Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:05 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_271223APB_FTO_106851
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-04-004-003-002/201
(SAKAND) 		3504004000NRG24271220230136949 27/12/2023 RAJESWARI DEVI 3504004WL020877 RAJESWARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9907725919 RAJESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 GHAT UT-04-004-002-001/1
(DHURMA) 		3504004000NRG24261220230136163 27/12/2023 SANTOSHI 3504004WL020778 SANTOSHI 00354 PUNB0795500 2990 2990 Processed 01/02/2024 9907725986 SANTOSHI D/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-002-001/6268
(DHURMA) 		3504004000NRG24261220230136166 27/12/2023 PUSHKAR SINGH 3504004WL020778 PUSHKAR SINGH 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907725940 PUSHKAR SINGH & MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-002-001/6425
(DHURMA) 		3504004000NRG24261220230136171 27/12/2023 kashar singh 3504004WL020778 kashar singh 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907725941 MR KESHAR SINGH STATE BANK OF INDIA(508548)
5 GHAT UT-04-004-002-002/6523
(DHURMA) 		3504004000NRG24271220230136931 27/12/2023 LALITA DEVI 3504004WL020874 LALITA DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725939 LALITA DEVI & MANGAL SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-002-002/6523
(DHURMA) 		3504004000NRG24271220230136932 27/12/2023 MANGAL SINGH 3504004WL020874 MANGAL SINGH 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725957 MANGAL SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-002-002/6528
(DHURMA) 		3504004000NRG24271220230136934 27/12/2023 DEVESHWARI 3504004WL020874 DEVESHWARI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725987 DEVESHVARI DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-002-002/6528
(DHURMA) 		3504004000NRG24271220230136933 27/12/2023 Heera singh 3504004WL020874 Heera singh 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725981 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG24271220230136945 27/12/2023 PAPPU RAWAT 3504004WL020876 PAPPU RAWAT 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907725983 PAPPU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG24271220230136947 27/12/2023 sumitra devi 3504004WL020876 sumitra devi 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907725977 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-040-001/5767
(USTOLI) 		3504004000NRG24271220230136962 27/12/2023 SAVITRI DEVI 3504004WL020878 SAVITRI DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725978 SAVITRI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-040-002/5909
(USTOLI) 		3504004000NRG24271220230136966 27/12/2023 DAMYANTI DEVI 3504004WL020878 DAMYANTI DEVI 00354 PUNB0795500 3220 3220 Processed 01/02/2024 9907725980 DAMAYANTI DEVI PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-040-002/5914-A
(USTOLI) 		3504004000NRG24271220230136968 27/12/2023 HEERA DEVI 3504004WL020878 HEERA DEVI 00354 PUNB0795500 2760 2760 Processed 01/02/2024 9907725976 HEERA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-046-001/6985
(SYARI BANGALI) 		3504004000NRG24261220230136201 27/12/2023 MAHIPAL SINGH 3504004WL020784 MAHIPAL SINGH 00354 PUNB0795500 920 920 Processed 01/02/2024 9907725979 MAHIPAL SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-046-001/7004
(SYARI BANGALI) 		3504004000NRG24261220230136202 27/12/2023 savitri devi 3504004WL020784 savitri devi 00354 PUNB0795500 920 920 Processed 01/02/2024 9907725985 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHAT UT-04-004-046-001/7251
(SYARI BANGALI) 		3504004000NRG24261220230136199 27/12/2023 Usha devi 3504004WL020783 Usha devi 00354 PUNB0795500 2070 2070 Processed 01/02/2024 9907725982 MR GOPAL SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-046-001/7251
(SYARI BANGALI) 		3504004000NRG24261220230136200 27/12/2023 USHA DEVI 3504004WL020783 USHA DEVI 00354 PUNB0795500 2070 2070 Processed 01/02/2024 9907725984 USHA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42090 42090
18 GHAT UT-04-004-002-001/10
