Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_280823APB_FTO_62037
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-04-004-022-002/2514
(KANDAI) 		3504004000NRG24280820230071359 28/08/2023 MANJU DEVI 3504004WL011317 MANJU DEVI 00112 IBKL070CZSB 3450 3450 Processed 02/09/2023 5076896177 MR MANJU DEVI STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-026-002/3398
(KANOL) 		3504004000NRG24280820230071705 28/08/2023 SULAP SINGH 3504004WL011363 SULAP SINGH 00112 IBKL070CZSB 3220 3220 Processed 02/09/2023 5076896176 SULABH SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-028-001/3528
(GHUNI) 		3504004000NRG24280820230071337 28/08/2023 VINOD KUMAR 3504004WL011314 VINOD KUMAR 00112 IBKL070CZSB 2530 2530 Processed 02/09/2023 5076896175 VINODKUMARSOMRSOBANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9200 9200
4 GHAT UT-04-004-022-002/2819
(KANDAI) 		3504004000NRG24280820230071363 28/08/2023 BEENA DEVI 3504004WL011317 BEENA DEVI 00354 PUNB0795500 3450 3450 Processed 02/09/2023 5076896226 BINA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-025-001/1990
(LANKHI) 		3504004000NRG24280820230071395 28/08/2023 rajvir singh 3504004WL011321 rajvir singh 00354 PUNB0795500 1610 1610 Processed 02/09/2023 5076896234 MR RAJVIR SINGH STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-025-001/4047
(LANKHI) 		3504004000NRG24280820230071391 28/08/2023 PADHAM SINGH 3504004WL011320 PADHAM SINGH 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896229 PADAM SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/4047
(LANKHI) 		3504004000NRG24280820230071392 28/08/2023 surendra singh 3504004WL011320 surendra singh 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896239 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/4130
(LANKHI) 		3504004000NRG24280820230071397 28/08/2023 deveshawri devi 3504004WL011321 deveshawri devi 00354 PUNB0795500 1610 1610 Processed 02/09/2023 5076896228 DEVESHWARI DEVI WO SARAD SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/4159
(LANKHI) 		3504004000NRG24280820230071382 28/08/2023 laxmi 3504004WL011319 laxmi 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896241 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-025-001/4159
(LANKHI) 		3504004000NRG24280820230071381 28/08/2023 OHM PARKASH 3504004WL011319 OHM PARKASH 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896225 MR OM PRAKASH SATI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-025-001/4169
(LANKHI) 		3504004000NRG24280820230071384 28/08/2023 INDRE SINGH 3504004WL011319 INDRE SINGH 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896244 INDRA SINGH S/O DULAP SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/4169
(LANKHI) 		3504004000NRG24280820230071385 28/08/2023 Prakash Singh 3504004WL011319 Prakash Singh 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896231 PRAKASH SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4285
(LANKHI) 		3504004000NRG24280820230071400 28/08/2023 PUSHPA DEVI 3504004WL011321 PUSHPA DEVI 00354 PUNB0795500 1610 1610 Processed 02/09/2023 5076896224 PUSHPA DEVI W/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-025-001/6065
(LANKHI) 		3504004000NRG24280820230071388 28/08/2023 Anita devi 3504004WL011319 Anita devi 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896233 ANITA DEVI W/O JAYBEER SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-026-002/3166
(KANOL) 		3504004000NRG24280820230071704 28/08/2023 KANCHAN SINGH 3504004WL011363 KANCHAN SINGH 00354 PUNB0795500 3220 3220 Processed 02/09/2023 5076896245 KANCHANSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GHAT UT-04-004-032-001/43512
(KUMJUG) 		3504004000NRG24280820230071778 28/08/2023 MATHURA DEVI 3504004WL011373 MATHURA DEVI 00354 PUNB0795500 2760 2760 Processed 02/09/2023 5076896247 MRS MATURA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-032-001/4405
(KUMJUG) 		3504004000NRG24280820230071782 28/08/2023 Manju Devi 3504004WL011373 Manju Devi 00354 PUNB0795500 2530 2530 Processed 02/09/2023 5076896246 MANJU D/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24280820230071435 28/08/2023 BABLI DEVI 3504004WL011327 BABLI DEVI 00354 PUNB0795500 230 230 Processed 02/09/2023 5076896227 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-044-001/6640
