Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_311223APB_FTO_108361
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-04-004-017-001/15
(SUTOL) 		3504004000NRG24311220230141310 31/12/2023 UMRAW SINGH 3504004WL021414 UMRAW SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146899 UMRAWSINGHSOAMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-017-001/1833-B
(SUTOL) 		3504004000NRG24311220230141312 31/12/2023 GOVIND SINGH 3504004WL021414 GOVIND SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146977 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-017-001/1865
(SUTOL) 		3504004000NRG24311220230141319 31/12/2023 BAAG SINGH 3504004WL021415 BAAG SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146902 BHAGSINGHSOMADHOSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-017-001/1865
(SUTOL) 		3504004000NRG24311220230141318 31/12/2023 Madho Singh 3504004WL021415 Madho Singh 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146900 MADHOSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-017-001/1878
(SUTOL) 		3504004000NRG24311220230141321 31/12/2023 MEHARWAN SINGH 3504004WL021415 MEHARWAN SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146978 MEHRAWANSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-017-001/1889
(SUTOL) 		3504004000NRG24311220230141313 31/12/2023 HEERA SINGH 3504004WL021414 HEERA SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146901 HEERASINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-017-001/2008
(SUTOL) 		3504004000NRG24311220230141323 31/12/2023 SURENDER SINGH 3504004WL021415 SURENDER SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146979 SURENDRASINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-017-001/23
(SUTOL) 		3504004000NRG24311220230141325 31/12/2023 KHILAP SINGH 3504004WL021415 KHILAP SINGH 00112 IBKL070CZSB 2760 2760 Processed 01/02/2024 9907146976 MR KHILAP SINGH STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG24311220230140945 31/12/2023 bashanti devi 3504004WL021378 bashanti devi 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907146981 BASANTIDEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GHAT UT-04-004-028-001/3991
(GHUNI) 		3504004000NRG24311220230140946 31/12/2023 FAGUNI DEVI 3504004WL021378 FAGUNI DEVI 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907146898 PHAGUNIDEVIWOMRBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GHAT UT-04-004-028-001/3996
(GHUNI) 		3504004000NRG24311220230140947 31/12/2023 LAL SINGH 3504004WL021378 LAL SINGH 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907146980 LALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GHAT UT-04-004-046-001/6924
(SYARI BANGALI) 		3504004000NRG24311220230141280 31/12/2023 RADHA DEVI 3504004WL021411 RADHA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907146982 RADADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GHAT UT-04-004-046-001/6965
(SYARI BANGALI) 		3504004000NRG24311220230141284 31/12/2023 PUSHKAR SINGH 3504004WL021411 PUSHKAR SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907146897 PUSHKARSINGHPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-046-001/7137
(SYARI BANGALI) 		3504004000NRG24311220230141286 31/12/2023 JASHPAL SINGH 3504004WL021411 JASHPAL SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907146985 JASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31970 31970
15 GHAT UT-04-004-036-001/11
(PHALI) 		3504004000NRG24311220230141034 31/12/2023 SURENDRA SINGH 3504004WL021389 SURENDRA SINGH 00354 PUNB0408300 2300 2300 Processed 01/02/2024 9907146933 SURENDRA SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
16 GHAT UT-04-004-001-001/131
(MOKH MALLA) 		3504004000NRG24311220230141266 31/12/2023 Krishna 3504004WL021409 Krishna 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146943 KRISHNA PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-001-001/75
(MOKH MALLA) 		3504004000NRG24311220230141271 31/12/2023 LAXMI DEVI 3504004WL021409 LAXMI DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146953 LAKSHMI DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-001-001/75
(MOKH MALLA) 		3504004000NRG24311220230141270 31/12/2023 RANJEET SINGH 3504004WL021409 RANJEET SINGH 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146937 RANJIT SINGH S/O BHOOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-017-001/1833
