Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_230823APB_FTO_58462
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-04-004-043-002/6133
(JOKHNA) 		3504004000NRG24220820230068231 23/08/2023 PAAR SINGH 3504004WL010819 PAAR SINGH 00112 IBKL070CZSB 2990 2990 Processed 29/08/2023 4941006199 PARSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-043-002/6289
(JOKHNA) 		3504004000NRG24220820230068234 23/08/2023 BHAWAN SINGH 3504004WL010819 BHAWAN SINGH 00112 IBKL070CZSB 2990 2990 Processed 29/08/2023 4941006196 BHAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-043-002/6289
(JOKHNA) 		3504004000NRG24220820230068243 23/08/2023 BUDLI DEVI 3504004WL010820 BUDLI DEVI 00112 IBKL070CZSB 2990 2990 Processed 29/08/2023 4941006197 MS BUDULI DEVI STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-043-002/6305
(JOKHNA) 		3504004000NRG24220820230068247 23/08/2023 KHILAP SINGH 3504004WL010820 KHILAP SINGH 00112 IBKL070CZSB 2990 2990 Processed 29/08/2023 4941006198 KHILAPSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11960 11960
5 GHAT UT-04-004-025-001/3196
(LANKHI) 		3504004000NRG24230820230069299 23/08/2023 SACHIDANAND 3504004WL011020 SACHIDANAND 00354 PUNB0795500 2760 2760 Processed 29/08/2023 4941006179 SACHIDANAND S/O AILMI DAS PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24230820230069356 23/08/2023 RAM SINGH 3504004WL011033 RAM SINGH 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006177 RAM SINGH S/O BALAVANTA SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24230820230069358 23/08/2023 roshni 3504004WL011033 roshni 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006175 ROSHNI D/P RAM SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-037-001/5247
(BHETI) 		3504004000NRG24230820230069359 23/08/2023 DALBIR SINGH 3504004WL011033 DALBIR SINGH 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006168 DALVEER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-037-001/6412
(BHETI) 		3504004000NRG24230820230069369 23/08/2023 PUSHKAR SINGH 3504004WL011034 PUSHKAR SINGH 00354 PUNB0795500 1840 1840 Processed 29/08/2023 4941006176 PUSHKAR SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-037-001/6413
(BHETI) 		3504004000NRG24230820230069370 23/08/2023 NANDAN SINGH 3504004WL011034 NANDAN SINGH 00354 PUNB0795500 1840 1840 Processed 29/08/2023 4941006170 NANDAN SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/6569
(BHETI) 		3504004000NRG24230820230069365 23/08/2023 BHAGIRATHI DEVI 3504004WL011033 BHAGIRATHI DEVI 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006172 BHAGIRATHI DEVI W/O YOGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-043-002/6288
(JOKHNA) 		3504004000NRG24220820230068242 23/08/2023 MAGHULI DEVI 3504004WL010820 MAGHULI DEVI 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006174 MADHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHAT UT-04-004-043-002/6291
(JOKHNA) 		3504004000NRG24220820230068236 23/08/2023 SANGEETA DEVI 3504004WL010819 SANGEETA DEVI 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006173 SANGEETA DEVI W/O MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-043-002/6304
(JOKHNA) 		3504004000NRG24220820230068246 23/08/2023 KUNWAR SINGH 3504004WL010820 KUNWAR SINGH 00354 PUNB0795500 2990 2990 Processed 29/08/2023 4941006167 KUNWAR SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-044-001/6568
(JAKHNI) 		3504004000NRG24220820230068951 23/08/2023 ASHADI DEVI 3504004WL010955 ASHADI DEVI 00354 PUNB0795500 2300 2300 Processed 29/08/2023 4941006171 ASHADI DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-044-001/6656
(JAKHNI) 		3504004000NRG24220820230068955 23/08/2023 Narender singh 3504004WL010955 Narender singh 00354 PUNB0795500 2300 2300 Processed 29/08/2023 4941006178 NARENDRA SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-044-001/6656
(JAKHNI) 		3504004000NRG24220820230068956 23/08/2023 Radha devi 3504004WL010955 Radha devi 00354 PUNB0795500 2300 2300 Processed 29/08/2023 4941006169 RADHA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34270 34270
18 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG24230820230069325 23/08/2023 Akanksha panwar 3504004WL011025 Akanksha panwar 00415 SBIN0002323 2070 2070 Processed 29/08/2023 4941006159 MISS AKANSHA PANWAR STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG24230820230069324 23/08/2023 THAN SINGH 3504004WL011025 THAN SINGH 00415 SBIN0002323 2070 2070 Processed 29/08/2023 4941006201 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
