Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:51:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_170823APB_FTO_52366
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-04-004-016-001/1717
(VADUK) 		3504004000NRG24170820230065909 17/08/2023 DEEPA DEVI 3504004WL010446 DEEPA DEVI 00112 IBKL070CZSB 2990 2990 Processed 25/08/2023 4831410319 DEEPADEVIWOMRMATURAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-043-001/6672
(JOKHNA) 		3504004000NRG24170820230066199 17/08/2023 RAM LAL 3504004WL010484 RAM LAL 00112 IBKL070CZSB 3220 3220 Processed 25/08/2023 4831410318 RAMLALSOSURESHARAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6210 6210
3 GHAT UT-04-004-047-001/113
(KURUD) 		3504004000NRG24170820230065921 17/08/2023 HARI PRASAD 3504004WL010447 HARI PRASAD 00354 PUNB0619100 3220 3220 Processed 25/08/2023 4831410370 MR HARI PRASAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 GHAT UT-04-004-001-001/191
(MOKH MALLA) 		3504004000NRG24170820230065889 17/08/2023 SANDEEP SINGH 3504004WL010443 SANDEEP SINGH 00354 PUNB0795500 1610 1610 Processed 25/08/2023 4831410379 SANDEEP SINGH SO PAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-001-001/99
(MOKH MALLA) 		3504004000NRG24170820230065895 17/08/2023 PREETI DEVI 3504004WL010444 PREETI DEVI 00354 PUNB0795500 3220 3220 Processed 25/08/2023 4831410374 PREETI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-002-001/6488
(DHURMA) 		3504004000NRG24170820230065692 17/08/2023 laxmi devi 3504004WL010424 laxmi devi 00354 PUNB0795500 1840 1840 Processed 25/08/2023 4831410388 MS LAXMI DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-002-002/6286-A
(DHURMA) 		3504004000NRG24170820230065694 17/08/2023 KANTI DEVI 3504004WL010424 KANTI DEVI 00354 PUNB0795500 2300 2300 Processed 25/08/2023 4831410373 KANTI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-016-001/17165
(VADUK) 		3504004000NRG24170820230066211 17/08/2023 SHRI GANGA SINGH 3504004WL010488 SHRI GANGA SINGH 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410371 GANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-016-001/17167
(VADUK) 		3504004000NRG24170820230065908 17/08/2023 ASHA DEVI 3504004WL010446 ASHA DEVI 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410390 ASHA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-016-001/17214
(VADUK) 		3504004000NRG24170820230066206 17/08/2023 Dinesh laal 3504004WL010487 Dinesh laal 00354 PUNB0795500 2760 2760 Processed 25/08/2023 4831410382 DINESH LAL S/O MAHIPAL LAL PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-016-001/1748
(VADUK) 		3504004000NRG24170820230065910 17/08/2023 Bakhtawar Singh 3504004WL010446 Bakhtawar Singh 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410391 BAKHTAVAR SINGH S/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-016-001/1765
(VADUK) 		3504004000NRG24170820230066209 17/08/2023 Dinesh kumar 3504004WL010487 Dinesh kumar 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410376 DINESH KUMAR S/O KHYALI RAM PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-016-001/1772
(VADUK) 		3504004000NRG24170820230065912 17/08/2023 Ganga Singh 3504004WL010446 Ganga Singh 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410377 GANGA SINGH S/O BALAP SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-016-001/1810
(VADUK) 		3504004000NRG24170820230066210 17/08/2023 DARSHAN RAM 3504004WL010487 DARSHAN RAM 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410387 DARSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHAT UT-04-004-020-001/2151
(PAGNA) 		3504004000NRG24170820230065679 17/08/2023 Chaitu Ram 3504004WL010423 Chaitu Ram 00354 PUNB0795500 690 690 Processed 25/08/2023 4831410375 CHAIT RAM S/O GANDALI RAM PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-031-001/4307
(Tangla) 		3504004000NRG24170820230065901 17/08/2023 SURENDRA SINGH 3504004WL010445 SURENDRA SINGH 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410378 SURENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-031-002/42720
(Tangla) 		3504004000NRG24170820230065904 17/08/2023 kalawati Devi 3504004WL010445 kalawati Devi 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410372 KALAWATI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-031-002/42733
