Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_080823APB_FTO_49906
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-04-004-009-001/333402
(MATAE) 		3504004000NRG24080820230061623 08/08/2023 Champa Devi 3504004WL009752 Champa Devi 00078 CNRB0018658 3220 3220 Processed 18/08/2023 4660082444 CHAMPA DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 GHAT UT-04-004-004-001/414
(CHRBANG) 		3504004000NRG24080820230061493 08/08/2023 Ranjeet Singh. 3504004WL009734 Ranjeet Singh. 00112 IBKL070CZSB 2990 2990 Processed 18/08/2023 4660082394 MR RANJEET SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-011-001/1353
(GULADI) 		3504004000NRG24080820230061617 08/08/2023 SURENDAR RAM 3504004WL009750 SURENDAR RAM 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4660082397 SURENDRARAMSOMANGSHIRURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-028-001/3528
(GHUNI) 		3504004000NRG24080820230061613 08/08/2023 VINOD KUMAR 3504004WL009749 VINOD KUMAR 00112 IBKL070CZSB 2300 2300 Processed 18/08/2023 4660082395 VINODKUMARSOMRSOBANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-039-001/5610
(PERI) 		3504004000NRG24080820230061640 08/08/2023 SHIV SINGH 3504004WL009754 SHIV SINGH 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4660082466 SIVESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-039-001/5645
(PERI) 		3504004000NRG24080820230061644 08/08/2023 GULAPI RAM 3504004WL009755 GULAPI RAM 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4660082465 GULAPI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHAT UT-04-004-039-001/68
(PERI) 		3504004000NRG24080820230061609 08/08/2023 Nandram 3504004WL009748 Nandram 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4660082396 NANDRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-043-002/6276
(JOKHNA) 		3504004000NRG24080820230061619 08/08/2023 CHANDRA DEVI 3504004WL009751 CHANDRA DEVI 00112 IBKL070CZSB 3220 3220 Processed 18/08/2023 4660082467 CHANDERADEVIWOMEHARVANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 16100 16100
9 GHAT UT-04-004-004-001/344
(CHRBANG) 		3504004000NRG24080820230061503 08/08/2023 HIRA SINGH 3504004WL009736 HIRA SINGH 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4660082449 HEERA SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-004-001/366
(CHRBANG) 		3504004000NRG24080820230061506 08/08/2023 RADHA DEVI 3504004WL009736 RADHA DEVI 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4660082426 RADHA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/423
(CHRBANG) 		3504004000NRG24080820230061508 08/08/2023 SAVITRI DEVI 3504004WL009736 SAVITRI DEVI 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4660082448 SAVITRI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-004-001/424
(CHRBANG) 		3504004000NRG24080820230061495 08/08/2023 ASHARI DEVI 3504004WL009734 ASHARI DEVI 00354 PUNB0795500 2990 2990 Processed 18/08/2023 4660082442 ASHADI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-004-001/434
(CHRBANG) 		3504004000NRG24080820230061509 08/08/2023 LAXMI DEVI 3504004WL009736 LAXMI DEVI 00354 PUNB0795500 2760 2760 Processed 18/08/2023 4660082427 LAXMI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-004-001/495
(CHRBANG) 		3504004000NRG24080820230061496 08/08/2023 rupa devi 3504004WL009734 rupa devi 00354 PUNB0795500 2990 2990 Processed 18/08/2023 4660082428 RUPA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-016-001/1835
(VADUK) 		3504004000NRG24080820230061212 08/08/2023 DEVENDRA SINGH 3504004WL009693 DEVENDRA SINGH 00354 PUNB0795500 1610 1610 Processed 18/08/2023 4660082429 DEVENDRA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24080820230061502 08/08/2023 VIMLA DEVI 3504004WL009735 VIMLA DEVI 00354 PUNB0795500 1150 1150 Processed 18/08/2023 4660082443 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-029-001/4043
(MOKH TALLA) 		3504004000NRG24080820230061662 08/08/2023 SAROJANI DEVI 3504004WL009756 SAROJANI DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082431 RAKESH LAL AND SAROJANI DEVI PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-039-001/11
(PERI) 		3504004000NRG24080820230061633 08/08/2023 sundari devi 3504004WL009754 sundari devi 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082439 SUNDARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-039-001/15
