Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310823APB_FTO_64272
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-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24310820230073613 31/08/2023 TARA DEVI 3504004WL011658 TARA DEVI 00112 IBKL070CZSB 690 690 Processed 05/09/2023 5202993902 TARADEVIWOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-025-001/4088
(BHATIYANA) 		3504004000NRG24310820230073620 31/08/2023 SHAWATRI DEVI 3504004WL011659 SHAWATRI DEVI 00112 IBKL070CZSB 460 460 Processed 05/09/2023 5202993907 SAVITRIDEVIWOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-025-001/4245
(BHATIYANA) 		3504004000NRG24310820230073618 31/08/2023 PRATAP SINGH 3504004WL011658 PRATAP SINGH 00112 IBKL070CZSB 690 690 Processed 05/09/2023 5202993908 PRATAPSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-052-001/4243-A
(BHATIYANA) 		3504004000NRG24310820230073619 31/08/2023 SUKURI DEVI 3504004WL011658 SUKURI DEVI 00112 IBKL070CZSB 690 690 Processed 05/09/2023 5202993906 SUKURI DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
5 GHAT UT-04-004-004-001/328
(CHRBANG) 		3504004000NRG24310820230073671 31/08/2023 CHANDA DEVI 3504004WL011665 CHANDA DEVI 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993956 CHANDA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-004-001/348
(CHRBANG) 		3504004000NRG24310820230073677 31/08/2023 NANDAN SINGH 3504004WL011665 NANDAN SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993959 NANDAN SINGH S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-004-001/348
(CHRBANG) 		3504004000NRG24310820230073676 31/08/2023 PUSPA DEVI 3504004WL011665 PUSPA DEVI 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993874 PUSHPA DEVI W/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/369
(CHRBANG) 		3504004000NRG24310820230073682 31/08/2023 HEERA SINGH 3504004WL011665 HEERA SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993880 HEERA SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-004-001/399
(CHRBANG) 		3504004000NRG24310820230073686 31/08/2023 MAHENDARA SINGH 3504004WL011665 MAHENDARA SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993961 MAHENDRA SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-004-001/400
(CHRBANG) 		3504004000NRG24310820230073688 31/08/2023 ABBAL SINGH 3504004WL011665 ABBAL SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993962 ABAL SINGH S/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/400
(CHRBANG) 		3504004000NRG24310820230073689 31/08/2023 DEEPA DEVI 3504004WL011665 DEEPA DEVI 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993963 DEEPA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-004-001/488
(CHRBANG) 		3504004000NRG24310820230073692 31/08/2023 rajpal singh 3504004WL011665 rajpal singh 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993955 RAJPAL SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-005-001/9
(SUNG) 		3504004000NRG24310820230073803 31/08/2023 DIGAMBAR SINGHA 3504004WL011683 DIGAMBAR SINGHA 00354 PUNB0795500 460 460 Processed 05/09/2023 5202993960 DIGAMBAR SINGH S/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-024-001/3027
(CHAKA) 		3504004000NRG24310820230073659 31/08/2023 SOBHA DEVI 3504004WL011664 SOBHA DEVI 00354 PUNB0795500 690 690 Processed 05/09/2023 5202993958 SHOBHA DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-024-002/3020
(CHAKA) 		3504004000NRG24310820230073669 31/08/2023 Deepa Devi 3504004WL011664 Deepa Devi 00354 PUNB0795500 2760 2760 Processed 05/09/2023 5202993954 DEEPA D/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24310820230073612 31/08/2023 FATHE SINGH 3504004WL011658 FATHE SINGH 00354 PUNB0795500 690 690 Processed 05/09/2023 5202993953 FATEH SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-032-001/4287
(KUMJUG) 		3504004000NRG24310820230073731 31/08/2023 Vikram Singh 3504004WL011671 Vikram Singh 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993909 VIKRAM SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-037-001/5146
