Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GHAT
Fto No. : UT3504004_230323APB_FTO_165711
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-04-004-021-001/2404
(NARNGI) 		3504004000NRG23230320230180363 23/03/2023 MEERA DEVI 3504004WL023373 MEERA DEVI 00112 IBKL070CZSB 2982 2982 Processed 29/03/2023 0277701076 MEERADEVIWOAVATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-033-001/38
(SEMA) 		3504004000NRG23230320230180177 23/03/2023 SULOCHANA DEVI 3504004WL023356 SULOCHANA DEVI 00112 IBKL070CZSB 2769 2769 Processed 29/03/2023 0277701078 SULOCHNADEVIWOABBLSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-033-001/4613
(SEMA) 		3504004000NRG23230320230180183 23/03/2023 BEER SINGH 3504004WL023356 BEER SINGH 00112 IBKL070CZSB 2769 2769 Processed 29/03/2023 0277701077 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8520 8520
4 GHAT UT-04-004-021-001/2342
(NARNGI) 		3504004000NRG23230320230180375 23/03/2023 narendra 3504004WL023375 narendra 00354 PUNB0795500 639 639 Processed 29/03/2023 0277701117 NARENDER SINGH INDIAN OVERSEAS BANK(508541)
5 GHAT UT-04-004-021-001/2377
(NARNGI) 		3504004000NRG23230320230180378 23/03/2023 RAHUL 3504004WL023375 RAHUL 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701121 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-021-001/2386
(NARNGI) 		3504004000NRG23230320230180385 23/03/2023 HARIKRISHN RATURI 3504004WL023376 HARIKRISHN RATURI 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701122 HARI KRISHNA RATURI SO MANSA RAM PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-021-001/24192
(NARNGI) 		3504004000NRG23230320230180387 23/03/2023 Gajender singh 3504004WL023376 Gajender singh 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701125 GAJENDRA SINGH BISHT PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-021-001/24198
(NARNGI) 		3504004000NRG23230320230180426 23/03/2023 VIMLA DEVI 3504004WL023380 VIMLA DEVI 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701120 VIMLA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-021-001/24219
(NARNGI) 		3504004000NRG23230320230180367 23/03/2023 Usha devi 3504004WL023373 Usha devi 00354 PUNB0795500 2343 2343 Processed 29/03/2023 0277701118 USHA DEVI W/O YADUVEER SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-021-001/2424
(NARNGI) 		3504004000NRG23230320230180390 23/03/2023 Mamta Devi 3504004WL023376 Mamta Devi 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701119 MAMTA BANK OF INDIA(508505)
11 GHAT UT-04-004-021-001/35
(NARNGI) 		3504004000NRG23230320230180373 23/03/2023 PRAKASH CHANDRA 3504004WL023374 PRAKASH CHANDRA 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701114 PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/4095
(LANKHI) 		3504004000NRG23230320230180462 23/03/2023 BHAGIRATHI DEVI 3504004WL023384 BHAGIRATHI DEVI 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701124 BHAGIRATHI DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4095
(LANKHI) 		3504004000NRG23230320230180461 23/03/2023 PURAN SINGH 3504004WL023384 PURAN SINGH 00354 PUNB0795500 2982 2982 Processed 29/03/2023 0277701123 PURAN SINGH S/O KUTAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
14 GHAT UT-04-004-021-001/13
(NARNGI) 		3504004000NRG23230320230180368 23/03/2023 NEHA 3504004WL023374 NEHA 00415 SBIN0003701 2769 2769 Processed 29/03/2023 0277701097 MISS NEHA STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-021-001/14
(NARNGI) 		3504004000NRG23230320230180416 23/03/2023 Neha 3504004WL023380 Neha 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701113 MS NEHA NEHA STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-021-001/23
(NARNGI) 		3504004000NRG23230320230180369 23/03/2023 JETHULI DEVI 3504004WL023374 JETHULI DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701081 JATHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-021-001/2324
(NARNGI) 		3504004000NRG23230320230180370 23/03/2023 BIMLA DEVI 3504004WL023374 BIMLA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701146 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-021-001/2335
(NARNGI) 		3504004000NRG23230320230180374 23/03/2023 BASANTI DEVI 3504004WL023375 BASANTI DEVI 00415 SBIN0003701 639 639 Processed 29/03/2023 0277701112 GOVARDHAN PRASAD STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-021-001/2342
(NARNGI) 		3504004000NRG23230320230180417 23/03/2023 MUNNI DEVI 3504004WL023380 MUNNI DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701087 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-021-001/2352