(Tangla) 		3504004000NRG24170820230065907 17/08/2023 mohan singh 3504004WL010445 mohan singh 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410381 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-037-001/6329
(BHETI) 		3504004000NRG24170820230066187 17/08/2023 PUSHKAR SINGH 3504004WL010483 PUSHKAR SINGH 00354 PUNB0795500 2300 2300 Processed 25/08/2023 4831410384 PUSHKAR SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-037-001/6335
(BHETI) 		3504004000NRG24170820230066188 17/08/2023 Anil Singh 3504004WL010483 Anil Singh 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410389 ANIL SINGH SO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG24170820230066191 17/08/2023 DEEPAK SINGH 3504004WL010483 DEEPAK SINGH 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410392 DEEPAK SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG24170820230066189 17/08/2023 SABAR SINGH 3504004WL010483 SABAR SINGH 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410383 SABAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-037-001/6444
(BHETI) 		3504004000NRG24170820230066192 17/08/2023 MANJU DEVI 3504004WL010483 MANJU DEVI 00354 PUNB0795500 2990 2990 Processed 25/08/2023 4831410385 MANJU DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-043-001/6223
(JOKHNA) 		3504004000NRG24170820230066197 17/08/2023 RAKESH KUMAR 3504004WL010484 RAKESH KUMAR 00354 PUNB0795500 3220 3220 Processed 25/08/2023 4831410386 RAKESH KUMAR S/O DHANEERAM PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-047-001/113
(KURUD) 		3504004000NRG24170820230065920 17/08/2023 SUMAN DEVI 3504004WL010447 SUMAN DEVI 00354 PUNB0795500 3220 3220 Processed 25/08/2023 4831410380 SUMAN GAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60030 60030
26 GHAT UT-04-004-001-001/166
(MOKH MALLA) 		3504004000NRG24170820230065886 17/08/2023 BALWANT SINGH 3504004WL010443 BALWANT SINGH 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410322 BALWANT SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-001-001/181
(MOKH MALLA) 		3504004000NRG24170820230065888 17/08/2023 SUNITA DEVI 3504004WL010443 SUNITA DEVI 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410340 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-001-001/228
(MOKH MALLA) 		3504004000NRG24170820230065890 17/08/2023 VIMALA DEVI 3504004WL010443 VIMALA DEVI 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410402 VIMLA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-001-001/63
(MOKH MALLA) 		3504004000NRG24170820230065891 17/08/2023 DHANBEER LAL 3504004WL010443 DHANBEER LAL 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410345 MR DHANBEER LAL STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-001-001/76
(MOKH MALLA) 		3504004000NRG24170820230065893 17/08/2023 SURESHI DEVI 3504004WL010443 SURESHI DEVI 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410342 MR SURESI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-002-001/6286
(DHURMA) 		3504004000NRG24170820230065686 17/08/2023 CHANDAN SINGH 3504004WL010424 CHANDAN SINGH 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410321 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-002-001/6333
(DHURMA) 		3504004000NRG24170820230065687 17/08/2023 RADHA DEVI 3504004WL010424 RADHA DEVI 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410393 MS RADHA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-002-001/6423
(DHURMA) 		3504004000NRG24170820230065689 17/08/2023 BHAWANI DEVI 3504004WL010424 BHAWANI DEVI 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410323 BHAWANI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-002-001/6423
(DHURMA) 		3504004000NRG24170820230065688 17/08/2023 KEERAT SINGH 3504004WL010424 KEERAT SINGH 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410400 KEERATH SINGH RAWAT S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-002-001/6468
(DHURMA) 		3504004000NRG24170820230065690 17/08/2023 DEERAJ SINGH 3504004WL010424 DEERAJ SINGH 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410327 DHIRAJ SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-002-001/6485
