Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100823APB_FTO_50593
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-04-004-008-001/16
(LUNTARA) 		3504004000NRG24100820230062737 10/08/2023 Usha devi 3504004WL009925 Usha devi 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662093356 MS USHA DEVI STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-023-002/2835
(NONA BANOLA) 		3504004000NRG24100820230062751 10/08/2023 BEENA DEVI 3504004WL009926 BEENA DEVI 00112 IBKL070CZSB 2990 2990 Processed 18/08/2023 4662093354 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHAT UT-04-004-033-001/4646
(SEMA) 		3504004000NRG24100820230062673 10/08/2023 VISESWARI DEVI 3504004WL009900 VISESWARI DEVI 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662093355 VIJAYADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
4 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24100820230062739 10/08/2023 BHAWAN SINGH 3504004WL009925 BHAWAN SINGH 00354 PUNB0795500 1150 1150 Processed 18/08/2023 4662093400 BHAVAN SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-008-001/791
(LUNTARA) 		3504004000NRG24100820230062743 10/08/2023 Sunita Devi 3504004WL009925 Sunita Devi 00354 PUNB0795500 1150 1150 Processed 18/08/2023 4662093402 SUNITA DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-015-002/1805
(RAJBAGDI) 		3504004000NRG24100820230062685 10/08/2023 DEVKI DEVI 3504004WL009903 DEVKI DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662093401 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-033-001/4952
(SEMA) 		3504004000NRG24100820230062674 10/08/2023 KAVITA DEVI 3504004WL009900 KAVITA DEVI 00354 PUNB0795500 1840 1840 Processed 18/08/2023 4662093404 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-044-001/6640
(JAKHNI) 		3504004000NRG24100820230062736 10/08/2023 MADAN LAL 3504004WL009924 MADAN LAL 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4662093403 MADAN LAL S/O THOLI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
9 GHAT UT-04-004-006-001/608
(MANKHI) 		3504004000NRG24100820230062883 10/08/2023 PUSHPA DEVI 3504004WL009934 PUSHPA DEVI 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662093426 MR VIKRAM SINGH KATHAIT STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-006-001/608
(MANKHI) 		3504004000NRG24100820230062882 10/08/2023 VIKRAM SINGH 3504004WL009934 VIKRAM SINGH 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662093427 MR VIKRAM SINGH KATHAIT STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-006-001/645
(MANKHI) 		3504004000NRG24100820230062885 10/08/2023 ANUSUYA PRASAD 3504004WL009934 ANUSUYA PRASAD 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662093428 MR ANUSOOYA PRASAD STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-006-001/645
(MANKHI) 		3504004000NRG24100820230062884 10/08/2023 Tanuja Dvi 3504004WL009934 Tanuja Dvi 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4662093416 MRS TANUJA DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG24100820230062738 10/08/2023 Budhuli devi 3504004WL009925 Budhuli devi 00415 SBIN0003701 460 460 Processed 18/08/2023 4662093376 MISS BUDHULI DEVI STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24100820230062741 10/08/2023 yashoda devi 3504004WL009925 yashoda devi 00415 SBIN0003701 230 230 Processed 18/08/2023 4662093392 JASHODADEVIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GHAT UT-04-004-008-001/767
(LUNTARA) 		3504004000NRG24100820230062742 10/08/2023 ROSHAN LAL 3504004WL009925 ROSHAN LAL 00415 SBIN0003701 690 690 Processed 18/08/2023 4662093388 MR ROSHAN LAL STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-008-001/796
(LUNTARA) 		3504004000NRG24100820230062744 10/08/2023 champa devi 3504004WL009925 champa devi 00415 SBIN0003701 920 920 Processed 18/08/2023 4662093391 CHAMPADEVIWOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-015-002/1656
(RAJBAGDI) 		3504004000NRG24100820230062712 10/08/2023 DINESH LAL 3504004WL009916 DINESH LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093370 DINESH LAL STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-015-002/1658
(RAJBAGDI) 		3504004000NRG24100820230062714 10/08/2023 MADAN LAL 3504004WL009916 MADAN LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093433 MADAN LAL STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-015-002/7
(RAJBAGDI) 		3504004000NRG24100820230062719 10/08/2023 HARENDRA SINGH 3504004WL009916 HARENDRA SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093361 HARENDER SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24100820230062930 10/08/2023 SARETA DEVI 3504004WL009948 SARETA DEVI 00415 SBIN0003701 460 460 Processed 18/08/2023 4662093411 SARITA DEVI WO SHIVAPRASAD PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24100820230062924 10/08/2023 SARETA DEVI 3504004WL009947 SARETA DEVI 00415 SBIN0003701 460 460 Processed 18/08/2023 4662093412 SARITA DEVI WO SHIVAPRASAD PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG24100820230062925 10/08/2023 BHARAT SINGH 3504004WL009947 BHARAT SINGH 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093374 MR BHARAT SINGH STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG24100820230062926 10/08/2023 KALA DEVI 3504004WL009947 KALA DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093413 MR KALA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-021-001/21