(DHURMA) 		3504004000NRG24261220230136164 27/12/2023 YASHODA DEVI 3504004WL020778 YASHODA DEVI 00415 SBIN0003701 2990 2990 Processed 01/02/2024 9907725950 MR ASHOK BISHT STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-002-001/6267
(DHURMA) 		3504004000NRG24261220230136165 27/12/2023 DALVEER SINGH 3504004WL020778 DALVEER SINGH 00415 SBIN0003701 2990 2990 Processed 01/02/2024 9907725942 MR DALBEER SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-002-001/6274
(DHURMA) 		3504004000NRG24261220230136167 27/12/2023 KAMLA DEVI 3504004WL020778 KAMLA DEVI 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725920 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-002-001/6316
(DHURMA) 		3504004000NRG24271220230136930 27/12/2023 GODAMBARI DEVI 3504004WL020874 GODAMBARI DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725911 GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-002-001/6316
(DHURMA) 		3504004000NRG24271220230136929 27/12/2023 SURAJ SINGH 3504004WL020874 SURAJ SINGH 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725951 MR SURAJ SINGH STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-002-001/6394
(DHURMA) 		3504004000NRG24261220230136169 27/12/2023 vIKRAM SINGH 3504004WL020778 vIKRAM SINGH 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725934 MR VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-002-001/6398
(DHURMA) 		3504004000NRG24261220230136170 27/12/2023 Bharat singh 3504004WL020778 Bharat singh 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725960 MR BHARAT SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-002-001/6435
(DHURMA) 		3504004000NRG24261220230136173 27/12/2023 MANOJ SINGH 3504004WL020778 MANOJ SINGH 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725974 MR MANOJ SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-002-001/6450
(DHURMA) 		3504004000NRG24261220230136175 27/12/2023 PAWITRA DEVI 3504004WL020778 PAWITRA DEVI 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725921 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-002-001/6500
(DHURMA) 		3504004000NRG24261220230136176 27/12/2023 Basanti 3504004WL020778 Basanti 00415 SBIN0003701 2990 2990 Processed 01/02/2024 9907725952 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-002-001/6500
(DHURMA) 		3504004000NRG24261220230136177 27/12/2023 SURAJ SINGH 3504004WL020778 SURAJ SINGH 00415 SBIN0003701 2990 2990 Processed 01/02/2024 9907725971 SURAJ SINGH BANK OF BARODA(606985)
29 GHAT UT-04-004-002-001/6519
(DHURMA) 		3504004000NRG24261220230136178 27/12/2023 KEWAL SINGH 3504004WL020778 KEWAL SINGH 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725928 KEWAL SINGH STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-003-002/201
(SAKAND) 		3504004000NRG24271220230136948 27/12/2023 LAXMI PRASAD 3504004WL020877 LAXMI PRASAD 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725909 LACHAMI PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHAT UT-04-004-009-001/1124
(MATAE) 		3504004000NRG24261220230136181 27/12/2023 VIMAL PRASAD 3504004WL020780 VIMAL PRASAD 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907725955 MR VIMAL NAUTIYAL STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/1293
(MATAE) 		3504004000NRG24261220230136183 27/12/2023 ROSHANI DEVI 3504004WL020780 ROSHANI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907725959 MS ROSHANI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-009-001/1381
(MATAE) 		3504004000NRG24261220230136184 27/12/2023 DEVKI DEVI 3504004WL020780 DEVKI DEVI 00415 SBIN0003701 1840 1840 Processed 01/02/2024 9907725914 DEVKI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-020-001/2192
(PAGNA) 		3504004000NRG24261220230136193 27/12/2023 surendra lal 3504004WL020782 surendra lal 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725961 MR SURENDRA LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-020-001/2478
(PAGNA) 		3504004000NRG24261220230136195 27/12/2023 Pitingi Devi 3504004WL020782 Pitingi Devi 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725975 MRS PITINGI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-023-001/2853
(NONA BANOLA) 		3504004000NRG24261220230136187 27/12/2023 HARI PRASAD 3504004WL020781 HARI PRASAD 00415 SBIN0003701 3450 3450 Processed 01/02/2024 9907725906 MR HARI PRASAD STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-023-001/2853
