Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_241223APB_FTO_106097
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-04-004-009-001/1160
(MATAE) 		3504004000NRG24241220230134647 24/12/2023 SMT MITHLA DEVI 3504004WL020676 SMT MITHLA DEVI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9910003092 SMTMITHLAPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 GHAT UT-04-004-009-001/333349
(MATAE) 		3504004000NRG24241220230134652 24/12/2023 REKHA DEVI 3504004WL020676 REKHA DEVI 00354 PUNB0408300 1380 1380 Processed 01/02/2024 9910003165 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 GHAT UT-04-004-009-001/1394
(MATAE) 		3504004000NRG24241220230134671 24/12/2023 URMILA DEVI 3504004WL020679 URMILA DEVI 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9910003157 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-021-001/24226
(NARNGI) 		3504004000NRG24241220230134687 24/12/2023 Damayanti Devi 3504004WL020682 Damayanti Devi 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003181 MRS DAMYANTI RATURI STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-021-001/35
(NARNGI) 		3504004000NRG24241220230134689 24/12/2023 Luxmi Devi 3504004WL020682 Luxmi Devi 00354 PUNB0795500 2990 2990 Processed 01/02/2024 9910003172 PRAKASH CHANDRA & LAXMI DEVI PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-021-001/35
(NARNGI) 		3504004000NRG24241220230134688 24/12/2023 PRAKASH CHANDRA 3504004WL020682 PRAKASH CHANDRA 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003169 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-022-002/2916
(KANDAI) 		3504004000NRG24241220230134644 24/12/2023 Shakambari devi 3504004WL020675 Shakambari devi 00354 PUNB0795500 3450 3450 Processed 01/02/2024 9910003168 SHAKUMBARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-037-001/6367
(BHETI) 		3504004000NRG24241220230134610 24/12/2023 PAN SINGH 3504004WL020671 PAN SINGH 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9910003180 PAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG24241220230134611 24/12/2023 DEEPAK SINGH 3504004WL020671 DEEPAK SINGH 00354 PUNB0795500 1610 1610 Processed 01/02/2024 9910003159 DEEPAK SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-037-001/6489
(BHETI) 		3504004000NRG24241220230134618 24/12/2023 ABAL SINGH 3504004WL020672 ABAL SINGH 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003160 ABBAL SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/6541
(BHETI) 		3504004000NRG24241220230134613 24/12/2023 GUMAN SINGH 3504004WL020671 GUMAN SINGH 00354 PUNB0795500 1840 1840 Processed 01/02/2024 9910003164 MR MAKAR SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-039-001/32
(PERI) 		3504004000NRG24241220230134703 24/12/2023 MATHURA DEVI 3504004WL020685 MATHURA DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003182 MATHURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHAT UT-04-004-039-001/97
(PERI) 		3504004000NRG24241220230134706 24/12/2023 GOVIND SINGH 3504004WL020685 GOVIND SINGH 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003125 BINDRA DEVI & GOVIND SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-039-001/97
(PERI) 		3504004000NRG24241220230134707 24/12/2023 vindra devi 3504004WL020685 vindra devi 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9910003183 BINDRA DEVI & GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32660 32660
15 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG24241220230134653 24/12/2023 THAN SINGH 3504004WL020677 THAN SINGH 00415 SBIN0002323 2530 2530 Processed 01/02/2024 9910003129 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
16 GHAT UT-04-004-009-001/1127
(MATAE) 		3504004000NRG24241220230134677 24/12/2023 MOHAN SINGH 3504004WL020681 MOHAN SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910003143 MOHAN SINGH RANA STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-009-001/1300
(MATAE) 		3504004000NRG24241220230134679 24/12/2023 DEVESWARI DEVI 3504004WL020681 DEVESWARI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910003119 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-009-001/1307
(MATAE) 		3504004000NRG24241220230134681 24/12/2023 bileshwri devi 3504004WL020681 bileshwri devi 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910003105 VILESHWARI DEVI W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-009-001/1320