(NARNGI) 		3504004000NRG24100820230062938 10/08/2023 Reeta Negi 3504004WL009949 Reeta Negi 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662093419 MS REETA STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-021-001/2331
(NARNGI) 		3504004000NRG24100820230062931 10/08/2023 SUNITA DEVI 3504004WL009948 SUNITA DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093395 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-021-001/2335
(NARNGI) 		3504004000NRG24100820230062932 10/08/2023 BASANTI DEVI 3504004WL009948 BASANTI DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093397 GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-021-001/2336
(NARNGI) 		3504004000NRG24100820230062896 10/08/2023 pitingi devi 3504004WL009937 pitingi devi 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093381 MS PITINGI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24100820230062927 10/08/2023 DIGAMBAR SINGH 3504004WL009947 DIGAMBAR SINGH 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093431 MR DIGAMBER SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-021-001/2345
(NARNGI) 		3504004000NRG24100820230062928 10/08/2023 KAMLA DEVI 3504004WL009947 KAMLA DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093363 KALAVATI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2363
(NARNGI) 		3504004000NRG24100820230062933 10/08/2023 BESAKI DEVI 3504004WL009948 BESAKI DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093414 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2365
(NARNGI) 		3504004000NRG24100820230062934 10/08/2023 DINESH LAL 3504004WL009948 DINESH LAL 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093417 MR DINESH LAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-021-001/2366
(NARNGI) 		3504004000NRG24100820230062935 10/08/2023 GAURI 3504004WL009948 GAURI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093371 MISS KM GAURI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-021-001/2371
(NARNGI) 		3504004000NRG24100820230062937 10/08/2023 FAGUNI DEVI 3504004WL009948 FAGUNI DEVI 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093405 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-021-001/2371
(NARNGI) 		3504004000NRG24100820230062936 10/08/2023 RAMESH LAL 3504004WL009948 RAMESH LAL 00415 SBIN0003701 1840 1840 Processed 18/08/2023 4662093369 MR RAMESH LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-021-001/2401
(NARNGI) 		3504004000NRG24100820230062939 10/08/2023 MAHAVEER SINGH 3504004WL009949 MAHAVEER SINGH 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662093380 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/24214
(NARNGI) 		3504004000NRG24100820230062940 10/08/2023 usha devi 3504004WL009949 usha devi 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4662093396 MS USHA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/24225
(NARNGI) 		3504004000NRG24100820230062941 10/08/2023 Reena 3504004WL009949 Reena 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4662093398 REENA D/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-021-001/40
(NARNGI) 		3504004000NRG24100820230062898 10/08/2023 KAMLA DEVI 3504004WL009937 KAMLA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093377 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG24100820230062748 10/08/2023 HIMANSHU 3504004WL009926 HIMANSHU 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093393 MR HIMANSHU STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG24100820230062747 10/08/2023 SUSHILA DEVI 3504004WL009926 SUSHILA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093432 SUDHILA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-023-001/2854
(NONA BANOLA) 		3504004000NRG24100820230062746 10/08/2023 VASWANAND 3504004WL009926 VASWANAND 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093365 MR BASWA NAND STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-023-001/2889
(NONA BANOLA) 		3504004000NRG24100820230062750 10/08/2023 MOHAN PRASAD 3504004WL009926 MOHAN PRASAD 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093368 MR MOHAN PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-023-002/2936
(NONA BANOLA) 		3504004000NRG24100820230062752 10/08/2023 lilavati devi 3504004WL009926 lilavati devi 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093364 MRS LEELA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-044-001/6602