(JAKHNI) 		3504004000NRG24280820230071344 28/08/2023 MADAN LAL 3504004WL011315 MADAN LAL 00354 PUNB0795500 3220 3220 Processed 02/09/2023 5076896230 MADAN LAL S/O THOLI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
20 GHAT UT-04-004-013-001/1540
(BHERNI) 		3504004000NRG24280820230071253 28/08/2023 Nanda Devi 3504004WL011281 Nanda Devi 00415 SBIN0003701 2990 2990 Processed 02/09/2023 5076896223 MRS NANDA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-021-001/2401
(NARNGI) 		3504004000NRG24280820230071410 28/08/2023 MAHAVEER SINGH 3504004WL011324 MAHAVEER SINGH 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896214 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-021-001/24214
(NARNGI) 		3504004000NRG24280820230071411 28/08/2023 usha devi 3504004WL011324 usha devi 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896232 MS USHA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-022-002/2819
(KANDAI) 		3504004000NRG24280820230071362 28/08/2023 PARDEEP SINGH 3504004WL011317 PARDEEP SINGH 00415 SBIN0003701 3450 3450 Processed 02/09/2023 5076896211 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-022-002/2934
(KANDAI) 		3504004000NRG24280820230071366 28/08/2023 Mamta Devi 3504004WL011317 Mamta Devi 00415 SBIN0003701 3450 3450 Processed 02/09/2023 5076896236 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG24280820230071389 28/08/2023 SUNIL KUMAR 3504004WL011320 SUNIL KUMAR 00415 SBIN0003701 1380 1380 Processed 02/09/2023 5076896219 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-025-001/4133
(LANKHI) 		3504004000NRG24280820230071393 28/08/2023 MANOJ LAL 3504004WL011320 MANOJ LAL 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896189 MANOJ LAL STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-025-001/4220
(LANKHI) 		3504004000NRG24280820230071387 28/08/2023 POOJA DEVI 3504004WL011319 POOJA DEVI 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896207 POOJA DEVI W/O ANIL PRASAD PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-025-001/4231
(LANKHI) 		3504004000NRG24280820230071398 28/08/2023 NARENDRA SINGH 3504004WL011321 NARENDRA SINGH 00415 SBIN0003701 1610 1610 Processed 02/09/2023 5076896206 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-025-001/4285
(LANKHI) 		3504004000NRG24280820230071399 28/08/2023 GAUR SINGH 3504004WL011321 GAUR SINGH 00415 SBIN0003701 1610 1610 Processed 02/09/2023 5076896190 GAUR SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-025-001/4306
(LANKHI) 		3504004000NRG24280820230071401 28/08/2023 REKHA DEVI 3504004WL011321 REKHA DEVI 00415 SBIN0003701 1610 1610 Processed 02/09/2023 5076896186 ANAND SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-025-001/4551
(LANKHI) 		3504004000NRG24280820230071405 28/08/2023 PAN SINGH 3504004WL011322 PAN SINGH 00415 SBIN0003701 1380 1380 Processed 02/09/2023 5076896193 SEPOY PAN SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-025-001/4551
(LANKHI) 		3504004000NRG24280820230071404 28/08/2023 SEEMA DEVI 3504004WL011322 SEEMA DEVI 00415 SBIN0003701 1610 1610 Processed 02/09/2023 5076896191 SEEMADEVISOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 GHAT UT-04-004-026-002/3237
(KANOL) 		3504004000NRG24280820230071701 28/08/2023 Jaspal Singh 3504004WL011362 Jaspal Singh 00415 SBIN0003701 3220 3220 Processed 02/09/2023 5076896243 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHAT UT-04-004-028-001/3528
(GHUNI) 		3504004000NRG24280820230071338 28/08/2023 GUDDI DEVI 3504004WL011314 GUDDI DEVI 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896221 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-028-001/3572
(GHUNI) 		3504004000NRG24280820230071339 28/08/2023 MAHESHI DEVI 3504004WL011314 MAHESHI DEVI 00415 SBIN0003701 3220 3220 Processed 02/09/2023 5076896237 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 GHAT UT-04-004-028-001/4087
(GHUNI) 		3504004000NRG24280820230071341 28/08/2023 bashanti devi 3504004WL011314 bashanti devi 00415 SBIN0003701 3220 3220 Processed 02/09/2023 5076896220 MS BASANTI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-032-001/4313
(KUMJUG) 		3504004000NRG24280820230071775 28/08/2023 SARMILA DEVI 3504004WL011373 SARMILA DEVI 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896208 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-032-001/4345
(KUMJUG) 		3504004000NRG24280820230071776 28/08/2023 SARITA DEVI 3504004WL011373 SARITA DEVI 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896202 MRS SARITA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-032-001/4362