(NARNGI) 		3504004000NRG23230320230180376 23/03/2023 kailash raturi 3504004WL023375 kailash raturi 00415 SBIN0003701 639 639 Processed 29/03/2023 0277701106 MR KAILASH RATURI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-021-001/2353
(NARNGI) 		3504004000NRG23230320230180418 23/03/2023 SUSHILA DEVI 3504004WL023380 SUSHILA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701149 SUSHILA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-021-001/2355
(NARNGI) 		3504004000NRG23230320230180419 23/03/2023 JASODA DEVI 3504004WL023380 JASODA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701150 JASHODA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-021-001/2355
(NARNGI) 		3504004000NRG23230320230180420 23/03/2023 NARAYAN SINGH 3504004WL023380 NARAYAN SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701088 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-021-001/2363
(NARNGI) 		3504004000NRG23230320230180377 23/03/2023 BESAKI DEVI 3504004WL023375 BESAKI DEVI 00415 SBIN0003701 213 213 Processed 29/03/2023 0277701099 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-021-001/2382
(NARNGI) 		3504004000NRG23230320230180421 23/03/2023 GOPAL SINGH 3504004WL023380 GOPAL SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701144 MR GOPAL SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-021-001/2391
(NARNGI) 		3504004000NRG23230320230180360 23/03/2023 PARDEEP SINGH 3504004WL023373 PARDEEP SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701141 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-021-001/2392
(NARNGI) 		3504004000NRG23230320230180386 23/03/2023 PRADEEP KUMAR 3504004WL023376 PRADEEP KUMAR 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701090 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/2396
(NARNGI) 		3504004000NRG23230320230180361 23/03/2023 Shakuntala Devi 3504004WL023373 Shakuntala Devi 00415 SBIN0003701 2343 2343 Processed 29/03/2023 0277701086 MRS SHAKUNTLA DEVI SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-021-001/2404
(NARNGI) 		3504004000NRG23230320230180362 23/03/2023 AVTAR SINGH 3504004WL023373 AVTAR SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701142 AVATAR SINGH CANARA BANK(508532)
30 GHAT UT-04-004-021-001/2407
(NARNGI) 		3504004000NRG23230320230180422 23/03/2023 SUDARSHAN SINGH 3504004WL023380 SUDARSHAN SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701129 MR SUDARSAN SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2416
(NARNGI) 		3504004000NRG23230320230180364 23/03/2023 BINA DEVI 3504004WL023373 BINA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701111 MISS BEENA STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-021-001/2416
(NARNGI) 		3504004000NRG23230320230180423 23/03/2023 SHANTI DEVI 3504004WL023380 SHANTI DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701152 MR SHANTI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-021-001/24190
(NARNGI) 		3504004000NRG23230320230180424 23/03/2023 FUNNA DEVI 3504004WL023380 FUNNA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701092 MRS FUNA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-021-001/24190
(NARNGI) 		3504004000NRG23230320230180379 23/03/2023 MAN SINGH 3504004WL023375 MAN SINGH 00415 SBIN0003701 426 426 Processed 29/03/2023 0277701091 MRS FUNA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-021-001/24193
(NARNGI) 		3504004000NRG23230320230180372 23/03/2023 GUDDI DEVI 3504004WL023374 GUDDI DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701136 MS GUDDI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/24193
(NARNGI) 		3504004000NRG23230320230180371 23/03/2023 RANJEET SINGH 3504004WL023374 RANJEET SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701137 MR RANJIT SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/24196
(NARNGI) 		3504004000NRG23230320230180425 23/03/2023 GAJENDRA SINGH 3504004WL023380 GAJENDRA SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701103 GAJENDRA SINGH S/O UMRAV SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-021-001/24207
(NARNGI) 		3504004000NRG23230320230180427 23/03/2023 sukhaveer singh 3504004WL023380 sukhaveer singh 00415 SBIN0003701 2769 2769 Processed 29/03/2023 0277701089 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-021-001/2421
(NARNGI) 		3504004000NRG23230320230180365 23/03/2023 LUXMI DEVI 3504004WL023373 LUXMI DEVI 00415 SBIN0003701 2343 2343 Processed 29/03/2023 0277701147 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-021-001/24214
(NARNGI) 		3504004000NRG23230320230180366 23/03/2023 usha devi 3504004WL023373 usha devi 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701110 MS USHA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-021-001/24215