(JAKHNI) 		3504004000NRG24100820230062735 10/08/2023 SHANTA DEVI 3504004WL009924 SHANTA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4662093430 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 74060 74060
45 GHAT UT-04-004-003-004/243
(SAKAND) 		3504004000NRG24100820230062730 10/08/2023 DEVI PRASAD 3504004WL009922 DEVI PRASAD 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093373 MR DEVI PRASAD STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-003-004/243
(SAKAND) 		3504004000NRG24100820230062731 10/08/2023 SUSILA DEVI 3504004WL009922 SUSILA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093378 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-003-004/285
(SAKAND) 		3504004000NRG24100820230062721 10/08/2023 KAMLA DEVI 3504004WL009917 KAMLA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093429 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-012-002/1355
(BEARO) 		3504004000NRG24100820230062724 10/08/2023 MAHESH LAL 3504004WL009919 MAHESH LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093390 MR MR MAHESH LAL STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-012-002/1438
(BEARO) 		3504004000NRG24100820230062725 10/08/2023 MAHENDAR LAL 3504004WL009919 MAHENDAR LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093410 MR MAHENDRA STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-012-002/1438
(BEARO) 		3504004000NRG24100820230062726 10/08/2023 PARWATI DEVI 3504004WL009919 PARWATI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093409 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-013-001/1426
(BHERNI) 		3504004000NRG24100820230062723 10/08/2023 Nandan singh 3504004WL009918 Nandan singh 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093422 MR NANDAN SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-015-001/1632
(RAJBAGDI) 		3504004000NRG24100820230062711 10/08/2023 SADANAND 3504004WL009916 SADANAND 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093435 MR SADA NAND MAMGAIN STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-015-001/1632
(RAJBAGDI) 		3504004000NRG24100820230062710 10/08/2023 SUSILA DEVI 3504004WL009916 SUSILA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093436 MR SADA NAND MAMGAIN STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-015-002/1656
(RAJBAGDI) 		3504004000NRG24100820230062713 10/08/2023 SAKHA DEVI 3504004WL009916 SAKHA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093420 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-015-002/1658
(RAJBAGDI) 		3504004000NRG24100820230062715 10/08/2023 NOMI DEVI 3504004WL009916 NOMI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093425 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-015-002/1668
(RAJBAGDI) 		3504004000NRG24100820230062716 10/08/2023 SIVAM PRASHAD 3504004WL009916 SIVAM PRASHAD 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093372 MR SHIVAM STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-015-002/1679
(RAJBAGDI) 		3504004000NRG24100820230062687 10/08/2023 NEELAM DEVI 3504004WL009904 NEELAM DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093408 MR ROSHAN LAL STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-015-002/1679
(RAJBAGDI) 		3504004000NRG24100820230062686 10/08/2023 ROSHAN LAL 3504004WL009904 ROSHAN LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093386 MR ROSHAN LAL STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-015-002/1681
(RAJBAGDI) 		3504004000NRG24100820230062717 10/08/2023 GIRISH LAL 3504004WL009916 GIRISH LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093359 GIRISH LAL STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-015-002/1681
(RAJBAGDI) 		3504004000NRG24100820230062718 10/08/2023 SHULOCHANA DEVI 3504004WL009916 SHULOCHANA DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093434 SULOCHNA DEVI WO SONIA STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-015-002/1682
(RAJBAGDI) 		3504004000NRG24100820230062693 10/08/2023 RAJPAL 3504004WL009907 RAJPAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093367 MR RAJPAL LAL STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-015-002/1805
(RAJBAGDI) 		3504004000NRG24100820230062684 10/08/2023 GAJI LAL 3504004WL009903 GAJI LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093407 MR GAJI LAL STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-015-002/7
(RAJBAGDI) 		3504004000NRG24100820230062720 10/08/2023 MUNI DEVI 3504004WL009916 MUNI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093418 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24100820230062728 10/08/2023 JETHULI DEVI 3504004WL009921 JETHULI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093362 JETHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHAT UT-04-004-022-002/2759
