DEVI 3504007WL010715 NANDI DEVI 246001 2760 2760 Processed 25/08/2023 4831401970 NANDI DEVI PUNJAB NATIONAL BANK(508568)
31 NARAYANBAGAR UT-04-007-025-003/2835-A
(KEAEE PENTI) 		3504007000NRG24190820230067596 19/08/2023 SUMITRA DEVI 3504007WL010712 SUMITRA DEVI 246001 2760 2760 Processed 25/08/2023 4831402000 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-007-025-003/2838
(KEAEE PENTI) 		3504007000NRG24190820230067645 19/08/2023 NOUMI DEVI 3504007WL010717 NOUMI DEVI 246001 2300 2300 Processed 25/08/2023 4831402016 NAUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANBAGAR UT-04-007-025-003/2853
(KEAEE PENTI) 		3504007000NRG24190820230067598 19/08/2023 SHANTA DEVI 3504007WL010712 SHANTA DEVI 246001 2760 2760 Processed 25/08/2023 4831402006 SHANTA DEVI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANBAGAR UT-04-007-027-001/2569
(KEAEE PENTI) 		3504007000NRG24190820230067609 19/08/2023 SARITA DEVI 3504007WL010713 SARITA DEVI 246001 2760 2760 Processed 25/08/2023 4831401993 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANBAGAR UT-04-007-027-001/2571
(KEAEE PENTI) 		3504007000NRG24190820230067610 19/08/2023 BIRTI DEVI 3504007WL010713 BIRTI DEVI 246001 2760 2760 Processed 25/08/2023 4831401975 VRATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANBAGAR UT-04-007-027-001/2577
(KEAEE PENTI) 		3504007000NRG24190820230067612 19/08/2023 SAVITRI DEVI 3504007WL010713 SAVITRI DEVI 246001 2760 2760 Processed 25/08/2023 4831401997 SABULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANBAGAR UT-04-007-027-001/2578
(KEAEE PENTI) 		3504007000NRG24190820230067670 19/08/2023 KUNWAR SINGH 3504007WL010719 KUNWAR SINGH 246001 2760 2760 Processed 25/08/2023 4831401988 MR KUNWAR SINGH RAWAT STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-007-027-001/2595
(KEAEE PENTI) 		3504007000NRG24190820230067613 19/08/2023 TARA DEVI 3504007WL010713 TARA DEVI 246001 2760 2760 Processed 25/08/2023 4831401992 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANBAGAR UT-04-007-027-001/2736
(KEAEE PENTI) 		3504007000NRG24190820230067671 19/08/2023 REKHA DEVI 3504007WL010719 REKHA DEVI 246001 2760 2760 Processed 25/08/2023 4831401979 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANBAGAR UT-04-007-027-001/2786
(KEAEE PENTI) 		3504007000NRG24190820230067672 19/08/2023 BARTI DEVI 3504007WL010719 BARTI DEVI 246001 2760 2760 Processed 25/08/2023 4831401991 BARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANBAGAR UT-04-007-027-001/2803
(KEAEE PENTI) 		3504007000NRG24190820230067673 19/08/2023 BABEETA DEVI 3504007WL010719 BABEETA DEVI 246001 2530 2530 Processed 25/08/2023 4831401990 MRS BABITA DEVI STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-007-027-001/2825
(KEAEE PENTI) 		3504007000NRG24190820230067674 19/08/2023 DEVI PARASAD 3504007WL010719 DEVI PARASAD 246001 2530 2530 Processed 25/08/2023 4831401973 DEVIPRASADSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 NARAYANBAGAR UT-04-007-027-001/2828
(KEAEE PENTI) 		3504007000NRG24190820230067640 19/08/2023 GOVINDI DEVI 3504007WL010716 GOVINDI DEVI 246001 1840 1840 Processed 25/08/2023 4831401981 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-007-027-002/2574
(KEAEE PENTI) 		3504007000NRG24190820230067641 19/08/2023 PUSHKAR SINGH 3504007WL010716 PUSHKAR SINGH 246001 1840 1840 Processed 25/08/2023 4831402015 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-007-027-002/2586