(SUTOL) 		3504004000NRG24311220230141311 31/12/2023 DHAMATI DEVI 3504004WL021414 DHAMATI DEVI 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907146950 DHAMTI DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-017-001/1889-A
(SUTOL) 		3504004000NRG24311220230141315 31/12/2023 SHYAM SINGH 3504004WL021414 SHYAM SINGH 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907146955 SHYAMSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 GHAT UT-04-004-017-001/2027
(SUTOL) 		3504004000NRG24311220230141317 31/12/2023 SUNITA DEVI 3504004WL021414 SUNITA DEVI 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907146945 MS SUNITA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-017-001/22
(SUTOL) 		3504004000NRG24311220230141324 31/12/2023 KHAGOTI DEVI 3504004WL021415 KHAGOTI DEVI 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907146938 KHAGOTI DEVI W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-028-001/3600
(GHUNI) 		3504004000NRG24311220230140940 31/12/2023 GABAR SINGH 3504004WL021378 GABAR SINGH 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146956 GABAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-028-001/3600
(GHUNI) 		3504004000NRG24311220230140941 31/12/2023 MAHISHI DEVI 3504004WL021378 MAHISHI DEVI 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146952 MAHESHWARI DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-028-001/3634
(GHUNI) 		3504004000NRG24311220230140943 31/12/2023 GOVIND PRASAD 3504004WL021378 GOVIND PRASAD 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146954 GOVIND PRASAD S/O GAURI DUTT PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-032-001/4324
(KUMJUG) 		3504004000NRG24311220230140973 31/12/2023 Mamta Devi 3504004WL021382 Mamta Devi 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146941 MAMTA DEVI W/OVIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-036-001/11
(PHALI) 		3504004000NRG24311220230141035 31/12/2023 Bhagerthi Devi 3504004WL021389 Bhagerthi Devi 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146944 BHAGIRATHI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-036-001/9493
(PHALI) 		3504004000NRG24311220230141038 31/12/2023 Nanda devi 3504004WL021389 Nanda devi 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146947 NANDADOBACCHIRAMTIWARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GHAT UT-04-004-036-001/9555
(PHALI) 		3504004000NRG24311220230141043 31/12/2023 sakuntala devi 3504004WL021389 sakuntala devi 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146946 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-036-001/9557
(PHALI) 		3504004000NRG24311220230141045 31/12/2023 Harish Chandra 3504004WL021389 Harish Chandra 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146934 SEPOY HARISH CHANDRA STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-046-001/6868
(SYARI BANGALI) 		3504004000NRG24311220230141327 31/12/2023 AJAB SINGH 3504004WL021416 AJAB SINGH 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146936 MR AJAB SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-046-001/6932
(SYARI BANGALI) 		3504004000NRG24311220230141274 31/12/2023 BUDHLI DEVI 3504004WL021410 BUDHLI DEVI 00354 PUNB0795500 2300 2300 Processed 01/02/2024 9907146935 BUDULI DEVI W/O VILOK SINGH PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-046-001/7063
(SYARI BANGALI) 		3504004000NRG24311220230141335 31/12/2023 smt rekha devi 3504004WL021416 smt rekha devi 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146948 REKHA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-046-001/7063
(SYARI BANGALI) 		3504004000NRG24311220230141334 31/12/2023 surendra singh 3504004WL021416 surendra singh 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9907146949 SURENDRA SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-046-001/7133
(SYARI BANGALI) 		3504004000NRG24311220230141277 31/12/2023 heera devi 3504004WL021410 heera devi 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146939 HEERA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-046-001/7136
(SYARI BANGALI) 		3504004000NRG24311220230141285 31/12/2023 RAM SINGH 3504004WL021411 RAM SINGH 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146940 RAM SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-046-001/7142