(NONA BANOLA) 		3504004000NRG24261220230136188 27/12/2023 MANORMA 3504004WL020781 MANORMA 00415 SBIN0003701 3450 3450 Processed 01/02/2024 9907725907 MR HARI PRASAD STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-023-001/2889
(NONA BANOLA) 		3504004000NRG24261220230136190 27/12/2023 MOHAN PRASAD 3504004WL020781 MOHAN PRASAD 00415 SBIN0003701 3450 3450 Processed 01/02/2024 9907725930 MR MOHAN PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-023-001/2889
(NONA BANOLA) 		3504004000NRG24261220230136189 27/12/2023 PUSHPA DEVI 3504004WL020781 PUSHPA DEVI 00415 SBIN0003701 3450 3450 Processed 01/02/2024 9907725936 MASTER NAITIK NAUTIYAL STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG24271220230136944 27/12/2023 AMBI DEVI 3504004WL020876 AMBI DEVI 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725949 MISS AMBI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG24271220230136946 27/12/2023 manoj singh 3504004WL020876 manoj singh 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725943 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHAT UT-04-004-040-001/5712
(USTOLI) 		3504004000NRG24271220230136960 27/12/2023 GUDIYA DEVI 3504004WL020878 GUDIYA DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725933 GUDIYA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
43 GHAT UT-04-004-040-001/5714
(USTOLI) 		3504004000NRG24271220230136961 27/12/2023 SMT LAXMI DEVI 3504004WL020878 SMT LAXMI DEVI 00415 SBIN0003701 2530 2530 Processed 01/02/2024 9907725938 MS LAXMI DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-040-002/5901
(USTOLI) 		3504004000NRG24271220230136963 27/12/2023 NAROTAMA DEVI 3504004WL020878 NAROTAMA DEVI 00415 SBIN0003701 2760 2760 Processed 01/02/2024 9907725958 MR NAROTTAMA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-040-002/5905
(USTOLI) 		3504004000NRG24271220230136964 27/12/2023 Leela Devi 3504004WL020878 Leela Devi 00415 SBIN0003701 2990 2990 Processed 01/02/2024 9907725947 MRS LEELA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-040-002/5907
(USTOLI) 		3504004000NRG24271220230136965 27/12/2023 DAMYANTI DEVI 3504004WL020878 DAMYANTI DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725912 DAMYANTI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-040-002/5914
(USTOLI) 		3504004000NRG24271220230136967 27/12/2023 PARWATI DEVI 3504004WL020878 PARWATI DEVI 00415 SBIN0003701 3220 3220 Processed 01/02/2024 9907725965 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-046-001/7111
(SYARI BANGALI) 		3504004000NRG24261220230136198 27/12/2023 NARAYAN SINGH 3504004WL020783 NARAYAN SINGH 00415 SBIN0003701 2070 2070 Processed 01/02/2024 9907725956 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-046-001/7117
(SYARI BANGALI) 		3504004000NRG24261220230136203 27/12/2023 SANDEEP SINGH 3504004WL020784 SANDEEP SINGH 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725968 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-046-001/7174
(SYARI BANGALI) 		3504004000NRG24261220230136205 27/12/2023 HEERA SINGH 3504004WL020784 HEERA SINGH 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725913 HEERA SINGH S/O KHADAG SINGH PUNJAB NATIONAL BANK(508568)
51 GHAT UT-04-004-046-001/7207
(SYARI BANGALI) 		3504004000NRG24261220230136210 27/12/2023 ashok singh 3504004WL020784 ashok singh 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725967 MR ASHOK SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-046-001/7207
(SYARI BANGALI) 		3504004000NRG24261220230136207 27/12/2023 shishupal singh 3504004WL020784 shishupal singh 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725937 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-046-001/7207
(SYARI BANGALI) 		3504004000NRG24261220230136209 27/12/2023 vijay singh 3504004WL020784 vijay singh 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725915 BIJAY SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
54 GHAT UT-04-004-046-001/7207
(SYARI BANGALI) 		3504004000NRG24261220230136208 27/12/2023 yashpal singh 3504004WL020784 yashpal singh 00415 SBIN0003701 920 920 Processed 01/02/2024 9907725969 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-046-001/7210