(KEAEE PENTI) 		3504007000NRG24190820230067620 19/08/2023 CHIMA DEVI 3504007WL010714 CHIMA DEVI 246001 1840 1840 Processed 25/08/2023 4831401986 MRS CHEEMA DEVI STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-007-027-002/2592
(KEAEE PENTI) 		3504007000NRG24190820230067643 19/08/2023 BEENA DEVI 3504007WL010716 BEENA DEVI 246001 1840 1840 Processed 25/08/2023 4831401985 MRS VEENA DEVI STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-007-027-002/2781
(KEAEE PENTI) 		3504007000NRG24190820230067644 19/08/2023 RANJEET SINGH 3504007WL010716 RANJEET SINGH 246001 1840 1840 Processed 25/08/2023 4831401980 MR RANJIT SINGH STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-007-027-002/2782
(KEAEE PENTI) 		3504007000NRG24190820230067622 19/08/2023 MOHAN SINGH 3504007WL010714 MOHAN SINGH 246001 1840 1840 Processed 25/08/2023 4831401996 MR MOHAN SINGH STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-007-027-002/2785
(KEAEE PENTI) 		3504007000NRG24190820230067623 19/08/2023 BASANTI DEVI 3504007WL010714 BASANTI DEVI 246001 1840 1840 Processed 25/08/2023 4831401982 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
50 NARAYANBAGAR UT-04-007-027-003/2617
(KEAEE PENTI) 		3504007000NRG24190820230067660 19/08/2023 SAVITA DEVI 3504007WL010718 SAVITA DEVI 246001 2530 2530 Processed 25/08/2023 4831402007 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-007-027-003/2619
(KEAEE PENTI) 		3504007000NRG24190820230067600 19/08/2023 SAVITRI DEVI 3504007WL010712 SAVITRI DEVI 246001 2760 2760 Processed 25/08/2023 4831401998 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
52 NARAYANBAGAR UT-04-007-027-003/2620
(KEAEE PENTI) 		3504007000NRG24190820230067661 19/08/2023 KANCHANI DEVI 3504007WL010718 KANCHANI DEVI 246001 2530 2530 Processed 25/08/2023 4831401974 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-007-027-003/2621
(KEAEE PENTI) 		3504007000NRG24190820230067646 19/08/2023 PUSPA DEVI 3504007WL010717 PUSPA DEVI 246001 2300 2300 Processed 25/08/2023 4831401959 PUSHPADEVIWOKHUSHAHALSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 NARAYANBAGAR UT-04-007-027-003/2622
(KEAEE PENTI) 		3504007000NRG24190820230067662 19/08/2023 LAXMI DEVI 3504007WL010718 LAXMI DEVI 246001 2070 2070 Processed 25/08/2023 4831401958 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-007-027-003/2623
(KEAEE PENTI) 		3504007000NRG24190820230067629 19/08/2023 LELA DEVI 3504007WL010715 LELA DEVI 246001 2530 2530 Processed 25/08/2023 4831401964 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANBAGAR UT-04-007-027-003/2624
(KEAEE PENTI) 		3504007000NRG24190820230067601 19/08/2023 RADHA DEVI 3504007WL010712 RADHA DEVI 246001 2760 2760 Processed 25/08/2023 4831401976 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANBAGAR UT-04-007-027-003/2627
(KEAEE PENTI) 		3504007000NRG24190820230067630 19/08/2023 PANCHAM SINGH 3504007WL010715 PANCHAM SINGH 246001 2760 2760 Processed 25/08/2023 4831401963 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-007-027-003/2632
(KEAEE PENTI) 		3504007000NRG24190820230067632 19/08/2023 DEVESHWARI DEVI 3504007WL010715 DEVESHWARI DEVI 246001 2760 2760 Processed 25/08/2023 4831401961 MR DEVESWARI DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-007-027-003/2634
(KEAEE PENTI) 		3504007000NRG24190820230067602 19/08/2023 CHETA DEVI 3504007WL010712 CHETA DEVI 246001 2760 2760 Processed 25/08/2023 4831402003 DRMRS CHAITA DEVI STATE BANK OF INDIA(508548)
60 NARAYANBAGAR UT-04-007-027-003/2730