(MATAE) 		3504004000NRG24241220230134648 24/12/2023 BILESHWARI DEVI 3504004WL020676 BILESHWARI DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910003117 BINDESHWARIDEVIWORAJENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG24241220230134650 24/12/2023 RAJENDER PRASAD 3504004WL020676 RAJENDER PRASAD 00415 SBIN0003701 1380 1380 Processed 01/02/2024 9910003114 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-021-001/12
(NARNGI) 		3504004000NRG24241220230134683 24/12/2023 SHIV PRASAD 3504004WL020682 SHIV PRASAD 00415 SBIN0003701 690 690 Processed 01/02/2024 9910003144 SHIV PRASAD SO MATHURA PRASAD PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-021-001/2402
(NARNGI) 		3504004000NRG24241220230134684 24/12/2023 MAHESHANAND 3504004WL020682 MAHESHANAND 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003139 MAHESHANAND STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-021-001/2402
(NARNGI) 		3504004000NRG24241220230134686 24/12/2023 POOJA 3504004WL020682 POOJA 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003176 MRS POOJA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-021-001/2402
(NARNGI) 		3504004000NRG24241220230134685 24/12/2023 umesh chandra 3504004WL020682 umesh chandra 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003177 MR UMESH CHANDRA STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-037-001/5145
(BHETI) 		3504004000NRG24241220230134614 24/12/2023 NANDAN SINGH 3504004WL020672 NANDAN SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003109 MR NANDAN SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-037-001/6339
(BHETI) 		3504004000NRG24241220230134615 24/12/2023 DILWAR SINGH 3504004WL020672 DILWAR SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003150 MR DILBAR SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-037-001/6340
(BHETI) 		3504004000NRG24241220230134616 24/12/2023 SAKUNTLA DEVI 3504004WL020672 SAKUNTLA DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003156 MS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-037-001/6353
(BHETI) 		3504004000NRG24241220230134609 24/12/2023 RAM SINGH 3504004WL020671 RAM SINGH 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910003179 MR RAM SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-037-001/6410
(BHETI) 		3504004000NRG24241220230134612 24/12/2023 Kamla devi 3504004WL020671 Kamla devi 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9910003163 MS KAMLA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-037-001/6438
(BHETI) 		3504004000NRG24241220230134617 24/12/2023 BHARAT SINGH 3504004WL020672 BHARAT SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003101 MR BHARAT SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-037-001/6545
(BHETI) 		3504004000NRG24241220230134619 24/12/2023 VIKRAM SINGH 3504004WL020672 VIKRAM SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003112 MISS PARWATI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-037-001/6548
(BHETI) 		3504004000NRG24241220230134620 24/12/2023 LAXMAN SINGH 3504004WL020672 LAXMAN SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003158 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-039-001/5580
(PERI) 		3504004000NRG24241220230134704 24/12/2023 SAUNI DEVI 3504004WL020685 SAUNI DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9910003140 SAUNI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-042-002/6051
(BIJAR) 		3504004000NRG24241220230134622 24/12/2023 GODAMBARI DEVI 3504004WL020673 GODAMBARI DEVI 00415 SBIN0003701 460 460 Processed 01/02/2024 9910003153 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-042-002/6057
(BIJAR) 		3504004000NRG24241220230134623 24/12/2023 RAJENDRA PRASAD 3504004WL020673 RAJENDRA PRASAD 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910003134 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-042-002/6201
(BIJAR) 		3504004000NRG24241220230134624 24/12/2023 Poonam devi 3504004WL020673 Poonam devi 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910003115 ANSHIKAPOONAMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 GHAT UT-04-004-042-002/6203
(BIJAR) 		3504004000NRG24241220230134625 24/12/2023 USHA DEVI 3504004WL020673 USHA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910003135 USHA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-042-002/6204