(SYARI BANGALI) 		3504004000NRG24311220230141287 31/12/2023 BHARAT SINGH 3504004WL021411 BHARAT SINGH 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146951 BHARAT SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-046-001/7148
(SYARI BANGALI) 		3504004000NRG24311220230141288 31/12/2023 BHAWANI DEVI 3504004WL021411 BHAWANI DEVI 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9907146942 MR DALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 49220 49220
39 GHAT UT-04-004-001-001/131
(MOKH MALLA) 		3504004000NRG24311220230141265 31/12/2023 deepa devi 3504004WL021409 deepa devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146972 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-001-001/131
(MOKH MALLA) 		3504004000NRG24311220230141264 31/12/2023 deeraj singh 3504004WL021409 deeraj singh 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146973 DHIRAJ SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-001-001/169
(MOKH MALLA) 		3504004000NRG24311220230141268 31/12/2023 Jyoti Devi 3504004WL021409 Jyoti Devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146920 MR JYOTI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-001-001/169
(MOKH MALLA) 		3504004000NRG24311220230141267 31/12/2023 VILOK SINGH 3504004WL021409 VILOK SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146909 VILOK SINGH S/O MAKAR SINGH PUNJAB NATIONAL BANK(508568)
43 GHAT UT-04-004-001-001/217
(MOKH MALLA) 		3504004000NRG24311220230141269 31/12/2023 Devendr prasad 3504004WL021409 Devendr prasad 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146908 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-009-001/1314
(MATAE) 		3504004000NRG24311220230141023 31/12/2023 RAKESH CHANDRA 3504004WL021387 RAKESH CHANDRA 00415 SBIN0003701 690 690 Processed 01/02/2024 9907146923 RAKESHPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 GHAT UT-04-004-009-001/1383
(MATAE) 		3504004000NRG24311220230141024 31/12/2023 PITIGI DEVI 3504004WL021387 PITIGI DEVI 00415 SBIN0003701 920 920 Processed 01/02/2024 9907146926 MS PITINGI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-017-001/2027
(SUTOL) 		3504004000NRG24311220230141316 31/12/2023 GOVIND SINGH 3504004WL021414 GOVIND SINGH 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907146922 GOVIND SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
47 GHAT UT-04-004-028-001/3500
(GHUNI) 		3504004000NRG24311220230140939 31/12/2023 GABAR SINGH 3504004WL021378 GABAR SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146958 MR GABAR SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-028-001/3608
(GHUNI) 		3504004000NRG24311220230140942 31/12/2023 KHILAP SINGH 3504004WL021378 KHILAP SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146960 MR KHILAP SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG24311220230140944 31/12/2023 NARENDR SINGH 3504004WL021378 NARENDR SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146907 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
50 GHAT UT-04-004-032-001/4282
(KUMJUG) 		3504004000NRG24311220230140972 31/12/2023 DIWANI DAS 3504004WL021382 DIWANI DAS 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146906 DIWANI DAS STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-032-001/4335
(KUMJUG) 		3504004000NRG24311220230140975 31/12/2023 Vijay prasad 3504004WL021382 Vijay prasad 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146928 Mr. VIJAY PRASAD S/O ANUSOOYA PRASAD CENTRAL BANK OF INDIA(607115)
52 GHAT UT-04-004-032-001/43495
(KUMJUG) 		3504004000NRG24311220230140977 31/12/2023 Sarita devi 3504004WL021382 Sarita devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146918 MRS SARITA DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-032-001/4358
(KUMJUG) 		3504004000NRG24311220230140979 31/12/2023 Madhuli devi 3504004WL021382 Madhuli devi 00415 SBIN0003701 2070 2070 Processed 01/02/2024 9907146924 MANDODHARIDEVIWORUDRIDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 GHAT UT-04-004-032-001/4358
(KUMJUG) 		3504004000NRG24311220230140978 31/12/2023 NEEMA DEVI 3504004WL021382 NEEMA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146961 MISS NEEMA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-032-001/4362
