Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_010523APB_FTO_11977
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-04-005-004-003/709
(Marora) 		3504005000NRG24010520230007621 01/05/2023 RESHMA DEVI 3504005WL001043 RESHMA DEVI 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444233229 RISHMADEVIWOINDRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-011-006/999
(ANGOTH) 		3504005000NRG24010520230007600 01/05/2023 BABLI DEVI 3504005WL001041 BABLI DEVI 00112 IBKL070CZSB 1610 1610 Processed 11/05/2023 1444233233 BABALI NEGI HDFC BANK LTD(607152)
3 NARAYANBAGAR UT-04-005-037-001/2649
(CHOPATA) 		3504005000NRG24010520230007591 01/05/2023 SHANTA DEVI 3504005WL001037 SHANTA DEVI 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444233231 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANBAGAR UT-04-007-025-004/2238
(KEAEE PENTI) 		3504007000NRG24010520230007584 01/05/2023 Hira Devi 3504007WL001033 Hira Devi 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444233230 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG24010520230007566 01/05/2023 ASHADI DEVI 3504007WL001027 ASHADI DEVI 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444233228 ASHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 NARAYANBAGAR UT-04-007-028-002/4412
(BANELA) 		3504007000NRG24010520230007558 01/05/2023 SUSHEELA DEVI 3504007WL001023 SUSHEELA DEVI 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444233232 SUSHEELADEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15410 15410
7 NARAYANBAGAR UT-04-005-004-003/901
(Marora) 		3504005000NRG24010520230007622 01/05/2023 SONDI DEVI 3504005WL001043 SONDI DEVI 00354 PUNB0589700 2760 2760 Processed 11/05/2023 1444233290 MRS SUWARI DEVI STATE BANK OF INDIA(508548)
8 NARAYANBAGAR UT-04-005-067-001/5811-B
(DUNGRI) 		3504005000NRG24010520230007607 01/05/2023 VINETA DEVI 3504005WL001042 VINETA DEVI 00354 PUNB0589700 1380 1380 Processed 11/05/2023 1444233308 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
9 NARAYANBAGAR UT-04-007-025-004/2874
(KEAEE PENTI) 		3504007000NRG24010520230007586 01/05/2023 SANJAY SINGH 3504007WL001034 SANJAY SINGH 00354 PUNB0589700 2760 2760 Processed 11/05/2023 1444233289 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
10 NARAYANBAGAR UT-04-005-003-004/439
(MAAL) 		3504005000NRG24010520230007646 01/05/2023 GAJENDAR SINGH 3504005WL001051 GAJENDAR SINGH 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233242 GAJENDRA SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-003-004/439
(MAAL) 		3504005000NRG24010520230007645 01/05/2023 Geeta Devi 3504005WL001051 Geeta Devi 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233326 MRS GEETA WO GAJENDER SINGH STATE BANK OF INDIA(508548)
12 NARAYANBAGAR UT-04-005-004-003/368
(Marora) 		3504005000NRG24010520230007617 01/05/2023 DARSHANI DEVI 3504005WL001043 DARSHANI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233238 DARSHANI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
13 NARAYANBAGAR UT-04-005-004-003/369
(Marora) 		3504005000NRG24010520230007618 01/05/2023 SHAKHA DEVI 3504005WL001043 SHAKHA DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233329 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-004-003/390
(Marora) 		3504005000NRG24010520230007619 01/05/2023 NANDI DEVI 3504005WL001043 NANDI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233330 MRS NANDI DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-004-003/480
(Marora) 		3504005000NRG24010520230007620 01/05/2023 BASHANTI DEVI 3504005WL001043 BASHANTI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233328 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 NARAYANBAGAR UT-04-005-004-003/908
(Marora) 		3504005000NRG24010520230007623 01/05/2023 DAKULI DEVI 3504005WL001043 DAKULI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233240 MRS DAKULI DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-025-001/1848
(NARAYANBAGAD) 		3504005000NRG24010520230007655 01/05/2023 PUSHPA DEVI 3504005WL001057 PUSHPA DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233334 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-025-001/1849