(KANDAI) 		3504004000NRG24100820230062729 10/08/2023 Pradeep singh 3504004WL009921 Pradeep singh 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093406 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-033-001/14
(SEMA) 		3504004000NRG24100820230062660 10/08/2023 RAJENDRA PRASAD 3504004WL009900 RAJENDRA PRASAD 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093366 MR RAJINDER PRASAD STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-033-001/30
(SEMA) 		3504004000NRG24100820230062661 10/08/2023 KALPESWAR PRASAD 3504004WL009900 KALPESWAR PRASAD 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093379 MR KALPESHWAR STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-033-001/4489
(SEMA) 		3504004000NRG24100820230062663 10/08/2023 PUSHPOA DEVI 3504004WL009900 PUSHPOA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093394 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-033-001/4520
(SEMA) 		3504004000NRG24100820230062664 10/08/2023 DEVESWARE DEVI 3504004WL009900 DEVESWARE DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093415 MRS DEVESHWARI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-033-001/4533
(SEMA) 		3504004000NRG24100820230062665 10/08/2023 DEEPA DEVI 3504004WL009900 DEEPA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093387 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-033-001/4536
(SEMA) 		3504004000NRG24100820230062666 10/08/2023 Rekha 3504004WL009900 Rekha 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093424 MR SHIV PARSAD PUROHIT STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG24100820230062667 10/08/2023 Sona 3504004WL009900 Sona 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093421 MISS SONA STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-033-001/4609
(SEMA) 		3504004000NRG24100820230062727 10/08/2023 FATHI LAL 3504004WL009920 FATHI LAL 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4662093384 MR FATI LAL STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-033-001/4614
(SEMA) 		3504004000NRG24100820230062668 10/08/2023 SMT PUSHPA DEVI 3504004WL009900 SMT PUSHPA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093360 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-033-001/4616
(SEMA) 		3504004000NRG24100820230062669 10/08/2023 NANDA DEVI 3504004WL009900 NANDA DEVI 00415 SBIN0005447 1610 1610 Processed 18/08/2023 4662093383 MRS NANDA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-033-001/4641
(SEMA) 		3504004000NRG24100820230062670 10/08/2023 PUSHPA DEVI 3504004WL009900 PUSHPA DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093385 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-033-001/4642
(SEMA) 		3504004000NRG24100820230062671 10/08/2023 ASHA DEVI 3504004WL009900 ASHA DEVI 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093389 MRS ASHA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-033-001/4644
(SEMA) 		3504004000NRG24100820230062672 10/08/2023 sarswati devi 3504004WL009900 sarswati devi 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093382 MR BHARAT SINGH DAANU STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-033-001/4963
(SEMA) 		3504004000NRG24100820230062675 10/08/2023 Reeta devi 3504004WL009900 Reeta devi 00415 SBIN0005447 1840 1840 Processed 18/08/2023 4662093375 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 92690 92690
80 GHAT UT-04-004-013-001/1426
(BHERNI) 		3504004000NRG24100820230062722 10/08/2023 Subedha devi 3504004WL009918 Subedha devi 00415 SBIN0005478 3220 3220 Processed 18/08/2023 4662093423 MRS SUVIDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
81 GHAT UT-04-004-033-001/4979
(SEMA) 		3504004000NRG24100820230062677 10/08/2023 KIRAN DEVI 3504004WL009900 KIRAN DEVI 00691 IPOS0000001 1840 1840 Processed 18/08/2023 4662093357 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GHAT UT-04-004-033-001/51
(SEMA) 		3504004000NRG24100820230062678 10/08/2023 Suman devi 3504004WL009900 Suman devi 00691 IPOS0000001 1840 1840 Processed 18/08/2023 4662093358 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
83 GHAT UT-04-004-008-001/754
(LUNTARA) 		3504004000NRG24100820230062740 10/08/2023 GOVINDI DEVI 3504004WL009925 GOVINDI DEVI 246001 1150 1150 Processed 18/08/2023 4662093399 GOVINDIDEVIWOBHAWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
Total 190900 190900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_100823APB_FTO_50593 24643501 1150
2 GHAT UT3504004_100823APB_FTO_50593 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
3 GHAT UT3504004_100823APB_FTO_50593 Punjab National Bank PUNB0795500 Ghaat 10580
4 GHAT UT3504004_100823APB_FTO_50593 State Bank of India SBIN0003701 GHAT 74060
5 GHAT UT3504004_100823APB_FTO_50593 State Bank of India SBIN0005447 NANDPRAYAG 92690
6 GHAT UT3504004_100823APB_FTO_50593 State Bank of India SBIN0005478 Nandpryag 3220
7 GHAT UT3504004_100823APB_FTO_50593 India Post Payments Bank IPOS0000001 PAURI 3680

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