20 GHAT UT-04-004-009-001/1074
(MATAE) 		3504004000NRG24230820230069307 23/08/2023 MOHAN SINGH 3504004WL011022 MOHAN SINGH 00415 SBIN0003701 1380 1380 Processed 29/08/2023 4941006190 MR MOHAN SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-009-001/1247
(MATAE) 		3504004000NRG24230820230069316 23/08/2023 CHANDRA SINGH 3504004WL011023 CHANDRA SINGH 00415 SBIN0003701 2300 2300 Processed 29/08/2023 4941006236 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT UT-04-004-020-001/2177
(PAGNA) 		3504004000NRG24230820230069353 23/08/2023 VIJAY SINGH 3504004WL011032 VIJAY SINGH 00415 SBIN0003701 230 230 Processed 29/08/2023 4941006208 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHAT UT-04-004-025-001/3109
(LANKHI) 		3504004000NRG24230820230069298 23/08/2023 PITINGI DEVI 3504004WL011020 PITINGI DEVI 00415 SBIN0003701 2760 2760 Processed 29/08/2023 4941006157 MS PITIGI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-029-001/3799
(MOKH TALLA) 		3504004000NRG24230820230069274 23/08/2023 DEVASHAEARI DEVI 3504004WL011016 DEVASHAEARI DEVI 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006226 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-029-001/3818
(MOKH TALLA) 		3504004000NRG24230820230069275 23/08/2023 Darshan singh 3504004WL011016 Darshan singh 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006243 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-029-001/3870
(MOKH TALLA) 		3504004000NRG24230820230069277 23/08/2023 Neha Negi 3504004WL011016 Neha Negi 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006235 MISS NEHA NEHA STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-029-001/3870
(MOKH TALLA) 		3504004000NRG24230820230069276 23/08/2023 UMA DEVI 3504004WL011016 UMA DEVI 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006225 MRS UMA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-029-001/4064
(MOKH TALLA) 		3504004000NRG24230820230069278 23/08/2023 DHEERENDRA SINGH 3504004WL011016 DHEERENDRA SINGH 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006215 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-029-001/4094
(MOKH TALLA) 		3504004000NRG24230820230069339 23/08/2023 GAYATRI DEVI 3504004WL011027 GAYATRI DEVI 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006230 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-029-001/4094
(MOKH TALLA) 		3504004000NRG24230820230069338 23/08/2023 KUNWAR SINGH 3504004WL011027 KUNWAR SINGH 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006233 MR KUNWAR SINGH BISHT STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-029-001/4095
(MOKH TALLA) 		3504004000NRG24230820230069340 23/08/2023 BEER SINGH 3504004WL011027 BEER SINGH 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006160 MR VEER SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-029-002/4133
(MOKH TALLA) 		3504004000NRG24230820230069279 23/08/2023 deepa devi 3504004WL011016 deepa devi 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006240 MR DEEPA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-032-001/4418
(KUMJUG) 		3504004000NRG24220820230068968 23/08/2023 SURESHI DEVI 3504004WL010957 SURESHI DEVI 00415 SBIN0003701 2070 2070 Processed 29/08/2023 4941006192 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-032-001/4423
(KUMJUG) 		3504004000NRG24220820230068969 23/08/2023 VIJESHWARI DEVI 3504004WL010957 VIJESHWARI DEVI 00415 SBIN0003701 2300 2300 Processed 29/08/2023 4941006211 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-032-001/4480
(KUMJUG) 		3504004000NRG24220820230068970 23/08/2023 DOLAT SINGH 3504004WL010957 DOLAT SINGH 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006207 DAULAT SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-032-001/4483
(KUMJUG) 		3504004000NRG24220820230068971 23/08/2023 yashoda 3504004WL010957 yashoda 00415 SBIN0003701 2070 2070 Processed 29/08/2023 4941006234 MISS YASHODA STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24230820230069357 23/08/2023 hemant singh 3504004WL011033 hemant singh 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006162 MR HEMANT SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-037-001/5254
(BHETI) 		3504004000NRG24230820230069360 23/08/2023 HARENDRA SINGH 3504004WL011033 HARENDRA SINGH 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006158 HARENDRA SINGH S/O BANVEER SINGH PUNJAB NATIONAL BANK(508568)