(NARAYANBAGAD) 		3504005000NRG24010520230007656 01/05/2023 SULOCHANA DEVI 3504005WL001057 SULOCHANA DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233335 SULOCHANADEVIWOBRAHAMANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 NARAYANBAGAR UT-04-005-025-001/1849-C
(NARAYANBAGAD) 		3504005000NRG24010520230007657 01/05/2023 GAYATRI DEVI 3504005WL001057 GAYATRI DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233336 GAYATRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 NARAYANBAGAR UT-04-005-025-001/1863
(NARAYANBAGAD) 		3504005000NRG24010520230007658 01/05/2023 DARSHANI DEVI 3504005WL001057 DARSHANI DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233340 MR DARSHANI DEVI STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-025-001/1865
(NARAYANBAGAD) 		3504005000NRG24010520230007659 01/05/2023 BASANTI DEVI 3504005WL001057 BASANTI DEVI 00415 SBIN0005478 690 690 Processed 11/05/2023 1444233333 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-025-001/1866
(NARAYANBAGAD) 		3504005000NRG24010520230007660 01/05/2023 SHRMILA DEVI 3504005WL001057 SHRMILA DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233245 MRS SHARMILA STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-025-001/1871
(NARAYANBAGAD) 		3504005000NRG24010520230007661 01/05/2023 VIMALA DEVI 3504005WL001057 VIMALA DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233341 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 NARAYANBAGAR UT-04-005-025-001/1876
(NARAYANBAGAD) 		3504005000NRG24010520230007662 01/05/2023 JAYANTI DEVI 3504005WL001057 JAYANTI DEVI 00415 SBIN0005478 690 690 Processed 11/05/2023 1444233332 JAYANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 NARAYANBAGAR UT-04-005-025-001/1885
(NARAYANBAGAD) 		3504005000NRG24010520230007663 01/05/2023 MANISHA DEVI 3504005WL001057 MANISHA DEVI 00415 SBIN0005478 920 920 Processed 11/05/2023 1444233248 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-025-001/2002
(NARAYANBAGAD) 		3504005000NRG24010520230007664 01/05/2023 SANGEETA DEVI 3504005WL001057 SANGEETA DEVI 00415 SBIN0005478 690 690 Processed 11/05/2023 1444233251 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-037-001/2685-B
(CHOPATA) 		3504005000NRG24010520230007590 01/05/2023 AMAR SINGH 3504005WL001036 AMAR SINGH 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233327 MR AMAR SINGH STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-053-001/3986
(RAINS) 		3504005000NRG24010520230007690 01/05/2023 MAHESHI DEVI 3504005WL001064 MAHESHI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233254 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
29 NARAYANBAGAR UT-04-005-053-001/3986-B
(RAINS) 		3504005000NRG24010520230007691 01/05/2023 RAKESH TAMTA 3504005WL001064 RAKESH TAMTA 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233339 Mr. RAKESH . CENTRAL BANK OF INDIA(607115)
30 NARAYANBAGAR UT-04-005-055-002/4248-B
(DANGTOLI) 		3504005000NRG24010520230007625 01/05/2023 BIRMADEVI 3504005WL001043 BIRMADEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233237 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 NARAYANBAGAR UT-04-005-055-002/85
(DANGTOLI) 		3504005000NRG24010520230007626 01/05/2023 CHANDERA DEVI 3504005WL001043 CHANDERA DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233236 MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
32 NARAYANBAGAR UT-04-005-067-001/5602
(DUNGRI) 		3504005000NRG24010520230007604 01/05/2023 GOPAL LAL 3504005WL001042 GOPAL LAL 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233252 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANBAGAR UT-04-005-067-001/5602
(DUNGRI) 		3504005000NRG24010520230007605 01/05/2023 JAMUNA DEVI 3504005WL001042 JAMUNA DEVI 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233342 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
34 NARAYANBAGAR UT-04-005-067-001/60