(SYARI BANGALI) 		3504004000NRG24261220230136211 27/12/2023 AVTAR 3504004WL020784 AVTAR 00415 SBIN0003701 690 690 Processed 01/02/2024 9907725966 MR AWTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 95680 95680
56 GHAT UT-04-004-003-002/202
(SAKAND) 		3504004000NRG24271220230136951 27/12/2023 SMT LAJJU DEVI 3504004WL020877 SMT LAJJU DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725925 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-003-002/205
(SAKAND) 		3504004000NRG24271220230136952 27/12/2023 SANJAY KUMAR 3504004WL020877 SANJAY KUMAR 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725924 MR SANJAY MAMGAI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-003-002/206
(SAKAND) 		3504004000NRG24271220230137092 27/12/2023 GIRISH CHANDRA 3504004WL020894 GIRISH CHANDRA 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725902 GIRISH CHANDRA STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-003-002/206
(SAKAND) 		3504004000NRG24271220230137093 27/12/2023 GUDDI DEVI 3504004WL020894 GUDDI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725962 MS GUDDI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-003-002/259
(SAKAND) 		3504004000NRG24271220230136954 27/12/2023 MR GOVIND BALLAPH 3504004WL020877 MR GOVIND BALLAPH 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725932 MR GOVIND BALLABH GOVIND BALLABH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-003-002/259
(SAKAND) 		3504004000NRG24271220230136955 27/12/2023 SAWATRI DEVI 3504004WL020877 SAWATRI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725954 MS SAVITRI DEVI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-003-002/261
(SAKAND) 		3504004000NRG24271220230136957 27/12/2023 Bimla Devi 3504004WL020877 Bimla Devi 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725973 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-003-002/261
(SAKAND) 		3504004000NRG24271220230136956 27/12/2023 SHIV PRASAD CHAMOLI 3504004WL020877 SHIV PRASAD CHAMOLI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725903 SHIV PRASAD CHAMOLI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-003-002/265
(SAKAND) 		3504004000NRG24271220230137094 27/12/2023 SHIV PRASAD MAMGAI 3504004WL020894 SHIV PRASAD MAMGAI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725926 MR SHIV PRASAD MAMGAIN STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-003-002/265
(SAKAND) 		3504004000NRG24271220230137095 27/12/2023 Usha Devi 3504004WL020894 Usha Devi 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725964 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-003-002/267
(SAKAND) 		3504004000NRG24271220230136958 27/12/2023 MR KESHAVNAND CHAMOLA 3504004WL020877 MR KESHAVNAND CHAMOLA 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725927 MR KESHAV NAND CHAMOLA STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-009-001/1274
(MATAE) 		3504004000NRG24261220230136182 27/12/2023 Yashoda devi 3504004WL020780 Yashoda devi 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9907725970 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-009-001/333341
(MATAE) 		3504004000NRG24261220230136185 27/12/2023 saroj 3504004WL020780 saroj 00415 SBIN0005447 1840 1840 Processed 01/02/2024 9907725945 MRS SAROJ STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-013-001/1432
(BHERNI) 		3504004000NRG24271220230136904 27/12/2023 KIRITI DEVI 3504004WL020872 KIRITI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725972 MS KIRTI DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-013-001/1432
(BHERNI) 		3504004000NRG24271220230136902 27/12/2023 MAHESHWARI DEVI 3504004WL020872 MAHESHWARI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725908 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHAT UT-04-004-013-001/1432
(BHERNI) 		3504004000NRG24271220230136903 27/12/2023 VINOD PARSHAD 3504004WL020872 VINOD PARSHAD 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725948 MR VINOD PRASAD STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-013-001/1443
