Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GHAT
Fto No. : UT3504004_190423APB_FTO_6007
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-04-004-042-002/6231
(BIJAR) 		3504004000NRG24190420230001561 19/04/2023 Sanjay singh 3504004WL000260 Sanjay singh 00112 IBKL070CZSB 1380 1380 Processed 11/05/2023 1437510619 SANJAY SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
2 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24180420230001096 19/04/2023 MANOJ LAL 3504004WL000198 MANOJ LAL 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510609 MANOJ KUMAR S/O SARAJAN DAS PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-021-001/2368
(NARNGI) 		3504004000NRG24180420230001098 19/04/2023 GAINA RAM 3504004WL000198 GAINA RAM 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510607 MR GAINA RAM STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-021-001/2381
(NARNGI) 		3504004000NRG24180420230001104 19/04/2023 VIMALA DEVI 3504004WL000198 VIMALA DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510602 VIMLA DEVI W/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24180420230001259 19/04/2023 ANJU DEVI 3504004WL000227 ANJU DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437510593 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-022-002/2933
(KANDAI) 		3504004000NRG24180420230001264 19/04/2023 Beena Devi 3504004WL000227 Beena Devi 00354 PUNB0795500 920 920 Processed 11/05/2023 1437510600 BEENA DEVI W/O MAHENDRA KALYAL PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24180420230001137 19/04/2023 BALWANT SINGH 3504004WL000202 BALWANT SINGH 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510599 BALAVANT SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24180420230001136 19/04/2023 MANGALA DEVI 3504004WL000202 MANGALA DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510598 MANGALA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-030-001/4139
(BANJBAGARH) 		3504004000NRG24190420230001566 19/04/2023 Anita devi 3504004WL000261 Anita devi 00354 PUNB0795500 690 690 Processed 11/05/2023 1437510603 ANITA DEVI WO BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-044-001/6401
(JAKHNI) 		3504004000NRG24190420230001520 19/04/2023 SURENDRA Lal 3504004WL000257 SURENDRA Lal 00354 PUNB0795500 1380 1380 Processed 11/05/2023 1437510608 SURENDRA LAL S/O ASEEL DAS PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-044-001/6446
(JAKHNI) 		3504004000NRG24180420230001114 19/04/2023 DARSHANI DEVI 3504004WL000200 DARSHANI DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510601 DARSHNI DEVI W/O BACHCHI LAL PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24180420230001117 19/04/2023 BRIJMOHAN 3504004WL000200 BRIJMOHAN 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510605 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-044-001/6559
(JAKHNI) 		3504004000NRG24180420230001121 19/04/2023 KAMLA DEVI 3504004WL000200 KAMLA DEVI 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510606 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-044-001/6599
(JAKHNI) 		3504004000NRG24180420230001122 19/04/2023 RAJENDRA SINGH 3504004WL000200 RAJENDRA SINGH 00354 PUNB0795500 1150 1150 Processed 11/05/2023 1437510597 RAJENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-044-001/6663
(JAKHNI) 		3504004000NRG24190420230001531 19/04/2023 RANJEET SINGH 3504004WL000257 RANJEET SINGH 00354 PUNB0795500 1380 1380 Processed 11/05/2023 1437510604 MRS RANJIT SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-045-001/6869
(MATHKOT) 		3504004000NRG24180420230001151 19/04/2023 URMILA DEVI 3504004WL000205 URMILA DEVI 00354 PUNB0795500 920 920 Processed 11/05/2023 1437510610 URMILA DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
17 GHAT UT-04-004-018-001/1933
(PHERKHET) 		3504004000NRG24180420230001125 19/04/2023 RAMESH LAL 3504004WL000201 RAMESH LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510621 RAMESH LAL STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-018-001/1936
(PHERKHET) 		3504004000NRG24180420230001126 19/04/2023 DULAP SINGH 3504004WL000201 DULAP SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510628 DULAP SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-018-001/1937
(PHERKHET) 		3504004000NRG24180420230001127 19/04/2023 BUDHI LAL 3504004WL000201 BUDHI LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510630 BUDHI LAL STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24180420230001128 19/04/2023 Narendra Singh 3504004WL000201 Narendra Singh 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510644 MR NARENDRA SINGH KHATRI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-018-001/1944
(PHERKHET) 		3504004000NRG24180420230001129 19/04/2023 Sushila devi 3504004WL000201 Sushila devi 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510571 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24180420230001131 19/04/2023 Manoj 3504004WL000201 Manoj 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510649 MR MANOJ STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-018-001/1947