(PERI) 		3504004000NRG24080820230061634 08/08/2023 JASAPAL SINGH 3504004WL009754 JASAPAL SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082435 HARAMA DEVI AND JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-039-001/19
(PERI) 		3504004000NRG24080820230061635 08/08/2023 Sulochana devi 3504004WL009754 Sulochana devi 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082436 SULOCHANA DEVI & CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-039-001/21
(PERI) 		3504004000NRG24080820230061636 08/08/2023 KHILAPI DEVI 3504004WL009754 KHILAPI DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082433 MOHAN SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-039-001/5523
(PERI) 		3504004000NRG24080820230061643 08/08/2023 GANESHI DEVI 3504004WL009755 GANESHI DEVI 00354 PUNB0795500 230 230 Processed 18/08/2023 4660082447 GANESHIDEVIWODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 GHAT UT-04-004-039-001/5568
(PERI) 		3504004000NRG24080820230061638 08/08/2023 CHIMORA SINGH 3504004WL009754 CHIMORA SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082446 CHIMODA SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-039-001/5629
(PERI) 		3504004000NRG24080820230061626 08/08/2023 SH MADHO SINGH 3504004WL009753 SH MADHO SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082434 MADHAV SINGH NEGI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-039-001/5635
(PERI) 		3504004000NRG24080820230061629 08/08/2023 JASOTA DEVI 3504004WL009753 JASOTA DEVI 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082430 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHAT UT-04-004-039-001/5636
(PERI) 		3504004000NRG24080820230061630 08/08/2023 SH RAM SINGH 3504004WL009753 SH RAM SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082432 RAM SINGH AND DEBAKI DEVI PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-039-001/5648
(PERI) 		3504004000NRG24080820230061645 08/08/2023 LEELA DEVI 3504004WL009755 LEELA DEVI 00354 PUNB0795500 230 230 Processed 18/08/2023 4660082438 LEELA DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-039-001/5664
(PERI) 		3504004000NRG24080820230061648 08/08/2023 BEENA DEVI 3504004WL009755 BEENA DEVI 00354 PUNB0795500 230 230 Processed 18/08/2023 4660082440 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHAT UT-04-004-039-001/5670
(PERI) 		3504004000NRG24080820230061649 08/08/2023 RUKMA DEVI 3504004WL009755 RUKMA DEVI 00354 PUNB0795500 230 230 Processed 18/08/2023 4660082437 RUKAMA DEVI W/O THAN SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-039-001/82
(PERI) 		3504004000NRG24080820230061611 08/08/2023 SH BALU RAM 3504004WL009748 SH BALU RAM 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082445 BALU RAM S/O DEEWANU RAM PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-039-001/9
(PERI) 		3504004000NRG24080820230061632 08/08/2023 SH UMRAO SINGH 3504004WL009753 SH UMRAO SINGH 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082425 MR UMRAO SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-039-002/55256
(PERI) 		3504004000NRG24080820230061641 08/08/2023 Yashpal singh 3504004WL009754 Yashpal singh 00354 PUNB0795500 3220 3220 Processed 18/08/2023 4660082441 YASHPAL SINGH BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59340 59340
33 GHAT UT-04-004-004-001/14
(CHRBANG) 		3504004000NRG24080820230061491 08/08/2023 TIRASTS SINGH 3504004WL009734 TIRASTS SINGH 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4660082464 TIRATH SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-004-001/338
(CHRBANG) 		3504004000NRG24080820230061492 08/08/2023 JETHI DEVI 3504004WL009734 JETHI DEVI 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4660082412 MISS JETHULI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-004-001/345
(CHRBANG) 		3504004000NRG24080820230061504 08/08/2023 DASHMI DEVI 3504004WL009736 DASHMI DEVI 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4660082415 MS DASHMI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-004-001/359
(CHRBANG) 		3504004000NRG24080820230061505 08/08/2023 LAKHPAT SINGH 3504004WL009736 LAKHPAT SINGH 00415 SBIN0003701 2760 2760 Processed 18/08/2023 4660082460 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-004-001/423
(CHRBANG) 		3504004000NRG24080820230061494 08/08/2023 SH MOHAN SINGH 3504004WL009734 SH MOHAN SINGH 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4660082458 MR MOHAN SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-004-001/484