39 GHAT UT-04-004-037-001/5263
(BHETI) 		3504004000NRG24230820230069361 23/08/2023 VIMALA DEVI 3504004WL011033 VIMALA DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006238 VIMLA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
40 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG24230820230069367 23/08/2023 Sangeeta devi 3504004WL011034 Sangeeta devi 00415 SBIN0003701 1610 1610 Processed 29/08/2023 4941006163 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-037-001/5341
(BHETI) 		3504004000NRG24230820230069368 23/08/2023 Laxman singh 3504004WL011034 Laxman singh 00415 SBIN0003701 1840 1840 Processed 29/08/2023 4941006164 LAXMAN SINGH S/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-037-001/6379
(BHETI) 		3504004000NRG24230820230069362 23/08/2023 DHUDHA DEVI 3504004WL011033 DHUDHA DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006232 MRS DUDHA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-037-001/6425
(BHETI) 		3504004000NRG24230820230069363 23/08/2023 ABBAL SINGH 3504004WL011033 ABBAL SINGH 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006186 MR ABBAL SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-037-001/6462
(BHETI) 		3504004000NRG24230820230069364 23/08/2023 KOSHI DEVI 3504004WL011033 KOSHI DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006209 VIJAY SINGH BISHT STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-043-001/6319
(JOKHNA) 		3504004000NRG24220820230068238 23/08/2023 HIMA DEVI 3504004WL010820 HIMA DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006228 HEMADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 GHAT UT-04-004-043-001/6319
(JOKHNA) 		3504004000NRG24220820230068229 23/08/2023 RAJENDRA SINGH 3504004WL010819 RAJENDRA SINGH 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006229 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-043-002/59208
(JOKHNA) 		3504004000NRG24220820230068239 23/08/2023 Kastura ddevi 3504004WL010820 Kastura ddevi 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006161 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-043-002/6148
(JOKHNA) 		3504004000NRG24220820230068232 23/08/2023 NANDI DEVI 3504004WL010819 NANDI DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006154 MS NANDI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-043-002/6290
(JOKHNA) 		3504004000NRG24220820230068244 23/08/2023 BUDULI DEVI 3504004WL010820 BUDULI DEVI 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006193 MRS BUDHLI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-043-002/6291
(JOKHNA) 		3504004000NRG24220820230068245 23/08/2023 MAHAVIR SINGH 3504004WL010820 MAHAVIR SINGH 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006212 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-043-002/6292
(JOKHNA) 		3504004000NRG24220820230068237 23/08/2023 JASHPAL SINGH 3504004WL010819 JASHPAL SINGH 00415 SBIN0003701 2990 2990 Processed 29/08/2023 4941006210 JASPALSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 GHAT UT-04-004-044-001/6554
(JAKHNI) 		3504004000NRG24220820230068947 23/08/2023 AVTAAR SINGH 3504004WL010955 AVTAAR SINGH 00415 SBIN0003701 2300 2300 Processed 29/08/2023 4941006213 MR AVATAR SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-044-001/6564
(JAKHNI) 		3504004000NRG24220820230068948 23/08/2023 DAVENDER SINGH 3504004WL010955 DAVENDER SINGH 00415 SBIN0003701 1610 1610 Processed 29/08/2023 4941006214 DAVENDER SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-044-001/6565
(JAKHNI) 		3504004000NRG24220820230068949 23/08/2023 MAGHULI DEVI 3504004WL010955 MAGHULI DEVI 00415 SBIN0003701 690 690 Processed 29/08/2023 4941006227 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-044-001/6568
(JAKHNI) 		3504004000NRG24220820230068950 23/08/2023 BALBIR SINGH 3504004WL010955 BALBIR SINGH 00415 SBIN0003701 1150 1150 Processed 29/08/2023 4941006206 BALBIR SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-044-001/6569
(JAKHNI) 		3504004000NRG24220820230068952 23/08/2023 ETWARI DEVI 3504004WL010955 ETWARI DEVI 00415 SBIN0003701 2300 2300 Processed 29/08/2023 4941006216 MOHAN SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-044-001/6572
(JAKHNI) 		3504004000NRG24220820230068953 23/08/2023 SHAKUNTALA DEVI 3504004WL010955 SHAKUNTALA DEVI 00415 SBIN0003701 690 690 Processed 29/08/2023 4941006218 SHAKUNTALA DEVI WO KALAM SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-044-001/6650