(BHETI) 		3504004000NRG24310820230073628 31/08/2023 Shukari devi 3504004WL011660 Shukari devi 00354 PUNB0795500 3220 3220 Processed 05/09/2023 5202993877 SUKARI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24310820230073643 31/08/2023 RAM SINGH 3504004WL011662 RAM SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993881 RAM SINGH S/O BALAVANTA SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24310820230073645 31/08/2023 roshni 3504004WL011662 roshni 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993876 ROSHNI D/P RAM SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-037-001/5247
(BHETI) 		3504004000NRG24310820230073646 31/08/2023 DALBIR SINGH 3504004WL011662 DALBIR SINGH 00354 PUNB0795500 1610 1610 Processed 05/09/2023 5202993957 DALVEER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-037-001/6329
(BHETI) 		3504004000NRG24310820230073635 31/08/2023 PUSHKAR SINGH 3504004WL011661 PUSHKAR SINGH 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993904 PUSHKAR SINGH S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-037-001/6335
(BHETI) 		3504004000NRG24310820230073636 31/08/2023 Anil Singh 3504004WL011661 Anil Singh 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993964 ANIL SINGH SO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG24310820230073639 31/08/2023 DEEPAK SINGH 3504004WL011661 DEEPAK SINGH 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993879 DEEPAK SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG24310820230073637 31/08/2023 SABAR SINGH 3504004WL011661 SABAR SINGH 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993905 SABAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-037-001/6412
(BHETI) 		3504004000NRG24310820230073631 31/08/2023 Nanda devi 3504004WL011660 Nanda devi 00354 PUNB0795500 3220 3220 Processed 05/09/2023 5202993875 NANDA D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-037-001/6444
(BHETI) 		3504004000NRG24310820230073640 31/08/2023 MANJU DEVI 3504004WL011661 MANJU DEVI 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993903 MANJU DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-037-001/6569
(BHETI) 		3504004000NRG24310820230073652 31/08/2023 BHAGIRATHI DEVI 3504004WL011662 BHAGIRATHI DEVI 00354 PUNB0795500 1380 1380 Processed 05/09/2023 5202993878 BHAGIRATHI DEVI W/O YOGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38410 38410
29 GHAT UT-04-004-004-001/335
(CHRBANG) 		3504004000NRG24310820230073673 31/08/2023 DEEPA DEVI 3504004WL011665 DEEPA DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993894 MR MOHAN SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-004-001/335
(CHRBANG) 		3504004000NRG24310820230073672 31/08/2023 MOHAN SINGH 3504004WL011665 MOHAN SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993914 MOHAN SINGH PHARSHWAN STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-004-001/336
(CHRBANG) 		3504004000NRG24310820230073674 31/08/2023 KUDAN SINGH 3504004WL011665 KUDAN SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993900 KUNDAN SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-004-001/350
(CHRBANG) 		3504004000NRG24310820230073678 31/08/2023 SULABH SINGH 3504004WL011665 SULABH SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993916 SULABH SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-004-001/368
(CHRBANG) 		3504004000NRG24310820230073681 31/08/2023 MAGSIRI DEVI 3504004WL011665 MAGSIRI DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993940 MR MANGASIRI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-004-001/390
(CHRBANG) 		3504004000NRG24310820230073685 31/08/2023 DIGMBAR SINGH 3504004WL011665 DIGMBAR SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993897 MR DIGAMBER SINGH PHARSWAN STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-004-001/390
(CHRBANG) 		3504004000NRG24310820230073684 31/08/2023 SMT BESHAKHI DEVI 3504004WL011665 SMT BESHAKHI DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993941 MR BAISHKHI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-004-001/399
(CHRBANG) 		3504004000NRG24310820230073687 31/08/2023 VIMLA DEVI 3504004WL011665 VIMLA DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993887 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-004-001/419
(CHRBANG) 		3504004000NRG24310820230073690 31/08/2023 SURENDRA SINGH 3504004WL011665 SURENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993901 SURENDRA SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-004-001/488