(KUMJUG) 		3504004000NRG24280820230071779 28/08/2023 JASOTA DEVI 3504004WL011373 JASOTA DEVI 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896188 JASOTA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-032-001/4370
(KUMJUG) 		3504004000NRG24280820230071780 28/08/2023 SURENDRA SINGH BISHT 3504004WL011373 SURENDRA SINGH BISHT 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896200 SURENDRA SINGH SO MAKAR SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-032-001/4390
(KUMJUG) 		3504004000NRG24280820230071781 28/08/2023 LAKHMA DEVI 3504004WL011373 LAKHMA DEVI 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896184 LAKHMA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-032-001/4456
(KUMJUG) 		3504004000NRG24280820230071783 28/08/2023 MAHESHI DEVI 3504004WL011373 MAHESHI DEVI 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896201 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-032-001/4467
(KUMJUG) 		3504004000NRG24280820230071784 28/08/2023 GUNANAND 3504004WL011373 GUNANAND 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896181 GUNA NAND STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-032-001/4502
(KUMJUG) 		3504004000NRG24280820230071785 28/08/2023 Rupa Devi 3504004WL011373 Rupa Devi 00415 SBIN0003701 2530 2530 Processed 02/09/2023 5076896213 MRS RUPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-032-001/4503
(KUMJUG) 		3504004000NRG24280820230071786 28/08/2023 Manavi Devi 3504004WL011373 Manavi Devi 00415 SBIN0003701 2760 2760 Processed 02/09/2023 5076896209 MRS MANVI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24280820230071436 28/08/2023 Damodar Prasad 3504004WL011327 Damodar Prasad 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896222 DAMODAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHAT UT-04-004-036-001/50-A
(PHALI) 		3504004000NRG24280820230071434 28/08/2023 harish prassed 3504004WL011327 harish prassed 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896212 HARISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHAT UT-04-004-036-001/9537
(PHALI) 		3504004000NRG24280820230071437 28/08/2023 PITAMBAR DUTT 3504004WL011327 PITAMBAR DUTT 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896183 PEETAMBAR DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-036-001/9577
(PHALI) 		3504004000NRG24280820230071440 28/08/2023 Satish Prasad 3504004WL011327 Satish Prasad 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896195 MR SATISH PRASAD STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-036-001/9577
(PHALI) 		3504004000NRG24280820230071438 28/08/2023 SMT SHANTA DEVI 3504004WL011327 SMT SHANTA DEVI 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896182 SANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHAT UT-04-004-036-001/9577
(PHALI) 		3504004000NRG24280820230071439 28/08/2023 Totaram 3504004WL011327 Totaram 00415 SBIN0003701 230 230 Processed 02/09/2023 5076896194 MR TOTA RAM STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-044-001/6602
(JAKHNI) 		3504004000NRG24280820230071343 28/08/2023 SHANTA DEVI 3504004WL011315 SHANTA DEVI 00415 SBIN0003701 3220 3220 Processed 02/09/2023 5076896185 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 70610 70610
53 GHAT UT-04-004-013-001/1491
(BHERNI) 		3504004000NRG24280820230071243 28/08/2023 JANKI DEVI 3504004WL011281 JANKI DEVI 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896197 MRS JANKI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-013-001/1496
(BHERNI) 		3504004000NRG24280820230071245 28/08/2023 MUNI DEVI 3504004WL011281 MUNI DEVI 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896203 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-013-001/1496
(BHERNI) 		3504004000NRG24280820230071244 28/08/2023 RAGHUVEER SINGH 3504004WL011281 RAGHUVEER SINGH 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896198 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-013-001/1498
(BHERNI) 		3504004000NRG24280820230071247 28/08/2023 RAMESHWARI DEVI 3504004WL011281 RAMESHWARI DEVI 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896205 MR VIJAY SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-013-001/1498
(BHERNI) 		3504004000NRG24280820230071246 28/08/2023 VIJAY SINGH 3504004WL011281 VIJAY SINGH 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896204 VIJAYSINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 GHAT UT-04-004-013-001/1508