(BIJAR) 		3504004000NRG24241220230134627 24/12/2023 Dinesh kumar 3504004WL020673 Dinesh kumar 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9910003121 MR DINESH KUMAR STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-042-002/6204
(BIJAR) 		3504004000NRG24241220230134626 24/12/2023 SUMITRA DEVI 3504004WL020673 SUMITRA DEVI 00415 SBIN0003701 2300 2300 Processed 01/02/2024 9910003147 SUMITRA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-042-002/6222
(BIJAR) 		3504004000NRG24241220230134629 24/12/2023 Deepa Devi 3504004WL020673 Deepa Devi 00415 SBIN0003701 2070 2070 Processed 01/02/2024 9910003148 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-042-002/6222
(BIJAR) 		3504004000NRG24241220230134628 24/12/2023 RAMESH CHANDER 3504004WL020673 RAMESH CHANDER 00415 SBIN0003701 2070 2070 Processed 01/02/2024 9910003113 RAMESH CHANDER MANDOLI STATE BANK OF INDIA(508548)
SubTotal 62330 62330
42 GHAT UT-04-004-009-001/1024
(MATAE) 		3504004000NRG24241220230134666 24/12/2023 leela devi 3504004WL020678 leela devi 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003161 MRS LILA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-009-001/1035
(MATAE) 		3504004000NRG24241220230134654 24/12/2023 SHIV RAM 3504004WL020677 SHIV RAM 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9910003110 MR SHIV RAM STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-009-001/1040
(MATAE) 		3504004000NRG24241220230134655 24/12/2023 PAN SINGH 3504004WL020677 PAN SINGH 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910003137 PAN SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-009-001/1040
(MATAE) 		3504004000NRG24241220230134656 24/12/2023 URAMILA DEVI 3504004WL020677 URAMILA DEVI 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9910003166 MS URMILA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG24241220230134657 24/12/2023 BHAGWATI PRASAD 3504004WL020677 BHAGWATI PRASAD 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910003106 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24241220230134660 24/12/2023 MAHESWARE DEVI 3504004WL020677 MAHESWARE DEVI 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910003128 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG24241220230134659 24/12/2023 RADHA BALAB 3504004WL020677 RADHA BALAB 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9910003138 RADHABLLAB PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-009-001/1127
(MATAE) 		3504004000NRG24241220230134678 24/12/2023 SHIVA DEVI 3504004WL020681 SHIVA DEVI 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9910003126 MS SHIVA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-009-001/1394
(MATAE) 		3504004000NRG24241220230134670 24/12/2023 MAHENDRA LAL 3504004WL020679 MAHENDRA LAL 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9910003111 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-009-001/1400
(MATAE) 		3504004000NRG24241220230134672 24/12/2023 suman devi 3504004WL020679 suman devi 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003155 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-009-001/173
(MATAE) 		3504004000NRG24241220230134668 24/12/2023 VINITA DEVI 3504004WL020678 VINITA DEVI 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910003108 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-009-001/178
(MATAE) 		3504004000NRG24241220230134669 24/12/2023 KAMLA DEVI 3504004WL020678 KAMLA DEVI 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910003162 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-009-001/179
(MATAE) 		3504004000NRG24241220230134649 24/12/2023 Kiran Devi 3504004WL020676 Kiran Devi 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910003173 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG24241220230134651 24/12/2023 KIRAN 3504004WL020676 KIRAN 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003104 MS KIRAN DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24241220230134676 24/12/2023 Badri prasad 3504004WL020680 Badri prasad 00415 SBIN0005447 1610 1610 Processed 01/02/2024 9910003116 MR BADRI PRASAD STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG24241220230134675 24/12/2023 Deepa Devi 3504004WL020680 Deepa Devi 00415 SBIN0005447 2070 2070 Processed 01/02/2024 9910003124 DEEPADEVIWOBADRIPRASADP CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 GHAT UT-04-004-009-001/333391