(CHRBANG) 		3504004000NRG24310820230073693 31/08/2023 DEEPA DEVI 3504004WL011665 DEEPA DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993951 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-005-001/32
(SUNG) 		3504004000NRG24310820230073799 31/08/2023 himat singh 3504004WL011683 himat singh 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993895 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-005-001/32
(SUNG) 		3504004000NRG24310820230073800 31/08/2023 Manju devi 3504004WL011683 Manju devi 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993945 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-005-001/5
(SUNG) 		3504004000NRG24310820230073801 31/08/2023 LAKHPAT SINGH 3504004WL011683 LAKHPAT SINGH 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993896 LAKHPAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHAT UT-04-004-005-001/5
(SUNG) 		3504004000NRG24310820230073802 31/08/2023 LAKHPAT SINGH 3504004WL011683 LAKHPAT SINGH 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993946 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-009-001/913
(MATAE) 		3504004000NRG24310820230073658 31/08/2023 Sonam 3504004WL011664 Sonam 00415 SBIN0003701 2760 2760 Processed 05/09/2023 5202993937 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 GHAT UT-04-004-020-001/2168
(PAGNA) 		3504004000NRG24310820230073767 31/08/2023 PUSHULI DEVI 3504004WL011677 PUSHULI DEVI 00415 SBIN0003701 2990 2990 Processed 05/09/2023 5202993884 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-025-001/3144
(BHATIYANA) 		3504004000NRG24310820230073614 31/08/2023 Rohit negi 3504004WL011658 Rohit negi 00415 SBIN0003701 690 690 Processed 05/09/2023 5202993885 MR ROHIT NEGI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-025-001/4122
(BHATIYANA) 		3504004000NRG24310820230073616 31/08/2023 BUDULI DEVI 3504004WL011658 BUDULI DEVI 00415 SBIN0003701 690 690 Processed 05/09/2023 5202993886 MS BUDULA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-025-001/4122
(BHATIYANA) 		3504004000NRG24310820230073615 31/08/2023 VIKRAM SINGH 3504004WL011658 VIKRAM SINGH 00415 SBIN0003701 690 690 Processed 05/09/2023 5202993930 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-025-001/4165
(BHATIYANA) 		3504004000NRG24310820230073617 31/08/2023 BHAJAN SINGH 3504004WL011658 BHAJAN SINGH 00415 SBIN0003701 690 690 Processed 05/09/2023 5202993915 BHAJAN SINGH NEGI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG24310820230073621 31/08/2023 GANGA SINGH 3504004WL011659 GANGA SINGH 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993892 MR GANGA SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG24310820230073622 31/08/2023 SANGEETA DEVI 3504004WL011659 SANGEETA DEVI 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993893 MR GANGA SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-025-001/4268
(LANKHI) 		3504004000NRG24310820230073623 31/08/2023 PUNEE DEVI 3504004WL011659 PUNEE DEVI 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993898 MRS PUNII DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-032-001/4288
(KUMJUG) 		3504004000NRG24310820230073719 31/08/2023 SATESHWARI DEVI 3504004WL011670 SATESHWARI DEVI 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993899 MR SATESHWARI DEVI SATESHWARI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-032-001/4313
(KUMJUG) 		3504004000NRG24310820230073720 31/08/2023 MS KALA DEVI 3504004WL011670 MS KALA DEVI 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993944 MRS KALA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-032-001/4327
(KUMJUG) 		3504004000NRG24310820230073721 31/08/2023 SAVITRI DEVI 3504004WL011670 SAVITRI DEVI 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993919 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-032-001/4331
(KUMJUG) 		3504004000NRG24310820230073722 31/08/2023 MAHESWARI DEVI 3504004WL011670 MAHESWARI DEVI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202993920 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-032-001/4332
(KUMJUG) 		3504004000NRG24310820230073723 31/08/2023 SEEMA 3504004WL011670 SEEMA 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993939 MR SEEMA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-032-001/4335