(BHERNI) 		3504004000NRG24280820230071248 28/08/2023 ANAND SINGH 3504004WL011281 ANAND SINGH 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896180 MR ANAND SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-013-001/1508
(BHERNI) 		3504004000NRG24280820230071249 28/08/2023 SAVITRI DEVI 3504004WL011281 SAVITRI DEVI 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896196 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-013-001/1539
(BHERNI) 		3504004000NRG24280820230071250 28/08/2023 BALWANT SINGH 3504004WL011281 BALWANT SINGH 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896199 MR BALWANT SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-013-001/1539
(BHERNI) 		3504004000NRG24280820230071251 28/08/2023 SARITA DEVI 3504004WL011281 SARITA DEVI 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896217 MR BALWANT SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-013-001/1540
(BHERNI) 		3504004000NRG24280820230071252 28/08/2023 DILBAR RAWAT 3504004WL011281 DILBAR RAWAT 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896187 MR DILBAR SINGH RAWAT STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-013-001/1609
(BHERNI) 		3504004000NRG24280820230071255 28/08/2023 Kamal Singh 3504004WL011281 Kamal Singh 00415 SBIN0005447 2990 2990 Processed 02/09/2023 5076896215 KAMAL SINGH IDBI BANK(607095)
64 GHAT UT-04-004-022-002/14
(KANDAI) 		3504004000NRG24280820230071357 28/08/2023 Surendra singh 3504004WL011317 Surendra singh 00415 SBIN0005447 3450 3450 Processed 02/09/2023 5076896192 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-022-002/2562
(KANDAI) 		3504004000NRG24280820230071360 28/08/2023 SUNDRI DEVI 3504004WL011317 SUNDRI DEVI 00415 SBIN0005447 3450 3450 Processed 02/09/2023 5076896240 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-022-002/2629
(KANDAI) 		3504004000NRG24280820230071361 28/08/2023 Satender singh 3504004WL011317 Satender singh 00415 SBIN0005447 3450 3450 Processed 02/09/2023 5076896210 SITAB SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-022-002/2853
(KANDAI) 		3504004000NRG24280820230071365 28/08/2023 SANKARI DEVI 3504004WL011317 SANKARI DEVI 00415 SBIN0005447 3450 3450 Processed 02/09/2023 5076896218 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-022-002/2936
(KANDAI) 		3504004000NRG24280820230071367 28/08/2023 Sateshwari devi 3504004WL011317 Sateshwari devi 00415 SBIN0005447 3450 3450 Processed 02/09/2023 5076896216 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 50140 50140
69 GHAT UT-04-004-022-002/2951
(KANDAI) 		3504004000NRG24280820230071368 28/08/2023 Rajendra Singh 3504004WL011317 Rajendra Singh 00691 IPOS0000001 3450 3450 Processed 02/09/2023 5076896179 RAJENDRASINGHSOBALVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 GHAT UT-04-004-028-001/6682
(GHUNI) 		3504004000NRG24280820230071342 28/08/2023 saraswati devi 3504004WL011314 saraswati devi 00691 IPOS0000001 3220 3220 Processed 02/09/2023 5076896178 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
71 GHAT UT-04-004-022-002/2853
(KANDAI) 		3504004000NRG24280820230071364 28/08/2023 KALI RAM 3504004WL011317 KALI RAM 246001 3450 3450 Processed 02/09/2023 5076896242 MR KALIRAM KANYAL STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-025-001/4047
(LANKHI) 		3504004000NRG24280820230071390 28/08/2023 GODAMBARI DEVI 3504004WL011320 GODAMBARI DEVI 246001 2530 2530 Processed 02/09/2023 5076896238 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-025-001/4169
(LANKHI) 		3504004000NRG24280820230071383 28/08/2023 RAMESWARI DEVI 3504004WL011319 RAMESWARI DEVI 246001 2530 2530 Processed 02/09/2023 5076896235 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
Total 183080 183080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_280823APB_FTO_62037 24643501 5060
2 GHAT UT3504004_280823APB_FTO_62037 24644901 3450
3 GHAT UT3504004_280823APB_FTO_62037 District Co-operative Bank IBKL070CZSB Gopeshwar 9200
4 GHAT UT3504004_280823APB_FTO_62037 Punjab National Bank PUNB0795500 Ghaat 37950
5 GHAT UT3504004_280823APB_FTO_62037 State Bank of India SBIN0003701 GHAT 70610
6 GHAT UT3504004_280823APB_FTO_62037 State Bank of India SBIN0005447 NANDPRAYAG 50140
7 GHAT UT3504004_280823APB_FTO_62037 India Post Payments Bank IPOS0000001 PAURI 6670

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