(MATAE) 		3504004000NRG24241220230134663 24/12/2023 Kunwar Singh 3504004WL020677 Kunwar Singh 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910003122 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-009-001/333391
(MATAE) 		3504004000NRG24241220230134662 24/12/2023 Priyanka Devi 3504004WL020677 Priyanka Devi 00415 SBIN0005447 2760 2760 Processed 01/02/2024 9910003123 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-009-001/333392
(MATAE) 		3504004000NRG24241220230134682 24/12/2023 Sunita Devi 3504004WL020681 Sunita Devi 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9910003170 MS SUNITA DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-009-001/953
(MATAE) 		3504004000NRG24241220230134673 24/12/2023 MOHAN LAL 3504004WL020679 MOHAN LAL 00415 SBIN0005447 690 690 Processed 01/02/2024 9910003151 MR MOHAN LAL STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-009-001/995
(MATAE) 		3504004000NRG24241220230134665 24/12/2023 kamala 3504004WL020677 kamala 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910003107 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-009-001/995
(MATAE) 		3504004000NRG24241220230134664 24/12/2023 UMA DUTT 3504004WL020677 UMA DUTT 00415 SBIN0005447 2530 2530 Processed 01/02/2024 9910003102 MR UMA DUTT STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-022-002/2916
(KANDAI) 		3504004000NRG24241220230134643 24/12/2023 Hari singh 3504004WL020675 Hari singh 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003145 MR HARI SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG24241220230134696 24/12/2023 ASHA DEVI 3504004WL020684 ASHA DEVI 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003100 MRS ASHA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-023-001/2759
(NONA BANOLA) 		3504004000NRG24241220230134695 24/12/2023 HARI PRASAD 3504004WL020684 HARI PRASAD 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910003133 HARIPRASADGAURSOBADRIPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 GHAT UT-04-004-023-001/2764
(NONA BANOLA) 		3504004000NRG24241220230134698 24/12/2023 NANDI DEVI 3504004WL020684 NANDI DEVI 00415 SBIN0005447 690 690 Processed 01/02/2024 9910003149 MR VIPIN UNG OF NANDI DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-023-001/2764
(NONA BANOLA) 		3504004000NRG24241220230134697 24/12/2023 PREMBALLBH GUAR 3504004WL020684 PREMBALLBH GUAR 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910003136 PREMBALLBH GAUR STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-023-001/2788
(NONA BANOLA) 		3504004000NRG24241220230134699 24/12/2023 JAGDISH PRASAD 3504004WL020684 JAGDISH PRASAD 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003154 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG24241220230134700 24/12/2023 SURAJMANI 3504004WL020684 SURAJMANI 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003099 MR SOORAJ MANI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-023-001/2839
(NONA BANOLA) 		3504004000NRG24241220230134701 24/12/2023 VIJYA DEVI 3504004WL020684 VIJYA DEVI 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003098 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-023-001/2849
(NONA BANOLA) 		3504004000NRG24241220230134691 24/12/2023 KUNTI DEVI 3504004WL020683 KUNTI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910003132 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-023-001/2849
(NONA BANOLA) 		3504004000NRG24241220230134690 24/12/2023 TIRLOK SINGH 3504004WL020683 TIRLOK SINGH 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910003131 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-023-001/2852
(NONA BANOLA) 		3504004000NRG24241220230134692 24/12/2023 roshani 3504004WL020683 roshani 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910003167 MISS KM ROSHNI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-023-002/2829
(NONA BANOLA) 		3504004000NRG24241220230134693 24/12/2023 BHAGIRATHI DEVI 3504004WL020683 BHAGIRATHI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9910003146 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-023-002/2829
(NONA BANOLA) 		3504004000NRG24241220230134694 24/12/2023 KAMAL SINGH 3504004WL020683 KAMAL SINGH 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910003118 MR KAMAL SINGH STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-027-002/3453