(NARNGI) 		3504004000NRG23230320230180381 23/03/2023 BHUPAL SINGH BISHT 3504004WL023375 BHUPAL SINGH BISHT 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701084 MR BHUPAL SINGH BISHT STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/24215
(NARNGI) 		3504004000NRG23230320230180380 23/03/2023 MANJU DEVI 3504004WL023375 MANJU DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701100 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/24217
(NARNGI) 		3504004000NRG23230320230180389 23/03/2023 Deepa Devi 3504004WL023376 Deepa Devi 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701102 MR DEEPA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/24217
(NARNGI) 		3504004000NRG23230320230180388 23/03/2023 Harendra Singh 3504004WL023376 Harendra Singh 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701093 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-021-001/24218
(NARNGI) 		3504004000NRG23230320230180382 23/03/2023 SUMAN DEVI 3504004WL023375 SUMAN DEVI 00415 SBIN0003701 426 426 Processed 29/03/2023 0277701082 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-021-001/26
(NARNGI) 		3504004000NRG23230320230180391 23/03/2023 GUDDI DEVI 3504004WL023376 GUDDI DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701095 MR KUTAL SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-021-001/34
(NARNGI) 		3504004000NRG23230320230180392 23/03/2023 BEENA DEVI 3504004WL023376 BEENA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701085 MR BEENA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-021-001/37
(NARNGI) 		3504004000NRG23230320230180384 23/03/2023 MADULI DEVI 3504004WL023375 MADULI DEVI 00415 SBIN0003701 639 639 Processed 29/03/2023 0277701140 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-021-001/40
(NARNGI) 		3504004000NRG23230320230180428 23/03/2023 KAMLA DEVI 3504004WL023380 KAMLA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701134 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-025-001/3115
(LANKHI) 		3504004000NRG23230320230180460 23/03/2023 SMT PUSHPA DEVI 3504004WL023384 SMT PUSHPA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701130 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-025-001/4096
(LANKHI) 		3504004000NRG23230320230180463 23/03/2023 SHAKA DEVI 3504004WL023384 SHAKA DEVI 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701101 MISS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-025-001/4098
(LANKHI) 		3504004000NRG23230320230180464 23/03/2023 JAYVEER SINGH 3504004WL023384 JAYVEER SINGH 00415 SBIN0003701 2982 2982 Processed 29/03/2023 0277701143 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-025-001/4315
(LANKHI) 		3504004000NRG23230320230180465 23/03/2023 KUNWAR SINGH 3504004WL023384 KUNWAR SINGH 00415 SBIN0003701 639 639 Processed 29/03/2023 0277701153 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
54 GHAT UT-04-004-025-001/4322
(LANKHI) 		3504004000NRG23230320230180466 23/03/2023 GAYAN SINGH 3504004WL023384 GAYAN SINGH 00415 SBIN0003701 426 426 Processed 29/03/2023 0277701151 GYAN SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-033-001/4515
(SEMA) 		3504004000NRG23230320230180189 23/03/2023 BISOTA DEVI 3504004WL023357 BISOTA DEVI 00415 SBIN0003701 2769 2769 Processed 29/03/2023 0277701145 MRS VISOTA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-033-001/4650
(SEMA) 		3504004000NRG23230320230180184 23/03/2023 RUPA DEVI 3504004WL023356 RUPA DEVI 00415 SBIN0003701 2769 2769 Processed 29/03/2023 0277701083 RUPADEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 106287 106287
57 GHAT UT-04-004-027-002/3409
(GANDASU) 		3504004000NRG23230320230180478 23/03/2023 JAGDEESH PARSHAD 3504004WL023387 JAGDEESH PARSHAD 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277701094 JAGDISHPDPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 GHAT UT-04-004-027-002/3779
(GANDASU) 		3504004000NRG23230320230180479 23/03/2023 Mansha devi 3504004WL023387 Mansha devi 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277701104 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-027-002/3784
(GANDASU) 		3504004000NRG23230320230180480 23/03/2023 UMA DEVI 3504004WL023387 UMA DEVI 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277701139 MRS UMA DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-027-002/3785
(GANDASU) 		3504004000NRG23230320230180481 23/03/2023 SHAVITRI DEVI 3504004WL023387 SHAVITRI DEVI 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277701080 SAVITRI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-027-002/3817