(DUNGRI) 		3504005000NRG24010520230007612 01/05/2023 DHIRENDRA SINGH 3504005WL001042 DHIRENDRA SINGH 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233249 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
35 NARAYANBAGAR UT-04-005-067-001/8567
(DUNGRI) 		3504005000NRG24010520230007613 01/05/2023 RAMESH LAL 3504005WL001042 RAMESH LAL 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233257 RAMESHLALSOGHETLIYALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 NARAYANBAGAR UT-04-005-067-001/8576
(DUNGRI) 		3504005000NRG24010520230007614 01/05/2023 PRABHA DEVI 3504005WL001042 PRABHA DEVI 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233250 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-067-001/8584
(DUNGRI) 		3504005000NRG24010520230007615 01/05/2023 POONAM DEVI 3504005WL001042 POONAM DEVI 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233256 MR POONAM DEVI STATE BANK OF INDIA(508548)
38 NARAYANBAGAR UT-04-005-067-001/8591
(DUNGRI) 		3504005000NRG24010520230007616 01/05/2023 SUNITA DEVI 3504005WL001042 SUNITA DEVI 00415 SBIN0005478 1380 1380 Processed 11/05/2023 1444233247 MS SUNITA STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-075-003/6655
(NALGAUN) 		3504005000NRG24010520230007651 01/05/2023 Sirdhari Lal 3504005WL001055 Sirdhari Lal 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233246 MR SIRDHARI LAL STATE BANK OF INDIA(508548)
40 NARAYANBAGAR UT-04-005-075-003/6666
(NALGAUN) 		3504005000NRG24010520230007654 01/05/2023 Mahipal Lal 3504005WL001056 Mahipal Lal 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233253 MR MAHIPAL LAL STATE BANK OF INDIA(508548)
41 NARAYANBAGAR UT-04-005-075-003/6666
(NALGAUN) 		3504005000NRG24010520230007653 01/05/2023 MUNI DEVI 3504005WL001056 MUNI DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233325 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
42 NARAYANBAGAR UT-04-007-016-002/1969
(SANKOT) 		3504007000NRG24010520230007575 01/05/2023 JEET SINGH BULOTA 3504007WL001031 JEET SINGH BULOTA 00415 SBIN0005478 2070 2070 Processed 11/05/2023 1444233241 MR JEET SINGH RAWAT STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-007-016-002/4222
(SANKOT) 		3504007000NRG24010520230007580 01/05/2023 LEELA DEVI 3504007WL001032 LEELA DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233244 MRS LEELA STATE BANK OF INDIA(508548)
44 NARAYANBAGAR UT-04-007-025-004/2873
(KEAEE PENTI) 		3504007000NRG24010520230007585 01/05/2023 Vijay Prasad 3504007WL001033 Vijay Prasad 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233337 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-007-028-002/2665
(BANELA) 		3504007000NRG24010520230007557 01/05/2023 UMA DEVI 3504007WL001023 UMA DEVI 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233239 UMA DEVI STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-007-028-002/4414
(BANELA) 		3504007000NRG24010520230007562 01/05/2023 Sangeeta Devi 3504007WL001025 Sangeeta Devi 00415 SBIN0005478 2760 2760 Processed 11/05/2023 1444233243 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 69000 69000
47 NARAYANBAGAR UT-04-005-004-003/910
(Marora) 		3504005000NRG24010520230007624 01/05/2023 ANITA DEVI 3504005WL001043 ANITA DEVI 00415 SBIN0009955 2760 2760 Processed 11/05/2023 1444233331 MISS ANITA DO DIWAN SINGH STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-069-001/5819
(NAAMTOL) 		3504005000NRG24010520230007687 01/05/2023 RADHA DEVI 3504005WL001063 RADHA DEVI 00415 SBIN0009955 2760 2760 Processed 11/05/2023 1444233255 MRS RADHA DEVI STATE BANK OF INDIA(508548)
49 NARAYANBAGAR UT-04-005-069-001/5913
(NAAMTOL) 		3504005000NRG24010520230007689 01/05/2023 NEEMA DEVI 3504005WL001063 NEEMA DEVI 00415 SBIN0009955 2760 2760 Processed 11/05/2023 1444233338 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8280 8280
50 NARAYANBAGAR UT-04-007-016-002/4231
(SANKOT) 		3504007000NRG24010520230007581 01/05/2023 Prem singh rawat 3504007WL001032 Prem singh rawat 00468 UBIN0566829 2760 2760 Processed 11/05/2023 1444233291 PREM SINGH RAWAT SO DHAN SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 2760 2760
51 NARAYANBAGAR UT-04-005-001-001/122