(CHRBANG) 		3504004000NRG24080820230061510 08/08/2023 mahiswari devi 3504004WL009736 mahiswari devi 00415 SBIN0003701 2530 2530 Processed 18/08/2023 4660082455 MS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG24080820230061622 08/08/2023 Naveen Singh Rana 3504004WL009752 Naveen Singh Rana 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082417 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-016-001/1782
(VADUK) 		3504004000NRG24080820230061210 08/08/2023 Sangeeta Devi 3504004WL009693 Sangeeta Devi 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4660082403 SANGEETADEVIWOSURENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GHAT UT-04-004-016-001/1835
(VADUK) 		3504004000NRG24080820230061211 08/08/2023 Man Singh 3504004WL009693 Man Singh 00415 SBIN0003701 1610 1610 Processed 18/08/2023 4660082457 MR MAN SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/2385
(NARNGI) 		3504004000NRG24080820230061497 08/08/2023 CHANDA DEVI 3504004WL009735 CHANDA DEVI 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4660082399 VIKRAM SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/2385
(NARNGI) 		3504004000NRG24080820230061498 08/08/2023 VIKRAM SINGH 3504004WL009735 VIKRAM SINGH 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4660082400 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24080820230061501 08/08/2023 YADUVIR SINGH 3504004WL009735 YADUVIR SINGH 00415 SBIN0003701 2990 2990 Processed 18/08/2023 4660082408 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG24080820230061615 08/08/2023 ANSHUYA 3504004WL009749 ANSHUYA 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4660082459 ANUSOOYA PRASAD S/O KASHEERAM PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG24080820230061616 08/08/2023 PUSHPA DEVI 3504004WL009749 PUSHPA DEVI 00415 SBIN0003701 2300 2300 Processed 18/08/2023 4660082411 PUSHPA DEVI W/O ANUSOOYA PRASAD PUNJAB NATIONAL BANK(508568)
47 GHAT UT-04-004-029-001/3796
(MOKH TALLA) 		3504004000NRG24080820230061654 08/08/2023 ROSHAN LAL 3504004WL009756 ROSHAN LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082461 MR ROSHAN LAL STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-029-001/3834
(MOKH TALLA) 		3504004000NRG24080820230061655 08/08/2023 SUSHILA DEVI 3504004WL009756 SUSHILA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082402 MR ROVIN KUMAR STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-029-001/3852
(MOKH TALLA) 		3504004000NRG24080820230061656 08/08/2023 govind singh 3504004WL009756 govind singh 00415 SBIN0003701 3220 3220 Rejected 18/08/2023 4660082452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GHAT UT-04-004-029-001/3852
(MOKH TALLA) 		3504004000NRG24080820230061657 08/08/2023 parwati devi 3504004WL009756 parwati devi 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082409 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-029-001/3858
(MOKH TALLA) 		3504004000NRG24080820230061658 08/08/2023 PRAKSH LAL 3504004WL009756 PRAKSH LAL 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082463 PITGIDEVIWOLALLURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 GHAT UT-04-004-029-001/3983
(MOKH TALLA) 		3504004000NRG24080820230061660 08/08/2023 ABBAL SINGH 3504004WL009756 ABBAL SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082413 MR ABABL SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-029-001/3983
(MOKH TALLA) 		3504004000NRG24080820230061661 08/08/2023 KUKURI DEVI 3504004WL009756 KUKURI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082416 MRS KUKARI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-029-001/4084
(MOKH TALLA) 		3504004000NRG24080820230061663 08/08/2023 BAAG SINGH 3504004WL009756 BAAG SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082414 MR BAG SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-029-001/4084
(MOKH TALLA) 		3504004000NRG24080820230061664 08/08/2023 SAVITRI DEVI 3504004WL009756 SAVITRI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082462 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-039-001/5633
(PERI) 		3504004000NRG24080820230061627 08/08/2023 HAYAT SINGH 3504004WL009753 HAYAT SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082406 HAYATSINGHSOMEHARVANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 GHAT UT-04-004-039-001/5633
(PERI) 		3504004000NRG24080820230061628 08/08/2023 SMT KAMLA DEVI 3504004WL009753 SMT KAMLA DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082407 MR HAYAT SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-039-001/5637