(GANDASU) 		3504004000NRG24241220230134630 24/12/2023 ANITA DEVI 3504004WL020674 ANITA DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003096 MRS ANITA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-027-002/3775
(GANDASU) 		3504004000NRG24241220230134632 24/12/2023 Akshay Kumar 3504004WL020674 Akshay Kumar 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003120 Akshay Kumar INDUSIND BANK(607189)
79 GHAT UT-04-004-027-002/3775
(GANDASU) 		3504004000NRG24241220230134631 24/12/2023 SUNITA DEVI 3504004WL020674 SUNITA DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003152 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-027-002/3777
(GANDASU) 		3504004000NRG24241220230134633 24/12/2023 SUNIL BANDARI 3504004WL020674 SUNIL BANDARI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003095 MR SUNIL BHANDARI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-027-002/3792
(GANDASU) 		3504004000NRG24241220230134634 24/12/2023 uma devi 3504004WL020674 uma devi 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003130 UMA DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-027-002/3793
(GANDASU) 		3504004000NRG24241220230134635 24/12/2023 MHABEER SINGH 3504004WL020674 MHABEER SINGH 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003127 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-027-002/3793
(GANDASU) 		3504004000NRG24241220230134637 24/12/2023 Nitin Singh 3504004WL020674 Nitin Singh 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910003178 MR NITIN STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-027-002/3793
(GANDASU) 		3504004000NRG24241220230134636 24/12/2023 SHAVITRI DEVI 3504004WL020674 SHAVITRI DEVI 00415 SBIN0005447 2300 2300 Processed 01/02/2024 9910003097 SAVITRI DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG24241220230134639 24/12/2023 SANGEETA DEVI 3504004WL020674 SANGEETA DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003103 MRS SANGITA STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24241220230134640 24/12/2023 Sunita Bhandari 3504004WL020674 Sunita Bhandari 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003141 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-027-002/3877
(GANDASU) 		3504004000NRG24241220230134641 24/12/2023 Surendra Singh Bhandari 3504004WL020674 Surendra Singh Bhandari 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003142 MR SURENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
88 GHAT UT-04-004-027-002/3902
(GANDASU) 		3504004000NRG24241220230134642 24/12/2023 Seema Devi 3504004WL020674 Seema Devi 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9910003175 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 108100 108100
89 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG24241220230134658 24/12/2023 Urmila Devi 3504004WL020677 Urmila Devi 00691 IPOS0000001 2530 2530 Processed 01/02/2024 9910003093 MRS URMILA STATE BANK OF INDIA(508548)
90 GHAT UT-04-004-027-002/3809
(GANDASU) 		3504004000NRG24241220230134638 24/12/2023 Sumati Devi 3504004WL020674 Sumati Devi 00691 IPOS0000001 3450 3450 Processed 01/02/2024 9910003094 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
91 GHAT UT-04-004-009-001/1164
(MATAE) 		3504004000NRG24241220230134674 24/12/2023 BASANTI DEVI 3504004WL020680 BASANTI DEVI 246001 1840 1840 Processed 01/02/2024 9910003174 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GHAT UT-04-004-009-001/1307
(MATAE) 		3504004000NRG24241220230134680 24/12/2023 JAGDISH LAL 3504004WL020681 JAGDISH LAL 246001 1840 1840 Processed 01/02/2024 9910003171 MR JAGDESH LAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 218960 218960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_241223APB_FTO_106097 24644901 3680
2 GHAT UT3504004_241223APB_FTO_106097 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
3 GHAT UT3504004_241223APB_FTO_106097 Punjab National Bank PUNB0408300 GOPESHWAR 1380
4 GHAT UT3504004_241223APB_FTO_106097 Punjab National Bank PUNB0795500 Ghaat 32660
5 GHAT UT3504004_241223APB_FTO_106097 State Bank of India SBIN0002323 CHAMOLI 2530
6 GHAT UT3504004_241223APB_FTO_106097 State Bank of India SBIN0003701 GHAT 62330
7 GHAT UT3504004_241223APB_FTO_106097 State Bank of India SBIN0005447 NANDPRAYAG 108100
8 GHAT UT3504004_241223APB_FTO_106097 India Post Payments Bank IPOS0000001 PAURI 5980

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