(Tyula) 		3504005000NRG24010520230007707 01/05/2023 DEVKI DEVI 3504005WL001066 DEVKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233323 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 NARAYANBAGAR UT-04-005-001-001/29
(Tyula) 		3504005000NRG24010520230007708 01/05/2023 KALA DEVI 3504005WL001066 KALA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233264 MRS KALA DEVI STATE BANK OF INDIA(508548)
53 NARAYANBAGAR UT-04-005-001-001/310
(Tyula) 		3504005000NRG24010520230007709 01/05/2023 MANJU DEVI 3504005WL001066 MANJU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233302 MRS MANJU DEVI STATE BANK OF INDIA(508548)
54 NARAYANBAGAR UT-04-005-001-001/5
(Tyula) 		3504005000NRG24010520230007710 01/05/2023 PUSHKAR SINGH 3504005WL001066 PUSHKAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233316 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-001-003/1
(Tyula) 		3504005000NRG24010520230007692 01/05/2023 SURESHI DEVI 3504005WL001065 SURESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233315 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
56 NARAYANBAGAR UT-04-005-001-003/139
(Tyula) 		3504005000NRG24010520230007693 01/05/2023 DAMYANTI DEVI 3504005WL001065 DAMYANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233272 MRS DAMYANTI DEVI WO BALBEER SINGH STATE BANK OF INDIA(508548)
57 NARAYANBAGAR UT-04-005-001-003/141
(Tyula) 		3504005000NRG24010520230007694 01/05/2023 SARESWTI DEVI 3504005WL001065 SARESWTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233269 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-001-003/155
(Tyula) 		3504005000NRG24010520230007696 01/05/2023 PAVITRA DEVI 3504005WL001065 PAVITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233321 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
59 NARAYANBAGAR UT-04-005-001-003/158
(Tyula) 		3504005000NRG24010520230007697 01/05/2023 GUDDY DEVI 3504005WL001065 GUDDY DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233322 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 NARAYANBAGAR UT-04-005-001-003/191
(Tyula) 		3504005000NRG24010520230007698 01/05/2023 MAHESHI DEVI 3504005WL001065 MAHESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233273 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
61 NARAYANBAGAR UT-04-005-001-003/192
(Tyula) 		3504005000NRG24010520230007699 01/05/2023 AMARA DEVI 3504005WL001065 AMARA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233295 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 NARAYANBAGAR UT-04-005-001-003/306
(Tyula) 		3504005000NRG24010520230007700 01/05/2023 JIWANTI DEVI 3504005WL001065 JIWANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233307 MRS JIVANTI DEVI STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-001-003/307
(Tyula) 		3504005000NRG24010520230007701 01/05/2023 SUNITA DEVI 3504005WL001065 SUNITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233296 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 NARAYANBAGAR UT-04-005-001-003/6578
(Tyula) 		3504005000NRG24010520230007702 01/05/2023 LEELA DEVI 3504005WL001065 LEELA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233320 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 NARAYANBAGAR UT-04-005-001-003/6580
(Tyula) 		3504005000NRG24010520230007703 01/05/2023 JAMOTI DEVI 3504005WL001065 JAMOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233319 MRS JAMETI DEVI STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-001-003/6588
(Tyula) 		3504005000NRG24010520230007704 01/05/2023 PANULI DEVI 3504005WL001065 PANULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233267 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 NARAYANBAGAR UT-04-005-001-003/6589
(Tyula) 		3504005000NRG24010520230007705 01/05/2023 SITA DEVI 3504005WL001065 SITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233271 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 NARAYANBAGAR UT-04-005-001-003/6591
(Tyula) 		3504005000NRG24010520230007706 01/05/2023 MAMTA DEVI 3504005WL001065 MAMTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1444233300 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-001-003/6595