(JAKHNI) 		3504004000NRG24220820230068954 23/08/2023 DENESH SINGH 3504004WL010955 DENESH SINGH 00415 SBIN0003701 2300 2300 Processed 29/08/2023 4941006191 MR DINESH SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-045-001/19
(MATHKOT) 		3504004000NRG24220820230068957 23/08/2023 HIMAT SINGH 3504004WL010956 HIMAT SINGH 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006217 HIMMAT SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-045-001/42724
(MATHKOT) 		3504004000NRG24220820230068958 23/08/2023 Neema devi 3504004WL010956 Neema devi 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006242 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-045-001/6738
(MATHKOT) 		3504004000NRG24220820230068959 23/08/2023 GULAB SINGH 3504004WL010956 GULAB SINGH 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006189 MR GULAB SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-045-001/6738
(MATHKOT) 		3504004000NRG24220820230068960 23/08/2023 Laxman singh 3504004WL010956 Laxman singh 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006231 MR GULAB SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-045-001/6784
(MATHKOT) 		3504004000NRG24220820230068961 23/08/2023 deveshwari devi 3504004WL010956 deveshwari devi 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006182 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-045-001/6830
(MATHKOT) 		3504004000NRG24220820230068963 23/08/2023 RAKESH SINGH 3504004WL010956 RAKESH SINGH 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006241 MR RAKESH SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-045-001/6836
(MATHKOT) 		3504004000NRG24220820230068964 23/08/2023 BASNTI DEVI 3504004WL010956 BASNTI DEVI 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006219 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-045-001/6853
(MATHKOT) 		3504004000NRG24220820230068966 23/08/2023 MUNI DEVI 3504004WL010956 MUNI DEVI 00415 SBIN0003701 3220 3220 Processed 29/08/2023 4941006184 MS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 114770 114770
67 GHAT UT-04-004-009-001/1024
(MATAE) 		3504004000NRG24230820230069305 23/08/2023 leela devi 3504004WL011022 leela devi 00415 SBIN0005447 1380 1380 Processed 29/08/2023 4941006188 MRS LILA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-009-001/1035
(MATAE) 		3504004000NRG24230820230069331 23/08/2023 SHIV RAM 3504004WL011026 SHIV RAM 00415 SBIN0005447 1840 1840 Processed 29/08/2023 4941006224 MR SHIV RAM STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-009-001/1040
(MATAE) 		3504004000NRG24230820230069317 23/08/2023 PAN SINGH 3504004WL011024 PAN SINGH 00415 SBIN0005447 1610 1610 Processed 29/08/2023 4941006205 PAN SINGH STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-009-001/1040
(MATAE) 		3504004000NRG24230820230069318 23/08/2023 URAMILA DEVI 3504004WL011024 URAMILA DEVI 00415 SBIN0005447 1610 1610 Processed 29/08/2023 4941006244 MS URMILA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-009-001/1049
(MATAE) 		3504004000NRG24230820230069312 23/08/2023 BEENA DEVI 3504004WL011023 BEENA DEVI 00415 SBIN0005447 2300 2300 Processed 29/08/2023 4941006156 MRS BEENA DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24230820230069313 23/08/2023 RADHA BALAB 3504004WL011023 RADHA BALAB 00415 SBIN0005447 2300 2300 Processed 29/08/2023 4941006195 RADHABLLAB PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG24230820230069327 23/08/2023 PUSHPA Devi 3504004WL011025 PUSHPA Devi 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006203 MRS SMT PUSHPA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG24230820230069326 23/08/2023 SHRIPAL SINGH 3504004WL011025 SHRIPAL SINGH 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006202 SHIRPAL SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-009-001/1236
(MATAE) 		3504004000NRG24230820230069328 23/08/2023 ANJU 3504004WL011025 ANJU 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006194 LANCE NAIK BHAWAN SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-009-001/1237
(MATAE) 		3504004000NRG24230820230069329 23/08/2023 SUNITA DEVI 3504004WL011025 SUNITA DEVI 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006221 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHAT UT-04-004-009-001/173