(BHERNI) 		3504004000NRG24271220230136905 27/12/2023 DEEPAK RAWAT 3504004WL020872 DEEPAK RAWAT 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725910 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-013-001/1443
(BHERNI) 		3504004000NRG24271220230136906 27/12/2023 MANJU DEVI 3504004WL020872 MANJU DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725946 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-013-001/1500
(BHERNI) 		3504004000NRG24271220230136908 27/12/2023 DEVENDRA SINGH 3504004WL020872 DEVENDRA SINGH 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725904 DEVENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-013-001/1500
(BHERNI) 		3504004000NRG24271220230136907 27/12/2023 SANTA DEVI 3504004WL020872 SANTA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725922 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-013-001/1504
(BHERNI) 		3504004000NRG24271220230136910 27/12/2023 CHETA DEVI 3504004WL020872 CHETA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725929 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-013-001/1505
(BHERNI) 		3504004000NRG24271220230136911 27/12/2023 BISHESWARI DEVI 3504004WL020872 BISHESWARI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725917 MRS BISHESWARI DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-013-001/1532
(BHERNI) 		3504004000NRG24271220230136912 27/12/2023 RAJESHWARI DEVI 3504004WL020872 RAJESHWARI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725944 MR RAJESHWARI DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-013-001/1536
(BHERNI) 		3504004000NRG24271220230136913 27/12/2023 MUKESH RAWAT 3504004WL020872 MUKESH RAWAT 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725905 MR MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-013-001/1536
(BHERNI) 		3504004000NRG24271220230136914 27/12/2023 REKHA DEVI 3504004WL020872 REKHA DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725953 MRS REKHA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG24271220230136915 27/12/2023 PARWATI DEVI 3504004WL020872 PARWATI DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725918 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-020-001/2192
(PAGNA) 		3504004000NRG24261220230136194 27/12/2023 MANJU DEVI 3504004WL020782 MANJU DEVI 00415 SBIN0005447 3220 3220 Processed 01/02/2024 9907725963 MS MANJU DEVI STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-023-001/2852
(NONA BANOLA) 		3504004000NRG24261220230136186 27/12/2023 SARITA DEVI 3504004WL020781 SARITA DEVI 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9907725916 MRS SARITA DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-023-002/2797
(NONA BANOLA) 		3504004000NRG24261220230136192 27/12/2023 DEVESHWARI DEVI 3504004WL020781 DEVESHWARI DEVI 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9907725931 MR DEVESHARI DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-023-002/2797
(NONA BANOLA) 		3504004000NRG24261220230136191 27/12/2023 RAJENDRA PRASAD 3504004WL020781 RAJENDRA PRASAD 00415 SBIN0005447 3450 3450 Processed 01/02/2024 9907725935 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 92230 92230
86 GHAT UT-04-004-013-001/1504
(BHERNI) 		3504004000NRG24271220230136909 27/12/2023 Narayan Singh 3504004WL020872 Narayan Singh 00415 SBIN0005478 3220 3220 Processed 01/02/2024 9907725923 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
87 GHAT UT-04-004-020-001/2483
(PAGNA) 		3504004000NRG24261220230136196 27/12/2023 Chaitu lal 3504004WL020782 Chaitu lal 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9907725901 MR CHAITU LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 239660 239660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_271223APB_FTO_106851 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GHAT UT3504004_271223APB_FTO_106851 Punjab National Bank PUNB0795500 Ghaat 42090
3 GHAT UT3504004_271223APB_FTO_106851 State Bank of India SBIN0003701 GHAT 95680
4 GHAT UT3504004_271223APB_FTO_106851 State Bank of India SBIN0005447 NANDPRAYAG 92230
5 GHAT UT3504004_271223APB_FTO_106851 State Bank of India SBIN0005478 Nandpryag 3220
6 GHAT UT3504004_271223APB_FTO_106851 India Post Payments Bank IPOS0000001 PAURI 3220

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