(DHURMA) 		3504004000NRG24170820230065691 17/08/2023 KAMAL SINGH 3504004WL010424 KAMAL SINGH 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410398 MR KAMAL SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-002-001/6488
(DHURMA) 		3504004000NRG24170820230065693 17/08/2023 jagat singh 3504004WL010424 jagat singh 00415 SBIN0003701 1840 1840 Processed 25/08/2023 4831410330 MR JAGAT SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-002-002/6522
(DHURMA) 		3504004000NRG24170820230065695 17/08/2023 Khimuli devi 3504004WL010424 Khimuli devi 00415 SBIN0003701 2300 2300 Processed 25/08/2023 4831410324 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-004-001/409
(KURUD) 		3504004000NRG24170820230065922 17/08/2023 MATHURA DEVI 3504004WL010448 MATHURA DEVI 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410331 MRS SMT MADA DEVI URF MATHURA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-004-001/409
(KURUD) 		3504004000NRG24170820230065923 17/08/2023 Naraya dutt 3504004WL010448 Naraya dutt 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410332 MR NANRYAN DUTT STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-016-001/17209
(VADUK) 		3504004000NRG24170820230066212 17/08/2023 YASHODA DEVI 3504004WL010488 YASHODA DEVI 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410347 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-016-001/17227
(VADUK) 		3504004000NRG24170820230066207 17/08/2023 dalveer lal 3504004WL010487 dalveer lal 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410348 MR DALVIR RAM STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-016-001/17228
(VADUK) 		3504004000NRG24170820230066208 17/08/2023 SUNITA DEVI 3504004WL010487 SUNITA DEVI 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410349 MS SUNITA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-016-001/1752
(VADUK) 		3504004000NRG24170820230065911 17/08/2023 Ram Prasad 3504004WL010446 Ram Prasad 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410339 MR RAM PARSAD STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-016-001/1797
(VADUK) 		3504004000NRG24170820230066213 17/08/2023 Parwati devi 3504004WL010488 Parwati devi 00415 SBIN0003701 2760 2760 Processed 25/08/2023 4831410355 KALI RAM STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-016-001/1800
(VADUK) 		3504004000NRG24170820230066214 17/08/2023 Pitingi devi 3504004WL010488 Pitingi devi 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410395 MS PITIGI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-020-001/2099
(PAGNA) 		3504004000NRG24170820230065678 17/08/2023 BIRENDAR LAL 3504004WL010423 BIRENDAR LAL 00415 SBIN0003701 690 690 Processed 25/08/2023 4831410352 BIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHAT UT-04-004-020-001/2196
(PAGNA) 		3504004000NRG24170820230065681 17/08/2023 Sandeep Kumar 3504004WL010423 Sandeep Kumar 00415 SBIN0003701 690 690 Processed 25/08/2023 4831410338 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-020-001/2448
(PAGNA) 		3504004000NRG24170820230065683 17/08/2023 deepa devi 3504004WL010423 deepa devi 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410356 MISS DIVYA STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-020-001/2516
(PAGNA) 		3504004000NRG24170820230065684 17/08/2023 Tulsi Ram 3504004WL010423 Tulsi Ram 00415 SBIN0003701 1150 1150 Processed 25/08/2023 4831410350 MR TULSI RAM STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-031-001/4245
(Tangla) 		3504004000NRG24170820230065897 17/08/2023 KHILAP SINGH 3504004WL010445 KHILAP SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410341 KHILAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-031-001/4256
(Tangla) 		3504004000NRG24170820230065899 17/08/2023 BALAWANT SINGH 3504004WL010445 BALAWANT SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410396 MR BALWANT SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-031-002/10
(Tangla) 		3504004000NRG24170820230065902 17/08/2023 Yashpal singh 3504004WL010445 Yashpal singh 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410353 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG24170820230065903 17/08/2023 avatar singh 3504004WL010445 avatar singh 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410333 AWATARSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 GHAT UT-04-004-031-002/42722