(MATAE) 		3504004000NRG24230820230069308 23/08/2023 VINITA DEVI 3504004WL011022 VINITA DEVI 00415 SBIN0005447 1380 1380 Processed 29/08/2023 4941006223 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-009-001/178
(MATAE) 		3504004000NRG24230820230069309 23/08/2023 KAMLA DEVI 3504004WL011022 KAMLA DEVI 00415 SBIN0005447 1380 1380 Processed 29/08/2023 4941006187 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-009-001/333369
(MATAE) 		3504004000NRG24230820230069334 23/08/2023 DEVESHAWARI 3504004WL011026 DEVESHAWARI 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006222 SEPOY KAMAL SINGH STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-009-001/333375
(MATAE) 		3504004000NRG24230820230069320 23/08/2023 Meena Devi 3504004WL011024 Meena Devi 00415 SBIN0005447 1610 1610 Processed 29/08/2023 4941006245 MS MEENA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24230820230069336 23/08/2023 Badri prasad 3504004WL011026 Badri prasad 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006220 MR BADRI PRASAD STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-009-001/889
(MATAE) 		3504004000NRG24230820230069337 23/08/2023 Kashmira devi 3504004WL011026 Kashmira devi 00415 SBIN0005447 2070 2070 Processed 29/08/2023 4941006239 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-009-001/942
(MATAE) 		3504004000NRG24230820230069322 23/08/2023 Vijay Singh 3504004WL011024 Vijay Singh 00415 SBIN0005447 1610 1610 Processed 29/08/2023 4941006204 VIJAYSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 GHAT UT-04-004-009-001/972
(MATAE) 		3504004000NRG24230820230069323 23/08/2023 Vineeta Devi 3504004WL011024 Vineeta Devi 00415 SBIN0005447 1610 1610 Processed 29/08/2023 4941006155 MS VINITA DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-009-001/999
(MATAE) 		3504004000NRG24230820230069310 23/08/2023 JAGAT SINGH 3504004WL011022 JAGAT SINGH 00415 SBIN0005447 1380 1380 Processed 29/08/2023 4941006185 MR JAGAT SINGH STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-009-001/999
(MATAE) 		3504004000NRG24230820230069311 23/08/2023 LAXMI DEVI 3504004WL011022 LAXMI DEVI 00415 SBIN0005447 1380 1380 Processed 29/08/2023 4941006183 MRS SMT LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
87 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24230820230069314 23/08/2023 Savitri devi 3504004WL011023 Savitri devi 00415 SBIN0051143 2300 2300 Processed 29/08/2023 4941006165 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
88 GHAT UT-04-004-020-001/2527
(PAGNA) 		3504004000NRG24230820230069355 23/08/2023 Man Singh Farswan 3504004WL011032 Man Singh Farswan 00691 IPOS0000001 230 230 Processed 29/08/2023 4941006200 MR MAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
SubTotal 230 230
89 GHAT UT-04-004-009-001/1164
(MATAE) 		3504004000NRG24230820230069333 23/08/2023 BASANTI DEVI 3504004WL011026 BASANTI DEVI 246001 2070 2070 Processed 29/08/2023 4941006180 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHAT UT-04-004-020-001/2199
(PAGNA) 		3504004000NRG24230820230069354 23/08/2023 MOHAN SINGH 3504004WL011032 MOHAN SINGH 246001 230 230 Processed 29/08/2023 4941006166 MOHAN SINGH STATE BANK OF INDIA(508548)
91 GHAT UT-04-004-025-001/82
(LANKHI) 		3504004000NRG24230820230069301 23/08/2023 sudama devi 3504004WL011020 sudama devi 246001 2760 2760 Processed 29/08/2023 4941006237 MS SANDHYA DEVI STATE BANK OF INDIA(508548)
92 GHAT UT-04-004-045-001/6849
(MATHKOT) 		3504004000NRG24220820230068965 23/08/2023 SUNITA DEVI 3504004WL010956 SUNITA DEVI 246001 2990 2990 Processed 29/08/2023 4941006181 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 211600 211600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230823APB_FTO_58462 24643501 5750
2 GHAT UT3504004_230823APB_FTO_58462 24644901 2300
3 GHAT UT3504004_230823APB_FTO_58462 District Co-operative Bank IBKL070CZSB Gopeshwar 11960
4 GHAT UT3504004_230823APB_FTO_58462 Punjab National Bank PUNB0795500 Ghaat 34270
5 GHAT UT3504004_230823APB_FTO_58462 State Bank of India SBIN0002323 CHAMOLI 4140
6 GHAT UT3504004_230823APB_FTO_58462 State Bank of India SBIN0003701 GHAT 114770
7 GHAT UT3504004_230823APB_FTO_58462 State Bank of India SBIN0005447 NANDPRAYAG 35880
8 GHAT UT3504004_230823APB_FTO_58462 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2300
9 GHAT UT3504004_230823APB_FTO_58462 India Post Payments Bank IPOS0000001 PAURI 230

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