(KUMJUG) 		3504004000NRG24311220230140980 31/12/2023 JOT SINGH 3504004WL021382 JOT SINGH 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146971 JOT SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-032-001/4372
(KUMJUG) 		3504004000NRG24311220230140981 31/12/2023 mangi lal 3504004WL021382 mangi lal 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146921 MR MAGI LAL STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-032-001/4473
(KUMJUG) 		3504004000NRG24311220230140983 31/12/2023 MANISHA 3504004WL021382 MANISHA 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146925 MISS MANISHA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-036-001/9493
(PHALI) 		3504004000NRG24311220230141037 31/12/2023 LAXMI PARSAD 3504004WL021389 LAXMI PARSAD 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146984 LAKSHMI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHAT UT-04-004-036-001/9493
(PHALI) 		3504004000NRG24311220230141036 31/12/2023 NAUMI DEVI 3504004WL021389 NAUMI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146968 NAUMI DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
60 GHAT UT-04-004-036-001/9504
(PHALI) 		3504004000NRG24311220230141039 31/12/2023 TURI DEVI 3504004WL021389 TURI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146969 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-036-001/9527
(PHALI) 		3504004000NRG24311220230141040 31/12/2023 SH GIRISH CHAND 3504004WL021389 SH GIRISH CHAND 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146966 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-036-001/9527
(PHALI) 		3504004000NRG24311220230141041 31/12/2023 SH SATISH CHAND 3504004WL021389 SH SATISH CHAND 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146967 MR SATISH CHANDER MANDHOLI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-036-001/9557
(PHALI) 		3504004000NRG24311220230141044 31/12/2023 PUSPA DEVI 3504004WL021389 PUSPA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146962 MISS PUSPA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-046-001/6877
(SYARI BANGALI) 		3504004000NRG24311220230141328 31/12/2023 Kalyan singh 3504004WL021416 Kalyan singh 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146929 KALYAN SINGH IDBI BANK(607095)
65 GHAT UT-04-004-046-001/6897
(SYARI BANGALI) 		3504004000NRG24311220230141279 31/12/2023 UDAI SINGH 3504004WL021411 UDAI SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146912 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-046-001/6902
(SYARI BANGALI) 		3504004000NRG24311220230141272 31/12/2023 kalpeshwari devi 3504004WL021410 kalpeshwari devi 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146964 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-046-001/6926
(SYARI BANGALI) 		3504004000NRG24311220230141330 31/12/2023 KUNWAR SINGH 3504004WL021416 KUNWAR SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146970 MR KUVAR SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-046-001/6931
(SYARI BANGALI) 		3504004000NRG24311220230141281 31/12/2023 SH KHUSHAL SINGH 3504004WL021411 SH KHUSHAL SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146974 KHUSHAL SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-046-001/6932
(SYARI BANGALI) 		3504004000NRG24311220230141275 31/12/2023 Deepak singh 3504004WL021410 Deepak singh 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9907146917 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-046-001/6938
(SYARI BANGALI) 		3504004000NRG24311220230141283 31/12/2023 RAGHUBEER SINGH 3504004WL021411 RAGHUBEER SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146904 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-046-001/6946
(SYARI BANGALI) 		3504004000NRG24311220230141331 31/12/2023 usha devi 3504004WL021416 usha devi 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146959 MS USHA DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-046-001/6950
(SYARI BANGALI) 		3504004000NRG24311220230141332 31/12/2023 GAJEY SINGH 3504004WL021416 GAJEY SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146915 MR GAJE SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-046-001/7011
(SYARI BANGALI) 		3504004000NRG24311220230141276 31/12/2023 MANOJ SINGH 3504004WL021410 MANOJ SINGH 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146911 MR MANOJ SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-046-001/7139