(Tangla) 		3504004000NRG24170820230065905 17/08/2023 NARENDRA SINGH 3504004WL010445 NARENDRA SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410394 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-032-001/4403
(KUMJUG) 		3504004000NRG24170820230065696 17/08/2023 MANGAL SINGH 3504004WL010425 MANGAL SINGH 00415 SBIN0003701 1610 1610 Processed 25/08/2023 4831410328 MANGAL SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-032-001/4406
(KUMJUG) 		3504004000NRG24170820230065697 17/08/2023 KANTA DEVI 3504004WL010425 KANTA DEVI 00415 SBIN0003701 1840 1840 Processed 25/08/2023 4831410344 MS KANTA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-032-001/4407
(KUMJUG) 		3504004000NRG24170820230065698 17/08/2023 Aarti Devi 3504004WL010425 Aarti Devi 00415 SBIN0003701 2070 2070 Processed 25/08/2023 4831410399 MISS AARTI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-032-001/4411
(KUMJUG) 		3504004000NRG24170820230065699 17/08/2023 verendra singh 3504004WL010425 verendra singh 00415 SBIN0003701 1150 1150 Processed 25/08/2023 4831410334 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-032-001/4416
(KUMJUG) 		3504004000NRG24170820230065700 17/08/2023 Sujan Singh 3504004WL010425 Sujan Singh 00415 SBIN0003701 1840 1840 Processed 25/08/2023 4831410335 MR SUJAN SINGH RAWAT STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-032-001/4424
(KUMJUG) 		3504004000NRG24170820230065701 17/08/2023 BHAGIRATHI DEVI 3504004WL010425 BHAGIRATHI DEVI 00415 SBIN0003701 1150 1150 Processed 25/08/2023 4831410404 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-032-001/4431
(KUMJUG) 		3504004000NRG24170820230065702 17/08/2023 PARWATI DEVI 3504004WL010425 PARWATI DEVI 00415 SBIN0003701 1150 1150 Processed 25/08/2023 4831410329 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-032-001/4482
(KUMJUG) 		3504004000NRG24170820230065703 17/08/2023 maheshi devi 3504004WL010425 maheshi devi 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410354 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-037-001/5162
(BHETI) 		3504004000NRG24170820230066186 17/08/2023 SABBAL SINGH 3504004WL010483 SABBAL SINGH 00415 SBIN0003701 2990 2990 Processed 25/08/2023 4831410325 SABBAL SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-043-001/6216
(JOKHNA) 		3504004000NRG24170820230066196 17/08/2023 Sangeeta Devi 3504004WL010484 Sangeeta Devi 00415 SBIN0003701 3220 3220 Processed 25/08/2023 4831410357 SANGITA D/O TOTA RAM PUNJAB NATIONAL BANK(508568)
66 GHAT UT-04-004-043-001/6248
(JOKHNA) 		3504004000NRG24170820230066198 17/08/2023 Hukami ram 3504004WL010484 Hukami ram 00415 SBIN0003701 3220 3220 Processed 25/08/2023 4831410326 HUKMI RAM STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-047-001/17
(KURUD) 		3504004000NRG24170820230065924 17/08/2023 RAKESH CHANDRA 3504004WL010448 RAKESH CHANDRA 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410401 RAKESH CHAND GAUR STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-047-001/7092
(KURUD) 		3504004000NRG24170820230065925 17/08/2023 GUDDI DEVI 3504004WL010448 GUDDI DEVI 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410337 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-047-001/7547
(KURUD) 		3504004000NRG24170820230065930 17/08/2023 SMT LALITA DEVI 3504004WL010448 SMT LALITA DEVI 00415 SBIN0003701 1380 1380 Processed 25/08/2023 4831410336 NANDA DEVI W/O PARESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 91080 91080
70 GHAT UT-04-004-020-001/2192
(PAGNA) 		3504004000NRG24170820230065680 17/08/2023 MANJU DEVI 3504004WL010423 MANJU DEVI 00415 SBIN0005447 920 920 Processed 25/08/2023 4831410351 MS MANJU DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-020-001/2399
(PAGNA) 		3504004000NRG24170820230065682 17/08/2023 JITAR LAL 3504004WL010423 JITAR LAL 00415 SBIN0005447 920 920 Processed 25/08/2023 4831410403 MR JITAR RAM STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-022-002/2626
