Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_030623APB_FTO_27554
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-04-004-015-002/1807
(RAJBAGDI) 		3504004000NRG24030620230028315 03/06/2023 RADHA DEVI 3504004WL004199 RADHA DEVI 00112 IBKL070CZSB 3220 3220 Processed 09/06/2023 2338702519 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-022-002/2520
(KANDAI) 		3504004000NRG24030620230028425 03/06/2023 VISOTA DEVI 3504004WL004220 VISOTA DEVI 00112 IBKL070CZSB 2530 2530 Processed 09/06/2023 2338702520 VISOTADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-042-002/6231
(BIJAR) 		3504004000NRG24030620230028373 03/06/2023 Sanjay singh 3504004WL004214 Sanjay singh 00112 IBKL070CZSB 3220 3220 Processed 09/06/2023 2338702521 SANJAY SINGH BANK OF BARODA(606985)
SubTotal 8970 8970
4 GHAT UT-04-004-006-001/666
(MANKHI) 		3504004000NRG24020620230027423 03/06/2023 Sanjay Prasad 3504004WL004061 Sanjay Prasad 00354 PUNB0408300 3450 3450 Processed 09/06/2023 2338702568 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 3450 3450
5 GHAT UT-04-004-002-002/6523
(DHURMA) 		3504004000NRG24030620230028576 03/06/2023 MANGAL SINGH 3504004WL004241 MANGAL SINGH 00354 PUNB0795500 3220 3220 Processed 09/06/2023 2338702582 MANGAL SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-019-002/2141
(CHOPRAKOT) 		3504004000NRG24030620230028582 03/06/2023 Hari Prasad 3504004WL004242 Hari Prasad 00354 PUNB0795500 1610 1610 Processed 09/06/2023 2338702578 MR HARI PRASAD STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-021-001/2377
(NARNGI) 		3504004000NRG24020620230027432 03/06/2023 RAHUL 3504004WL004063 RAHUL 00354 PUNB0795500 1840 1840 Processed 09/06/2023 2338702593 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG24020620230027433 03/06/2023 VIMLA DEVI 3504004WL004063 VIMLA DEVI 00354 PUNB0795500 690 690 Processed 09/06/2023 2338702581 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-022-002/2509
(KANDAI) 		3504004000NRG24030620230028423 03/06/2023 BALBIR LAL 3504004WL004220 BALBIR LAL 00354 PUNB0795500 2530 2530 Processed 09/06/2023 2338702576 BALVEER LAL S/O DILVARI PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-030-001/222266-A
(BANJBAGARH) 		3504004000NRG24030620230028361 03/06/2023 Shwatri devi 3504004WL004210 Shwatri devi 00354 PUNB0795500 3220 3220 Processed 09/06/2023 2338702577 SAVITRI DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-031-001/4307
(Tangla) 		3504004000NRG24030620230028169 03/06/2023 SURENDRA SINGH 3504004WL004179 SURENDRA SINGH 00354 PUNB0795500 3680 3680 Processed 09/06/2023 2338702579 SURENDRA SINGH S/O DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-031-001/4316
(Tangla) 		3504004000NRG24030620230028173 03/06/2023 PUSHKAR SINGH 3504004WL004179 PUSHKAR SINGH 00354 PUNB0795500 3680 3680 Processed 09/06/2023 2338702592 PUSHKAR SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-031-002/42720
(Tangla) 		3504004000NRG24030620230028177 03/06/2023 kalawati Devi 3504004WL004179 kalawati Devi 00354 PUNB0795500 3680 3680 Processed 09/06/2023 2338702575 KALAWATI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-031-002/42733
(Tangla) 		3504004000NRG24030620230028180 03/06/2023 mohan singh 3504004WL004179 mohan singh 00354 PUNB0795500 3680 3680 Processed 09/06/2023 2338702580 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27830 27830
15 GHAT UT-04-004-006-001/619
(MANKHI) 		3504004000NRG24020620230027422 03/06/2023 sudama prasad 3504004WL004061 sudama prasad 00415 SBIN0002323 3450 3450 Processed 09/06/2023 2338702532 SUDAMA PRASAD SATI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
16 GHAT UT-04-004-002-002/6367-A
(DHURMA) 		3504004000NRG24030620230028575 03/06/2023 BHAGIRATHI DEVI 3504004WL004241 BHAGIRATHI DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702540 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-006-001/619
(MANKHI) 		3504004000NRG24020620230027421 03/06/2023 MANGALA DEVI 3504004WL004061 MANGALA DEVI 00415 SBIN0003701 3450 3450 Processed 09/06/2023 2338702586 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-015-001/1646
(RAJBAGDI) 		3504004000NRG24030620230028181 03/06/2023 VIJAY SINGH 3504004WL004180 VIJAY SINGH 00415 SBIN0003701 2760 2760 Processed 09/06/2023 2338702591 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-015-002/1700
(RAJBAGDI) 		3504004000NRG24030620230028184 03/06/2023 MATWAR SINGH 3504004WL004180 MATWAR SINGH 00415 SBIN0003701 2760 2760 Processed 09/06/2023 2338702524 MR MATWAR SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-015-002/1811