(KUMJUG) 		3504004000NRG24310820230073724 31/08/2023 Shashi 3504004WL011670 Shashi 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993943 MISS SHASHI PANT STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-032-001/43498
(KUMJUG) 		3504004000NRG24310820230073732 31/08/2023 Suneta devi 3504004WL011671 Suneta devi 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202993934 MS SUNITA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-032-001/43510
(KUMJUG) 		3504004000NRG24310820230073725 31/08/2023 MEENA DEVI 3504004WL011670 MEENA DEVI 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993942 MRS MEENA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-032-001/4374
(KUMJUG) 		3504004000NRG24310820230073726 31/08/2023 Bhagwati Prasad 3504004WL011670 Bhagwati Prasad 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993923 MR BHAGWATI PRASAD RATURI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-032-001/4379
(KUMJUG) 		3504004000NRG24310820230073727 31/08/2023 ANKIT PRASAD 3504004WL011670 ANKIT PRASAD 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993948 MR ANKIT PRASAD STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-032-001/4399
(KUMJUG) 		3504004000NRG24310820230073728 31/08/2023 DEEPA DEVI 3504004WL011670 DEEPA DEVI 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202993924 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-032-001/4464
(KUMJUG) 		3504004000NRG24310820230073729 31/08/2023 GAYATRI DEVI 3504004WL011670 GAYATRI DEVI 00415 SBIN0003701 2070 2070 Processed 05/09/2023 5202993921 GAYATRI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-032-001/4469
(KUMJUG) 		3504004000NRG24310820230073730 31/08/2023 ABHISHEK 3504004WL011670 ABHISHEK 00415 SBIN0003701 1840 1840 Processed 05/09/2023 5202993949 ABHISHEK S/O RADHA KRISHNA PUNJAB NATIONAL BANK(508568)
65 GHAT UT-04-004-032-001/4492
(KUMJUG) 		3504004000NRG24310820230073734 31/08/2023 RAJENDRA SINGH 3504004WL011671 RAJENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202993918 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHAT UT-04-004-037-001/5120
(BHETI) 		3504004000NRG24310820230073625 31/08/2023 KAMAL SINGH 3504004WL011660 KAMAL SINGH 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202993925 MR KAMAL SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-037-001/5162
(BHETI) 		3504004000NRG24310820230073634 31/08/2023 SABBAL SINGH 3504004WL011661 SABBAL SINGH 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202993917 SABBAL SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG24310820230073644 31/08/2023 hemant singh 3504004WL011662 hemant singh 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993883 MR HEMANT SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-037-001/5254
(BHETI) 		3504004000NRG24310820230073647 31/08/2023 HARENDRA SINGH 3504004WL011662 HARENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993947 HARENDRA SINGH S/O BANVEER SINGH PUNJAB NATIONAL BANK(508568)
70 GHAT UT-04-004-037-001/5263
(BHETI) 		3504004000NRG24310820230073648 31/08/2023 VIMALA DEVI 3504004WL011662 VIMALA DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993935 VIMLA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
71 GHAT UT-04-004-037-001/6379
(BHETI) 		3504004000NRG24310820230073649 31/08/2023 DHUDHA DEVI 3504004WL011662 DHUDHA DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993926 MRS DUDHA DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-037-001/6389
(BHETI) 		3504004000NRG24310820230073630 31/08/2023 DIGPAL SINGH 3504004WL011660 DIGPAL SINGH 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202993912 DIGPAL SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-037-001/6417
(BHETI) 		3504004000NRG24310820230073632 31/08/2023 MANVAR SINGH 3504004WL011660 MANVAR SINGH 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202993891 MR MANVAR SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-037-001/6425
(BHETI) 		3504004000NRG24310820230073650 31/08/2023 ABBAL SINGH 3504004WL011662 ABBAL SINGH 00415 SBIN0003701 1380 1380 Processed 05/09/2023 5202993938 MR ABBAL SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-037-001/6462
(BHETI) 		3504004000NRG24310820230073651 31/08/2023 KOSHI DEVI 3504004WL011662 KOSHI DEVI 00415 SBIN0003701 1610 1610 Processed 05/09/2023 5202993913 VIJAY SINGH BISHT STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-037-001/6470