(GANDASU) 		3504004000NRG23230320230180482 23/03/2023 BILESWARI DEVI 3504004WL023387 BILESWARI DEVI 00415 SBIN0005447 2982 2982 Processed 29/03/2023 0277701098 MRS VILESHVARI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-033-001/19
(SEMA) 		3504004000NRG23230320230180186 23/03/2023 BHAWANI DEVI 3504004WL023357 BHAWANI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701108 BHAWANIDEVIWODIGAMBERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 GHAT UT-04-004-033-001/20
(SEMA) 		3504004000NRG23230320230180187 23/03/2023 BHAGWATI DEVI 3504004WL023357 BHAGWATI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701135 BHAGWATIDEVIWORAJESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 GHAT UT-04-004-033-001/23
(SEMA) 		3504004000NRG23230320230180176 23/03/2023 DEVESWARI DEVI 3504004WL023356 DEVESWARI DEVI 00415 SBIN0005447 852 852 Processed 29/03/2023 0277701132 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-033-001/39
(SEMA) 		3504004000NRG23230320230180178 23/03/2023 DHALMATI DEVI 3504004WL023356 DHALMATI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701107 DHAMATIDEVIWOAWATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 GHAT UT-04-004-033-001/4472
(SEMA) 		3504004000NRG23230320230180188 23/03/2023 BABITA DEVI 3504004WL023357 BABITA DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701148 BABITAWOMOHAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 GHAT UT-04-004-033-001/4473
(SEMA) 		3504004000NRG23230320230180179 23/03/2023 URMILA DEVI 3504004WL023356 URMILA DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701109 MRS URMILA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-033-001/4512
(SEMA) 		3504004000NRG23230320230180180 23/03/2023 TIRLOCHANI DEVI 3504004WL023356 TIRLOCHANI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701131 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-033-001/4547
(SEMA) 		3504004000NRG23230320230180190 23/03/2023 UMA DEVI 3504004WL023357 UMA DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701105 MRS UMA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-033-001/4551
(SEMA) 		3504004000NRG23230320230180191 23/03/2023 KALAWATI DEVI 3504004WL023357 KALAWATI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701138 KALAWATIDEVIWOSABERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 GHAT UT-04-004-033-001/4552
(SEMA) 		3504004000NRG23230320230180192 23/03/2023 GUAR SINGH 3504004WL023357 GUAR SINGH 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701133 GAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHAT UT-04-004-033-001/4610
(SEMA) 		3504004000NRG23230320230180193 23/03/2023 DAMYANTI DEVI 3504004WL023357 DAMYANTI DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701127 MRS SMT DAMYANTI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG23230320230180181 23/03/2023 KARTIKI DEVI 3504004WL023356 KARTIKI DEVI 00415 SBIN0005447 852 852 Processed 29/03/2023 0277701096 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG23230320230180182 23/03/2023 SANGRAMI DEVI 3504004WL023356 SANGRAMI DEVI 00415 SBIN0005447 852 852 Processed 29/03/2023 0277701126 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-033-001/4960
(SEMA) 		3504004000NRG23230320230180194 23/03/2023 BEENA DEVI 3504004WL023357 BEENA DEVI 00415 SBIN0005447 2769 2769 Processed 29/03/2023 0277701128 BINDIDEVIWORAGHUBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 47925 47925
76 GHAT UT-04-004-033-001/4978
(SEMA) 		3504004000NRG23230320230180185 23/03/2023 PRABHA DEVI 3504004WL023356 PRABHA DEVI 00691 IPOS0000001 2769 2769 Processed 29/03/2023 0277701079 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
77 GHAT UT-04-004-021-001/2342
(NARNGI) 		3504004000NRG23230320230180359 23/03/2023 HAYAT SINGH 3504004WL023373 HAYAT SINGH 246001 2982 2982 Processed 29/03/2023 0277701116 MR HAYAT SINGH STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-021-001/28
(NARNGI) 		3504004000NRG23230320230180383 23/03/2023 ANITA DEVI 3504004WL023375 ANITA DEVI 246001 213 213 Processed 29/03/2023 0277701115 MISS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
Total 195534 195534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_230323APB_FTO_165711 24643501 3195
2 GHAT UT3504004_230323APB_FTO_165711 District Co-operative Bank IBKL070CZSB Gopeshwar 8520
3 GHAT UT3504004_230323APB_FTO_165711 Punjab National Bank PUNB0795500 Ghaat 26838
4 GHAT UT3504004_230323APB_FTO_165711 State Bank of India SBIN0003701 GHAT 106287
5 GHAT UT3504004_230323APB_FTO_165711 State Bank of India SBIN0005447 NANDPRAYAG 47925
6 GHAT UT3504004_230323APB_FTO_165711 India Post Payments Bank IPOS0000001 PAURI 2769

Download In Excel