(RAJBAGDI) 		3504004000NRG24030620230028186 03/06/2023 vinita devi 3504004WL004180 vinita devi 00415 SBIN0003701 2300 2300 Processed 09/06/2023 2338702566 MRS VINITA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-015-002/1812
(RAJBAGDI) 		3504004000NRG24030620230028156 03/06/2023 bhagirathi devi 3504004WL004176 bhagirathi devi 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702523 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-019-002/2108
(CHOPRAKOT) 		3504004000NRG24030620230028578 03/06/2023 BHAWANI PUROHIT 3504004WL004242 BHAWANI PUROHIT 00415 SBIN0003701 690 690 Processed 09/06/2023 2338702537 MR BHAWANI PRASAD PUROHIT STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-019-002/2115
(CHOPRAKOT) 		3504004000NRG24030620230028579 03/06/2023 RAM PRASAD 3504004WL004242 RAM PRASAD 00415 SBIN0003701 1380 1380 Processed 09/06/2023 2338702530 RAM PRASAD PUROHIT STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-021-001/21
(NARNGI) 		3504004000NRG24020620230027431 03/06/2023 ANJANA 3504004WL004063 ANJANA 00415 SBIN0003701 1150 1150 Processed 09/06/2023 2338702543 MISS ANJANA STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-021-001/24215
(NARNGI) 		3504004000NRG24020620230027435 03/06/2023 BHUPAL SINGH BISHT 3504004WL004063 BHUPAL SINGH BISHT 00415 SBIN0003701 2530 2530 Processed 09/06/2023 2338702531 MR BHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-021-001/24215
(NARNGI) 		3504004000NRG24020620230027434 03/06/2023 MANJU DEVI 3504004WL004063 MANJU DEVI 00415 SBIN0003701 2530 2530 Processed 09/06/2023 2338702554 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-022-002/2520
(KANDAI) 		3504004000NRG24030620230028426 03/06/2023 Rubiya 3504004WL004220 Rubiya 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702548 MRS RUBIYA RUBIYA STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-022-002/2576
(KANDAI) 		3504004000NRG24020620230027398 03/06/2023 PARKASH CHANDERA 3504004WL004057 PARKASH CHANDERA 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702594 PRAKASH CHANDRA STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-022-002/2927
(KANDAI) 		3504004000NRG24030620230028428 03/06/2023 sushila devi 3504004WL004220 sushila devi 00415 SBIN0003701 690 690 Processed 09/06/2023 2338702584 MISS SUSHILA STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-030-001/15
(BANJBAGARH) 		3504004000NRG24030620230028362 03/06/2023 DEEPA DEVI 3504004WL004211 DEEPA DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702565 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-030-001/222266-A
(BANJBAGARH) 		3504004000NRG24030620230028360 03/06/2023 Uday singh 3504004WL004210 Uday singh 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702562 MR UDAY SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-030-001/3995
(BANJBAGARH) 		3504004000NRG24030620230028363 03/06/2023 sakora devi 3504004WL004211 sakora devi 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702588 SAKORA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-030-001/4173
(BANJBAGARH) 		3504004000NRG24030620230028364 03/06/2023 kunwar pal 3504004WL004211 kunwar pal 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702552 MR KUNVAR LAL STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-031-001/4245
(Tangla) 		3504004000NRG24030620230028164 03/06/2023 KHILAP SINGH 3504004WL004179 KHILAP SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702556 KHILAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHAT UT-04-004-031-001/4256
(Tangla) 		3504004000NRG24030620230028166 03/06/2023 BALAWANT SINGH 3504004WL004179 BALAWANT SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702559 MR BALWANT SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-031-001/4306
(Tangla) 		3504004000NRG24030620230028168 03/06/2023 BASANTI DEVI 3504004WL004179 BASANTI DEVI 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702563 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-031-001/4314
(Tangla) 		3504004000NRG24030620230028171 03/06/2023 KARAN SINGH 3504004WL004179 KARAN SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702553 MR KARAN SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-031-002/10
(Tangla) 		3504004000NRG24030620230028174 03/06/2023 Yashpal singh 3504004WL004179 Yashpal singh 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702567 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHAT UT-04-004-031-002/42699
(Tangla) 		3504004000NRG24030620230028175 03/06/2023 avatar singh 3504004WL004179 avatar singh 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702545 AWATARSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GHAT UT-04-004-031-002/42722