(KANDAI) 		3504004000NRG24170820230065931 17/08/2023 RAGUBEER SINGH 3504004WL010449 RAGUBEER SINGH 00415 SBIN0005447 1610 1610 Processed 25/08/2023 4831410320 MR RAGHUVIR SINGH NEGI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-023-002/2830
(NONA BANOLA) 		3504004000NRG24170820230065660 17/08/2023 BHAGAT SINGH 3504004WL010418 BHAGAT SINGH 00415 SBIN0005447 3220 3220 Processed 25/08/2023 4831410346 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-023-002/2830
(NONA BANOLA) 		3504004000NRG24170820230065659 17/08/2023 Deventi Devi 3504004WL010418 Deventi Devi 00415 SBIN0005447 3220 3220 Processed 25/08/2023 4831410343 MRS DIMATI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-033-001/4625
(SEMA) 		3504004000NRG24170820230065677 17/08/2023 SANTA DEVI 3504004WL010422 SANTA DEVI 00415 SBIN0005447 3220 3220 Processed 25/08/2023 4831410397 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13110 13110
76 GHAT UT-04-004-004-001/341
(KURUD) 		3504004000NRG24170820230065913 17/08/2023 KLAWATI DEVI 3504004WL010447 KLAWATI DEVI 246001 3220 3220 Processed 25/08/2023 4831410361 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-004-001/375
(KURUD) 		3504004000NRG24170820230065914 17/08/2023 BUDULI DEVI 3504004WL010447 BUDULI DEVI 246001 3220 3220 Processed 25/08/2023 4831410368 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-004-001/378
(KURUD) 		3504004000NRG24170820230065915 17/08/2023 MANORAMA DEVI 3504004WL010447 MANORAMA DEVI 246001 3220 3220 Processed 25/08/2023 4831410360 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-004-001/402
(KURUD) 		3504004000NRG24170820230065916 17/08/2023 JAYANTI DEVI 3504004WL010447 JAYANTI DEVI 246001 460 460 Processed 25/08/2023 4831410359 MATHURA PRASAD GAUR STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-004-001/405
(KURUD) 		3504004000NRG24170820230065917 17/08/2023 JAGDISH 3504004WL010447 JAGDISH 246001 2530 2530 Processed 25/08/2023 4831410358 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-004-001/482
(KURUD) 		3504004000NRG24170820230065919 17/08/2023 PUJA 3504004WL010447 PUJA 246001 3220 3220 Processed 25/08/2023 4831410367 MRS POOJA DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-031-001/4233
(Tangla) 		3504004000NRG24170820230065896 17/08/2023 BASANTI DEVI 3504004WL010445 BASANTI DEVI 246001 2990 2990 Processed 25/08/2023 4831410366 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
83 GHAT UT-04-004-031-001/4248
(PADERGAUN) 		3504004000NRG24170820230065898 17/08/2023 JAGAT SINGH 3504004WL010445 JAGAT SINGH 246001 2990 2990 Processed 25/08/2023 4831410365 BASANTIDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
84 GHAT UT-04-004-031-001/4268
(Tangla) 		3504004000NRG24170820230065900 17/08/2023 KISHAN SINGH 3504004WL010445 KISHAN SINGH 246001 2990 2990 Processed 25/08/2023 4831410363 KISHANSINGHSOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
85 GHAT UT-04-004-047-001/7196
(KURUD) 		3504004000NRG24170820230065927 17/08/2023 PUSPA DEVI 3504004WL010448 PUSPA DEVI 246001 230 230 Processed 25/08/2023 4831410369 PUSPA DEVI STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-047-001/7235
(KURUD) 		3504004000NRG24170820230065928 17/08/2023 SMT SAKUNTALA DEVI 3504004WL010448 SMT SAKUNTALA DEVI 246001 1380 1380 Processed 25/08/2023 4831410362 SHAKUNTALA DEVI W/O GUDDU PRASAD PUNJAB NATIONAL BANK(508568)
87 GHAT UT-04-004-047-001/7236
(KURUD) 		3504004000NRG24170820230065929 17/08/2023 ANJALI DEVI 3504004WL010448 ANJALI DEVI 246001 1380 1380 Processed 25/08/2023 4831410364 MS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
Total 201480 201480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_170823APB_FTO_52366 24643501 27830
2 GHAT UT3504004_170823APB_FTO_52366 District Co-operative Bank IBKL070CZSB Gopeshwar 6210
3 GHAT UT3504004_170823APB_FTO_52366 Punjab National Bank PUNB0619100 TEHRI HYDRO DEVELP CORPN LTD 3220
4 GHAT UT3504004_170823APB_FTO_52366 Punjab National Bank PUNB0795500 Ghaat 60030
5 GHAT UT3504004_170823APB_FTO_52366 State Bank of India SBIN0003701 GHAT 91080
6 GHAT UT3504004_170823APB_FTO_52366 State Bank of India SBIN0005447 NANDPRAYAG 13110

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