(Tyula) 		3504005000NRG24010520230007711 01/05/2023 Leela devi 3504005WL001066 Leela devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233259 LILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 NARAYANBAGAR UT-04-005-001-004/183
(Tyula) 		3504005000NRG24010520230007712 01/05/2023 BASANTI DEVI 3504005WL001066 BASANTI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233324 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 NARAYANBAGAR UT-04-005-001-004/187
(Tyula) 		3504005000NRG24010520230007713 01/05/2023 MADULI DEVI 3504005WL001066 MADULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233260 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
72 NARAYANBAGAR UT-04-005-001-004/202
(Tyula) 		3504005000NRG24010520230007714 01/05/2023 KAMLA DEVI 3504005WL001066 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233317 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 NARAYANBAGAR UT-04-005-001-004/217
(Tyula) 		3504005000NRG24010520230007715 01/05/2023 LEELA DEVI 3504005WL001066 LEELA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1444233274 LEELA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
74 NARAYANBAGAR UT-04-005-003-003/456
(MAAL) 		3504005000NRG24010520230007644 01/05/2023 JASODA DEVI 3504005WL001050 JASODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444233263 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 NARAYANBAGAR UT-04-005-058-001/7782
(HARMANI TALLI) 		3504005000NRG24010520230007631 01/05/2023 TULSI DEVI 3504005WL001046 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233266 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 NARAYANBAGAR UT-04-005-058-005/4663
(HARMANI TALLI) 		3504005000NRG24010520230007633 01/05/2023 DEBULI DEVI 3504005WL001046 DEBULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233261 MRS DEBULI DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-058-006/7779
(HARMANI TALLI) 		3504005000NRG24010520230007627 01/05/2023 BHAGA DEVI 3504005WL001044 BHAGA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233294 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 NARAYANBAGAR UT-04-005-058-006/7779
(HARMANI TALLI) 		3504005000NRG24010520230007628 01/05/2023 KALAM SINGH 3504005WL001044 KALAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233270 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
79 NARAYANBAGAR UT-04-005-061-001/116
(NILADI) 		3504005000NRG24010520230007666 01/05/2023 SUSHILA DEVI 3504005WL001059 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233301 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 NARAYANBAGAR UT-04-005-061-001/5020
(NILADI) 		3504005000NRG24010520230007667 01/05/2023 MAHESHI DEVI 3504005WL001059 MAHESHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233297 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 NARAYANBAGAR UT-04-005-061-001/5028
(NILADI) 		3504005000NRG24010520230007668 01/05/2023 DHANULI DEVI 3504005WL001059 DHANULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233312 Mr. DANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 NARAYANBAGAR UT-04-005-061-001/5030
(NILADI) 		3504005000NRG24010520230007669 01/05/2023 DEVKI DEVI 3504005WL001059 DEVKI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233262 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 NARAYANBAGAR UT-04-005-061-001/5033
(NILADI) 		3504005000NRG24010520230007670 01/05/2023 SAROJANI DEVI 3504005WL001059 SAROJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233314 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 NARAYANBAGAR UT-04-005-061-001/5034
(NILADI) 		3504005000NRG24010520230007671 01/05/2023 JAMUNA DEVI 3504005WL001059 JAMUNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233265 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
85 NARAYANBAGAR UT-04-005-061-001/5037
(NILADI) 		3504005000NRG24010520230007672 01/05/2023 KAMLA DEVI 3504005WL001059 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233313 KAMLA DEVI WO PRITHVEERAM PUNJAB NATIONAL BANK(508568)