(Tangla) 		3504004000NRG24030620230028178 03/06/2023 NARENDRA SINGH 3504004WL004179 NARENDRA SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338702583 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-042-002/6067
(BIJAR) 		3504004000NRG24030620230028368 03/06/2023 VIMLA DEVI 3504004WL004213 VIMLA DEVI 00415 SBIN0003701 2300 2300 Processed 09/06/2023 2338702534 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-042-002/6110
(BIJAR) 		3504004000NRG24030620230028356 03/06/2023 sushila devi 3504004WL004209 sushila devi 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702560 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24030620230028371 03/06/2023 Manbar singh 3504004WL004214 Manbar singh 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702561 MANBAR SINGH S/O HARGOVIND SINGH PUNJAB NATIONAL BANK(508568)
44 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24030620230028370 03/06/2023 SUNITA DEVI 3504004WL004214 SUNITA DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702587 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-042-002/6196
(BIJAR) 		3504004000NRG24030620230028357 03/06/2023 MASANTI DEVI 3504004WL004209 MASANTI DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702533 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-042-002/6216
(BIJAR) 		3504004000NRG24030620230028358 03/06/2023 JAGDISH RAM 3504004WL004209 JAGDISH RAM 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702590 MR JAGDISH RAM STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-042-002/6228
(BIJAR) 		3504004000NRG24030620230028369 03/06/2023 KUWAR SINGH 3504004WL004213 KUWAR SINGH 00415 SBIN0003701 2300 2300 Processed 09/06/2023 2338702541 KUNWARSINGHSOKANCHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG24030620230028372 03/06/2023 MAHIPAL SINGH 3504004WL004214 MAHIPAL SINGH 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702585 MAHIPAL SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
49 GHAT UT-04-004-042-002/6231
(BIJAR) 		3504004000NRG24030620230028374 03/06/2023 PRITI DEVI 3504004WL004214 PRITI DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702529 SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24030620230028365 03/06/2023 NARENDRA KUMAR 3504004WL004212 NARENDRA KUMAR 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702539 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-042-002/6232
(BIJAR) 		3504004000NRG24030620230028366 03/06/2023 Seema Devi 3504004WL004212 Seema Devi 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702549 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-042-002/6234
(BIJAR) 		3504004000NRG24030620230028375 03/06/2023 Saradi Devi 3504004WL004214 Saradi Devi 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702527 MRS SARATI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-045-001/6815
(MATHKOT) 		3504004000NRG24030620230028429 03/06/2023 KAVITA 3504004WL004221 KAVITA 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702550 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-045-001/6828
(MATHKOT) 		3504004000NRG24030620230028431 03/06/2023 NARENDRA SINGH 3504004WL004221 NARENDRA SINGH 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702589 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-045-001/6828
(MATHKOT) 		3504004000NRG24030620230028430 03/06/2023 SURESHI DEVI 3504004WL004221 SURESHI DEVI 00415 SBIN0003701 3220 3220 Processed 09/06/2023 2338702526 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 118220 118220
56 GHAT UT-04-004-015-002/1651
(RAJBAGDI) 		3504004000NRG24030620230028154 03/06/2023 CHANA DEVI 3504004WL004176 CHANA DEVI 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702525 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-015-002/1657
(RAJBAGDI) 		3504004000NRG24030620230028318 03/06/2023 GENA RAM 3504004WL004200 GENA RAM 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702544 MR GENU SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-015-002/1685
(RAJBAGDI) 		3504004000NRG24030620230028182 03/06/2023 UMA DEVI 3504004WL004180 UMA DEVI 00415 SBIN0005447 2760 2760 Processed 09/06/2023 2338702536 MR BALBIR SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-015-002/1775
(RAJBAGDI) 		3504004000NRG24030620230028185 03/06/2023 mamta 3504004WL004180 mamta 00415 SBIN0005447 2760 2760 Processed 09/06/2023 2338702564 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-015-002/1797
(RAJBAGDI) 		3504004000NRG24030620230028320 03/06/2023 MUNI DEVI 3504004WL004200 MUNI DEVI 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702555 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-015-002/1797