(SYARI BANGALI) 		3504004000NRG24311220230141278 31/12/2023 gyan singh 3504004WL021410 gyan singh 00415 SBIN0003701 1610 1610 Processed 01/02/2024 9907146913 MR GYAN SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-046-001/7151
(SYARI BANGALI) 		3504004000NRG24311220230141289 31/12/2023 RATAN SINGH 3504004WL021411 RATAN SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907146905 RATAN SINGH SO JASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74520 74520
76 GHAT UT-04-004-009-001/923
(MATAE) 		3504004000NRG24311220230141028 31/12/2023 SHAMBU PRASAD 3504004WL021387 SHAMBU PRASAD 00415 SBIN0005447 690 690 Processed 01/02/2024 9907146919 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-009-001/923
(MATAE) 		3504004000NRG24311220230141029 31/12/2023 SHANKUNTALA DEVI 3504004WL021387 SHANKUNTALA DEVI 00415 SBIN0005447 690 690 Processed 01/02/2024 9907146927 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-013-001/1471
(BHERNI) 		3504004000NRG24311220230140891 31/12/2023 JASPAL SINGH RAWAT 3504004WL021371 JASPAL SINGH RAWAT 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146903 MR SRI JASPAL SINGH RAWAT STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-013-001/1471
(BHERNI) 		3504004000NRG24311220230140892 31/12/2023 SATESWARI DEVI 3504004WL021371 SATESWARI DEVI 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146983 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-013-001/1531
(BHERNI) 		3504004000NRG24311220230140894 31/12/2023 PARMANAND 3504004WL021372 PARMANAND 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146975 PARMANAND PUROHIT STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-013-001/1531
(BHERNI) 		3504004000NRG24311220230140895 31/12/2023 SATESHWARI DEVI 3504004WL021372 SATESHWARI DEVI 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146965 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-013-001/1594
(BHERNI) 		3504004000NRG24311220230140897 31/12/2023 Ramkrishna 3504004WL021372 Ramkrishna 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146910 RAMKRISHAN PUROHIT PUNJAB NATIONAL BANK(508568)
83 GHAT UT-04-004-013-001/1594
(BHERNI) 		3504004000NRG24311220230140896 31/12/2023 SANDHYA DEVI 3504004WL021372 SANDHYA DEVI 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9907146957 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-023-001/2864
(NONA BANOLA) 		3504004000NRG24311220230141031 31/12/2023 Ajay Kumar 3504004WL021388 Ajay Kumar 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9907146916 MR AJAY KUMAR STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-023-002/2826
(NONA BANOLA) 		3504004000NRG24311220230141033 31/12/2023 KULDEEP KUMAR 3504004WL021388 KULDEEP KUMAR 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9907146963 KULDEEP ARAY S/O RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
86 GHAT UT-04-004-023-002/2826
(NONA BANOLA) 		3504004000NRG24311220230141032 31/12/2023 NOMI DEVI 3504004WL021388 NOMI DEVI 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9907146914 MS NAUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21390 21390
87 GHAT UT-04-004-009-001/884
(MATAE) 		3504004000NRG24311220230141027 31/12/2023 BASANTI DEVI 3504004WL021387 BASANTI DEVI 246001 920 920 Processed 01/02/2024 9907146932 MS BASNTI DEVI STATE BANK OF INDIA(508548)
88 GHAT UT-04-004-009-001/884
(MATAE) 		3504004000NRG24311220230141026 31/12/2023 DWARIKA PRASAD 3504004WL021387 DWARIKA PRASAD 246001 920 920 Processed 01/02/2024 9907146931 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
89 GHAT UT-04-004-023-001/2864
(NONA BANOLA) 		3504004000NRG24311220230141030 31/12/2023 DEVSHWARI DEVI 3504004WL021388 DEVSHWARI DEVI 246001 2070 2070 Processed 01/02/2024 9907146930 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 183310 183310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_311223APB_FTO_108361 24644901 3910
2 GHAT UT3504004_311223APB_FTO_108361 District Co-operative Bank IBKL070CZSB Gopeshwar 31970
3 GHAT UT3504004_311223APB_FTO_108361 Punjab National Bank PUNB0408300 GOPESHWAR 2300
4 GHAT UT3504004_311223APB_FTO_108361 Punjab National Bank PUNB0795500 Ghaat 49220
5 GHAT UT3504004_311223APB_FTO_108361 State Bank of India SBIN0003701 GHAT 74520
6 GHAT UT3504004_311223APB_FTO_108361 State Bank of India SBIN0005447 NANDPRAYAG 21390

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