(BHETI) 		3504004000NRG24310820230073633 31/08/2023 MOHAN SINGH 3504004WL011660 MOHAN SINGH 00415 SBIN0003701 3220 3220 Processed 05/09/2023 5202993929 MR MOHAN SINGH STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-052-001/3
(BHATIYANA) 		3504004000NRG24310820230073624 31/08/2023 KAUSALYA DEVI 3504004WL011659 KAUSALYA DEVI 00415 SBIN0003701 460 460 Processed 05/09/2023 5202993888 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 78890 78890
78 GHAT UT-04-004-009-001/1060
(MATAE) 		3504004000NRG24310820230073657 31/08/2023 GOURI DEVI 3504004WL011664 GOURI DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993889 MRS GAURI DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-020-001/2168
(PAGNA) 		3504004000NRG24310820230073766 31/08/2023 BALAK SINGH 3504004WL011677 BALAK SINGH 00415 SBIN0005447 2990 2990 Processed 05/09/2023 5202993936 MR BALAK SINGH STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-020-001/2185
(PAGNA) 		3504004000NRG24310820230073768 31/08/2023 GYAN SINGH 3504004WL011677 GYAN SINGH 00415 SBIN0005447 3220 3220 Processed 05/09/2023 5202993927 MR GYAN SINGH STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-024-002/2884
(CHAKA) 		3504004000NRG24310820230073660 31/08/2023 Chuma Devi 3504004WL011664 Chuma Devi 00415 SBIN0005447 2530 2530 Rejected 05/09/2023 5202993933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GHAT UT-04-004-024-002/2884
(CHAKA) 		3504004000NRG24310820230073661 31/08/2023 Pankaj rawat 3504004WL011664 Pankaj rawat 00415 SBIN0005447 1380 1380 Processed 05/09/2023 5202993950 MR PANKAJ SINGH STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-024-002/3011
(CHAKA) 		3504004000NRG24310820230073662 31/08/2023 Bikram Singh 3504004WL011664 Bikram Singh 00415 SBIN0005447 1610 1610 Processed 05/09/2023 5202993911 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-024-002/3013
(CHAKA) 		3504004000NRG24310820230073663 31/08/2023 GODAMBARI DEVI 3504004WL011664 GODAMBARI DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993922 GODAMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHAT UT-04-004-024-002/3014
(CHAKA) 		3504004000NRG24310820230073664 31/08/2023 HARI SINGH 3504004WL011664 HARI SINGH 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993931 MR HARI SINGH STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-024-002/3014
(CHAKA) 		3504004000NRG24310820230073665 31/08/2023 SHAKUNTALA DEVI 3504004WL011664 SHAKUNTALA DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993932 SHAKUNTALADEVIWOHARISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
87 GHAT UT-04-004-024-002/3017
(CHAKA) 		3504004000NRG24310820230073667 31/08/2023 JETHULI DEVI 3504004WL011664 JETHULI DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993928 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
88 GHAT UT-04-004-024-002/3017
(CHAKA) 		3504004000NRG24310820230073666 31/08/2023 NANDAN SINGH 3504004WL011664 NANDAN SINGH 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993890 MR NANDAN SINGH STATE BANK OF INDIA(508548)
89 GHAT UT-04-004-024-002/3020
(CHAKA) 		3504004000NRG24310820230073668 31/08/2023 DAYAL SINGH 3504004WL011664 DAYAL SINGH 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202993910 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 31050 31050
90 GHAT UT-04-004-004-001/350
(CHRBANG) 		3504004000NRG24310820230073679 31/08/2023 SUNITA DEVI 3504004WL011665 SUNITA DEVI 246001 1610 1610 Processed 05/09/2023 5202993952 MS SUNITA DEVI STATE BANK OF INDIA(508548)
91 GHAT UT-04-004-004-001/419
(CHRBANG) 		3504004000NRG24310820230073691 31/08/2023 BHADULI DEVI 3504004WL011665 BHADULI DEVI 246001 1610 1610 Processed 05/09/2023 5202993882 MS BHADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 154100 154100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310823APB_FTO_64272 24643501 3220
2 GHAT UT3504004_310823APB_FTO_64272 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
3 GHAT UT3504004_310823APB_FTO_64272 Punjab National Bank PUNB0795500 Ghaat 38410
4 GHAT UT3504004_310823APB_FTO_64272 State Bank of India SBIN0003701 GHAT 78890
5 GHAT UT3504004_310823APB_FTO_64272 State Bank of India SBIN0005447 NANDPRAYAG 31050

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