(RAJBAGDI) 		3504004000NRG24030620230028319 03/06/2023 RAKESH LAL 3504004WL004200 RAKESH LAL 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702538 MR RAKESH LAL STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-015-002/1807
(RAJBAGDI) 		3504004000NRG24030620230028316 03/06/2023 pushkar singh 3504004WL004199 pushkar singh 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702558 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHAT UT-04-004-015-002/1813
(RAJBAGDI) 		3504004000NRG24030620230028187 03/06/2023 Rahul 3504004WL004180 Rahul 00415 SBIN0005447 230 230 Processed 09/06/2023 2338702546 MR RAHUL STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-015-002/1813
(RAJBAGDI) 		3504004000NRG24030620230028317 03/06/2023 Seema devi 3504004WL004199 Seema devi 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702542 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-019-002/2115
(CHOPRAKOT) 		3504004000NRG24030620230028580 03/06/2023 SUSHILA DEVI 3504004WL004242 SUSHILA DEVI 00415 SBIN0005447 920 920 Processed 09/06/2023 2338702535 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-022-002/2520
(KANDAI) 		3504004000NRG24030620230028424 03/06/2023 DARAShAN LAL 3504004WL004220 DARAShAN LAL 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702551 DARSHANLALSOAMARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 GHAT UT-04-004-022-002/2894
(KANDAI) 		3504004000NRG24020620230027400 03/06/2023 ARVIND KUMAR 3504004WL004057 ARVIND KUMAR 00415 SBIN0005447 3220 3220 Processed 09/06/2023 2338702547 MASTER ARVIND KANYAL STATE BANK OF INDIA(508548)
SubTotal 32430 32430
68 GHAT UT-04-004-022-002/2962
(KANDAI) 		3504004000NRG24020620230027402 03/06/2023 Prem Prakash 3504004WL004057 Prem Prakash 00415 SBIN0010587 3220 3220 Processed 09/06/2023 2338702557 MR PREM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
69 GHAT UT-04-004-022-002/2962
(KANDAI) 		3504004000NRG24020620230027401 03/06/2023 jayanti devi 3504004WL004057 jayanti devi 00415 SBIN0015397 3220 3220 Processed 09/06/2023 2338702528 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
70 GHAT UT-04-004-022-002/2579
(KANDAI) 		3504004000NRG24020620230027399 03/06/2023 MOHAN LAL 3504004WL004057 MOHAN LAL 00691 IPOS0000001 3220 3220 Processed 09/06/2023 2338702522 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
71 GHAT UT-04-004-031-001/4233
(Tangla) 		3504004000NRG24030620230028162 03/06/2023 BASANTI DEVI 3504004WL004179 BASANTI DEVI 246001 3680 3680 Processed 09/06/2023 2338702571 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-031-001/4240
(Tangla) 		3504004000NRG24030620230028163 03/06/2023 DOULAT SINGH 3504004WL004179 DOULAT SINGH 246001 3680 3680 Processed 09/06/2023 2338702572 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-031-001/4248
(PADERGAUN) 		3504004000NRG24030620230028165 03/06/2023 JAGAT SINGH 3504004WL004179 JAGAT SINGH 246001 3680 3680 Processed 09/06/2023 2338702570 BASANTIDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 GHAT UT-04-004-031-001/4258
(Tangla) 		3504004000NRG24030620230028167 03/06/2023 JAMUNA DEVI 3504004WL004179 JAMUNA DEVI 246001 3680 3680 Processed 09/06/2023 2338702574 JAMUNADEVIWOMEHARANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 GHAT UT-04-004-031-001/4311
(Tangla) 		3504004000NRG24030620230028170 03/06/2023 MADAN SINGH 3504004WL004179 MADAN SINGH 246001 3680 3680 Processed 09/06/2023 2338702569 MR MADAN SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-031-001/4315
(Tangla) 		3504004000NRG24030620230028172 03/06/2023 LAXMI DEVI 3504004WL004179 LAXMI DEVI 246001 3680 3680 Processed 09/06/2023 2338702573 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 226090 226090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_030623APB_FTO_27554 24643501 22080
2 GHAT UT3504004_030623APB_FTO_27554 District Co-operative Bank IBKL070CZSB Gopeshwar 8970
3 GHAT UT3504004_030623APB_FTO_27554 Punjab National Bank PUNB0408300 GOPESHWAR 3450
4 GHAT UT3504004_030623APB_FTO_27554 Punjab National Bank PUNB0795500 Ghaat 27830
5 GHAT UT3504004_030623APB_FTO_27554 State Bank of India SBIN0002323 CHAMOLI 3450
6 GHAT UT3504004_030623APB_FTO_27554 State Bank of India SBIN0003701 GHAT 118220
7 GHAT UT3504004_030623APB_FTO_27554 State Bank of India SBIN0005447 NANDPRAYAG 32430
8 GHAT UT3504004_030623APB_FTO_27554 State Bank of India SBIN0010587 SGC, MUSSOORIE 3220
9 GHAT UT3504004_030623APB_FTO_27554 State Bank of India SBIN0015397 D.L. ROAD 3220
10 GHAT UT3504004_030623APB_FTO_27554 India Post Payments Bank IPOS0000001 PAURI 3220

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