86 NARAYANBAGAR UT-04-005-061-001/5038
(NILADI) 		3504005000NRG24010520230007673 01/05/2023 PRIYANKA DEVI 3504005WL001059 PRIYANKA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233311 Mrs. PREYANKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 NARAYANBAGAR UT-04-005-061-001/5052
(NILADI) 		3504005000NRG24010520230007674 01/05/2023 TARA DEVI 3504005WL001059 TARA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233304 Mrs. TARA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 NARAYANBAGAR UT-04-005-061-001/5124
(NILADI) 		3504005000NRG24010520230007675 01/05/2023 REETA DEVI 3504005WL001059 REETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233306 REETA DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
89 NARAYANBAGAR UT-04-005-061-001/63
(NILADI) 		3504005000NRG24010520230007676 01/05/2023 BHARAT SINGH 3504005WL001059 BHARAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233292 MS JYOTI DEVI STATE BANK OF INDIA(508548)
90 NARAYANBAGAR UT-04-005-061-003/83
(NILADI) 		3504005000NRG24010520230007665 01/05/2023 JANKI DEVI 3504005WL001058 JANKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1444233268 MRS JANKI DEVI STATE BANK OF INDIA(508548)
91 NARAYANBAGAR UT-04-005-061-003/99
(NILADI) 		3504005000NRG24010520230007677 01/05/2023 NANDI DEVI 3504005WL001059 NANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233293 MRS NANDI DEVI STATE BANK OF INDIA(508548)
92 NARAYANBAGAR UT-04-005-069-001/1222
(NAAMTOL) 		3504005000NRG24010520230007681 01/05/2023 PUSHPA DEVI 3504005WL001061 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233298 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 NARAYANBAGAR UT-04-005-069-001/1223
(NAAMTOL) 		3504005000NRG24010520230007682 01/05/2023 KALPANA DEVI 3504005WL001061 KALPANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233299 Mrs. KALPANA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 NARAYANBAGAR UT-04-005-069-001/5842
(NAAMTOL) 		3504005000NRG24010520230007684 01/05/2023 LAKSHAMI DEVI 3504005WL001062 LAKSHAMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233258 BALVIR SINGH BISHT STATE BANK OF INDIA(508548)
95 NARAYANBAGAR UT-04-005-069-001/5851
(NAAMTOL) 		3504005000NRG24010520230007683 01/05/2023 KHILAP SINGH 3504005WL001061 KHILAP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233318 Mrs. KHILAP SINGH UTTARAKHAND GRAMIN BANK(607197)
96 NARAYANBAGAR UT-04-005-069-001/5868
(NAAMTOL) 		3504005000NRG24010520230007679 01/05/2023 GODAMBARI DEVI 3504005WL001060 GODAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233303 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 NARAYANBAGAR UT-04-005-069-001/5908
(NAAMTOL) 		3504005000NRG24010520230007688 01/05/2023 DEEPA DEVI 3504005WL001063 DEEPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233305 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 52670 52670
98 NARAYANBAGAR UT-04-007-016-002/1991
(SANKOT) 		3504007000NRG24010520230007576 01/05/2023 SUMITRA DEVI 3504007WL001031 SUMITRA DEVI 00691 IPOS0000001 2070 2070 Processed 11/05/2023 1444233234 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
99 NARAYANBAGAR UT-04-005-011-006/882
(ANGOTH) 		3504005000NRG24010520230007598 01/05/2023 PARWATI DEVI 3504005WL001041 PARWATI DEVI 246001 1610 1610 Processed 11/05/2023 1444233309 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 NARAYANBAGAR UT-04-005-011-006/964
(ANGOTH) 		3504005000NRG24010520230007599 01/05/2023 DHIRENDRA SINGH 3504005WL001041 DHIRENDRA SINGH 246001 1610 1610 Processed 11/05/2023 1444233310 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
101 NARAYANBAGAR UT-04-005-067-001/5610
(DUNGRI) 		3504005000NRG24010520230007606 01/05/2023 UMA DEVI 3504005WL001042 UMA DEVI 246001 1380 1380 Processed 11/05/2023 1444233286 MRS UMA DEVI STATE BANK OF INDIA(508548)
102 NARAYANBAGAR UT-04-007-016-002/2014-A
(SANKOT) 		3504007000NRG24010520230007579 01/05/2023 MANA DEVI 3504007WL001032 MANA DEVI 246001 2760 2760 Processed 11/05/2023 1444233288 MANADEVIWOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 NARAYANBAGAR UT-04-007-016-002/2022