(KEAEE PENTI) 		3504007000NRG24190820230067633 19/08/2023 SURESHI DEVI 3504007WL010715 SURESHI DEVI 246001 2530 2530 Processed 25/08/2023 4831401962 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANBAGAR UT-04-007-027-003/2733
(KEAEE PENTI) 		3504007000NRG24190820230067603 19/08/2023 PRITHVI SINGH 3504007WL010712 PRITHVI SINGH 246001 2760 2760 Processed 25/08/2023 4831402001 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
62 NARAYANBAGAR UT-04-007-027-003/2757
(KEAEE PENTI) 		3504007000NRG24190820230067634 19/08/2023 INDRA DEVI 3504007WL010715 INDRA DEVI 246001 2760 2760 Processed 25/08/2023 4831401978 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANBAGAR UT-04-007-027-003/2769
(KEAEE PENTI) 		3504007000NRG24190820230067649 19/08/2023 BHAGA DEVI 3504007WL010717 BHAGA DEVI 246001 2300 2300 Processed 25/08/2023 4831401994 BHAGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANBAGAR UT-04-007-027-003/2776
(KEAEE PENTI) 		3504007000NRG24190820230067650 19/08/2023 RAMESHWERI DEVI 3504007WL010717 RAMESHWERI DEVI 246001 2300 2300 Processed 25/08/2023 4831401965 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANBAGAR UT-04-007-027-003/2777
(KEAEE PENTI) 		3504007000NRG24190820230067651 19/08/2023 GOPAL SINGH 3504007WL010717 GOPAL SINGH 246001 2300 2300 Processed 25/08/2023 4831401969 SHRI GOPAL SINGH STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-007-027-003/2778
(KEAEE PENTI) 		3504007000NRG24190820230067652 19/08/2023 SEETA DEVI 3504007WL010717 SEETA DEVI 246001 1840 1840 Processed 25/08/2023 4831401995 MR CHTRAPAL SINGH SMT SITA DEVI STATE BANK OF INDIA(508548)
67 NARAYANBAGAR UT-04-007-027-003/2779
(KEAEE PENTI) 		3504007000NRG24190820230067604 19/08/2023 KHUSHAL SINGH 3504007WL010712 KHUSHAL SINGH 246001 2760 2760 Processed 25/08/2023 4831401968 KHUSHAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANBAGAR UT-04-007-027-003/2780
(KEAEE PENTI) 		3504007000NRG24190820230067653 19/08/2023 PUSHPA DEVI 3504007WL010717 PUSHPA DEVI 246001 2300 2300 Processed 25/08/2023 4831401977 MRS SMT PUSPA DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-007-027-003/2800
(KEAEE PENTI) 		3504007000NRG24190820230067605 19/08/2023 KAMLA DEVI 3504007WL010712 KAMLA DEVI 246001 2760 2760 Processed 25/08/2023 4831401960 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 NARAYANBAGAR UT-04-007-027-003/2829
(KEAEE PENTI) 		3504007000NRG24190820230067654 19/08/2023 MANJU DEVI 3504007WL010717 MANJU DEVI 246001 2300 2300 Processed 25/08/2023 4831401967 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANBAGAR UT-04-007-027-003/2831
(KEAEE PENTI) 		3504007000NRG24190820230067655 19/08/2023 KAMLA DEVI 3504007WL010717 KAMLA DEVI 246001 1150 1150 Processed 25/08/2023 4831402002 MR KAMLA DEVI STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-007-027-003/2833
(KEAEE PENTI) 		3504007000NRG24190820230067665 19/08/2023 YASODHA DEVI 3504007WL010718 YASODHA DEVI 246001 460 460 Processed 25/08/2023 4831402005 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 125580 125580
Total 169740 169740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_190823APB_FTO_55055 24645501 125580
2 NARAYANBAGAR UT3504005_190823APB_FTO_55055 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
3 NARAYANBAGAR UT3504005_190823APB_FTO_55055 Punjab National Bank PUNB0589700 Narayanbagar 12190
4 NARAYANBAGAR UT3504005_190823APB_FTO_55055 State Bank of India SBIN0005478 NARAINBAGGAR 29210

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