(PERI) 		3504004000NRG24080820230061631 08/08/2023 SH PURAN SINGH 3504004WL009753 SH PURAN SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082405 MR POORNA SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-039-001/68
(PERI) 		3504004000NRG24080820230061610 08/08/2023 beshakhi devi 3504004WL009748 beshakhi devi 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082454 MS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-039-001/82
(PERI) 		3504004000NRG24080820230061612 08/08/2023 KALI DEVI 3504004WL009748 KALI DEVI 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082418 MS KALI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-039-002/55264
(PERI) 		3504004000NRG24080820230061642 08/08/2023 LAKHAPAT SINGH 3504004WL009754 LAKHAPAT SINGH 00415 SBIN0003701 3220 3220 Processed 18/08/2023 4660082419 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24080820230061605 08/08/2023 NARENDRA KUMAR 3504004WL009746 NARENDRA KUMAR 00415 SBIN0003701 1380 1380 Processed 18/08/2023 4660082401 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24080820230061606 08/08/2023 Seema Devi 3504004WL009746 Seema Devi 00415 SBIN0003701 1150 1150 Processed 18/08/2023 4660082404 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 87170 87170
64 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG24080820230061620 08/08/2023 Balwant Singh 3504004WL009752 Balwant Singh 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4660082410 BALWANTSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG24080820230061621 08/08/2023 LAXMI DEVI 3504004WL009752 LAXMI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4660082453 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-009-001/891
(MATAE) 		3504004000NRG24080820230061624 08/08/2023 SURESHI DEVI 3504004WL009752 SURESHI DEVI 00415 SBIN0005447 3220 3220 Processed 18/08/2023 4660082456 SURESHI DEVI W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
67 GHAT UT-04-004-039-002/104
(PERI) 		3504004000NRG24080820230061650 08/08/2023 BHARAT RAM 3504004WL009755 BHARAT RAM 00691 IPOS0000001 230 230 Processed 18/08/2023 4660082398 BHARAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
68 GHAT UT-04-004-004-001/398
(CHRBANG) 		3504004000NRG24080820230061507 08/08/2023 MUNNI DEVI 3504004WL009736 MUNNI DEVI 246001 2760 2760 Processed 18/08/2023 4660082423 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-011-001/1353
(GULADI) 		3504004000NRG24080820230061618 08/08/2023 Chakori devi 3504004WL009750 Chakori devi 246001 690 690 Processed 18/08/2023 4660082450 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24080820230061499 08/08/2023 HAYAT SINGH 3504004WL009735 HAYAT SINGH 246001 2990 2990 Processed 18/08/2023 4660082424 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHAT UT-04-004-039-001/24
(PERI) 		3504004000NRG24080820230061637 08/08/2023 KARAN SINGH 3504004WL009754 KARAN SINGH 246001 3220 3220 Processed 18/08/2023 4660082421 DEEPA DEVI WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-039-001/5650
(PERI) 		3504004000NRG24080820230061646 08/08/2023 BHATULI DEV 3504004WL009755 BHATULI DEV 246001 230 230 Processed 18/08/2023 4660082451 BHADULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHAT UT-04-004-039-002/17
(PERI) 		3504004000NRG24080820230061651 08/08/2023 GUDDI DEVI 3504004WL009755 GUDDI DEVI 246001 230 230 Processed 18/08/2023 4660082422 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHAT UT-04-004-041-001/5940
(BURA) 		3504004000NRG24080820230061607 08/08/2023 JASHPAL RAM 3504004WL009747 JASHPAL RAM 246001 3220 3220 Processed 18/08/2023 4660082420 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 13340 13340
Total 189060 189060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_080823APB_FTO_49906 24643501 13340
2 GHAT UT3504004_080823APB_FTO_49906 Canara Bank CNRB0018658 CHAMOLI 3220
3 GHAT UT3504004_080823APB_FTO_49906 District Co-operative Bank IBKL070CZSB Gopeshwar 16100
4 GHAT UT3504004_080823APB_FTO_49906 Punjab National Bank PUNB0795500 Ghaat 59340
5 GHAT UT3504004_080823APB_FTO_49906 State Bank of India SBIN0003701 GHAT 87170
6 GHAT UT3504004_080823APB_FTO_49906 State Bank of India SBIN0005447 NANDPRAYAG 9660
7 GHAT UT3504004_080823APB_FTO_49906 India Post Payments Bank IPOS0000001 PAURI 230

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