(SANKOT) 		3504007000NRG24010520230007578 01/05/2023 BASANTI DEVI 3504007WL001031 BASANTI DEVI 246001 2070 2070 Processed 11/05/2023 1444233285 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
104 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG24010520230007573 01/05/2023 HAYAT SINGH 3504007WL001030 HAYAT SINGH 246001 2760 2760 Processed 11/05/2023 1444233284 MR HAYAT SINGH STATE BANK OF INDIA(508548)
105 NARAYANBAGAR UT-04-007-016-002/2116
(SANKOT) 		3504007000NRG24010520230007572 01/05/2023 YASODA DEVI 3504007WL001030 YASODA DEVI 246001 2760 2760 Processed 11/05/2023 1444233283 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
106 NARAYANBAGAR UT-04-007-025-004/2238
(KEAEE PENTI) 		3504007000NRG24010520230007583 01/05/2023 HARI PRASAD 3504007WL001033 HARI PRASAD 246001 2760 2760 Processed 11/05/2023 1444233281 MR HARI PRASAD KALA STATE BANK OF INDIA(508548)
107 NARAYANBAGAR UT-04-007-027-004/2751
(KEAEE PENTI) 		3504007000NRG24010520230007587 01/05/2023 GUDDI DEVI 3504007WL001034 GUDDI DEVI 246001 2760 2760 Processed 11/05/2023 1444233282 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
108 NARAYANBAGAR UT-04-007-028-002/2646
(BANELA) 		3504007000NRG24010520230007570 01/05/2023 VIMLA DEVI 3504007WL001029 VIMLA DEVI 246001 2760 2760 Processed 11/05/2023 1444233275 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
109 NARAYANBAGAR UT-04-007-028-002/2648
(BANELA) 		3504007000NRG24010520230007559 01/05/2023 KALAWATI DEVI 3504007WL001024 KALAWATI DEVI 246001 2760 2760 Processed 11/05/2023 1444233277 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
110 NARAYANBAGAR UT-04-007-028-002/2677
(BANELA) 		3504007000NRG24010520230007571 01/05/2023 ASHA DEVI 3504007WL001029 ASHA DEVI 246001 2760 2760 Processed 11/05/2023 1444233276 MRS ASHA DEVI STATE BANK OF INDIA(508548)
111 NARAYANBAGAR UT-04-007-028-002/2707
(BANELA) 		3504007000NRG24010520230007563 01/05/2023 RADHA DEVI 3504007WL001026 RADHA DEVI 246001 2760 2760 Processed 11/05/2023 1444233280 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANBAGAR UT-04-007-028-002/2712
(BANELA) 		3504007000NRG24010520230007565 01/05/2023 GABAR SINGH 3504007WL001027 GABAR SINGH 246001 2760 2760 Processed 11/05/2023 1444233279 MR GABBAR SINGH STATE BANK OF INDIA(508548)
113 NARAYANBAGAR UT-04-007-028-002/2724
(BANELA) 		3504007000NRG24010520230007568 01/05/2023 BHAGA DEVI 3504007WL001028 BHAGA DEVI 246001 2760 2760 Processed 11/05/2023 1444233278 BHAGA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
114 NARAYANBAGAR UT-04-007-028-002/2745
(BANELA) 		3504007000NRG24010520230007560 01/05/2023 AMBI DEVI 3504007WL001024 AMBI DEVI 246001 2760 2760 Processed 11/05/2023 1444233287 MRS AMBI DEVI STATE BANK OF INDIA(508548)
115 NARAYANBAGAR UT-04-005-075-003/6645
(NALGAUN) 		3504005000NRG24010520230007648 01/05/2023 MAHAVEER LAL 3504005WL001052 MAHAVEER LAL 246401 2760 2760 Processed 11/05/2023 1444233235 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
SubTotal 42550 42550
Total 199640 199640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_010523APB_FTO_11977 150383 2760
2 NARAYANBAGAR UT3504005_010523APB_FTO_11977 24644401 3220
3 NARAYANBAGAR UT3504005_010523APB_FTO_11977 24645501 36570
4 NARAYANBAGAR UT3504005_010523APB_FTO_11977 District Co-operative Bank IBKL070CZSB Gopeshwar 15410
5 NARAYANBAGAR UT3504005_010523APB_FTO_11977 Punjab National Bank PUNB0589700 Narayanbagar 6900
6 NARAYANBAGAR UT3504005_010523APB_FTO_11977 State Bank of India SBIN0005478 NARAINBAGGAR 69000
7 NARAYANBAGAR UT3504005_010523APB_FTO_11977 State Bank of India SBIN0009955 KULSARI 8280
8 NARAYANBAGAR UT3504005_010523APB_FTO_11977 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 2760
9 NARAYANBAGAR UT3504005_010523APB_FTO_11977 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 52670
10 NARAYANBAGAR UT3504005_010523APB_FTO_11977 India Post Payments Bank IPOS0000001 IPOS0000001 2070

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