(PHERKHET) 		3504004000NRG24180420230001130 19/04/2023 SANTI DEVI 3504004WL000201 SANTI DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510591 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-018-001/1966
(PHERKHET) 		3504004000NRG24180420230001133 19/04/2023 ANITA DEVI 3504004WL000201 ANITA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510573 MS ANITA DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24180420230001134 19/04/2023 SHYAM SIINGH 3504004WL000201 SHYAM SIINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510654 SHYAMSINGHSODULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GHAT UT-04-004-018-001/1999
(PHERKHET) 		3504004000NRG24180420230001135 19/04/2023 SUKURI DEVI 3504004WL000201 SUKURI DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510572 MS SHUKRI DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-021-001/10
(NARNGI) 		3504004000NRG24180420230001092 19/04/2023 BHARAT LAL 3504004WL000198 BHARAT LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510650 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-021-001/14
(NARNGI) 		3504004000NRG24180420230001093 19/04/2023 MADHU DEVI 3504004WL000198 MADHU DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510625 MADHU DEVI W/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-021-001/14
(NARNGI) 		3504004000NRG24180420230001094 19/04/2023 Neha 3504004WL000198 Neha 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510592 MS NEHA NEHA STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-021-001/2319
(NARNGI) 		3504004000NRG24180420230001095 19/04/2023 MANOHAR SINGH 3504004WL000198 MANOHAR SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510632 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-021-001/2326
(NARNGI) 		3504004000NRG24180420230001097 19/04/2023 BHAGA DEVI 3504004WL000198 BHAGA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510574 MS BHAGA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-021-001/2368
(NARNGI) 		3504004000NRG24180420230001099 19/04/2023 SAVITRI DEVI 3504004WL000198 SAVITRI DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510615 MRS SANWALI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-021-001/2368
(NARNGI) 		3504004000NRG24180420230001100 19/04/2023 Sunil Kumar 3504004WL000198 Sunil Kumar 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510589 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-021-001/2372
(NARNGI) 		3504004000NRG24180420230001101 19/04/2023 RAJAN LAL 3504004WL000198 RAJAN LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510634 RAJAN LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-021-001/2380
(NARNGI) 		3504004000NRG24180420230001103 19/04/2023 SURENDAR SINGH 3504004WL000198 SURENDAR SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510624 SURENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24180420230001106 19/04/2023 YADUVIR SINGH 3504004WL000198 YADUVIR SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510655 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-021-001/2396
(NARNGI) 		3504004000NRG24180420230001107 19/04/2023 Shakuntala Devi 3504004WL000198 Shakuntala Devi 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510637 MRS SHAKUNTLA DEVI SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-021-001/5
(NARNGI) 		3504004000NRG24180420230001108 19/04/2023 JYOTI LAL 3504004WL000198 JYOTI LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510578 MR JYOTI LAL STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-022-002/2576
(KANDAI) 		3504004000NRG24180420230001260 19/04/2023 PARKASH CHANDERA 3504004WL000227 PARKASH CHANDERA 00415 SBIN0003701 920 920 Processed 11/05/2023 1437510618 PRAKASH CHANDRA STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-025-001/3053
(LANKHI) 		3504004000NRG24180420230001138 19/04/2023 KM SEEMA 3504004WL000202 KM SEEMA 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510653 MISS SEEMA STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-029-001/3852
(MOKH TALLA) 		3504004000NRG24180420230000743 19/04/2023 govind singh 3504004WL000134 govind singh 00415 SBIN0003701 920 920 Processed 11/05/2023 1437510612 RAM SINGH & GOVIND SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-030-001/222264
(BANJBAGARH) 		3504004000NRG24190420230001564 19/04/2023 sakuntla devi 3504004WL000261 sakuntla devi 00415 SBIN0003701 690 690 Processed 11/05/2023 1437510652 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-030-001/4137
(BANJBAGARH) 		3504004000NRG24190420230001565 19/04/2023 LAXMI DEVI 3504004WL000261 LAXMI DEVI 00415 SBIN0003701 690 690 Processed 11/05/2023 1437510645 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-030-001/4204
(BANJBAGARH) 		3504004000NRG24190420230001567 19/04/2023 PUSHPA DEVI 3504004WL000261 PUSHPA DEVI 00415 SBIN0003701 690 690 Processed 11/05/2023 1437510643 MR DARSHAN SINGH BISHT STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-030-001/4210
(BANJBAGARH) 		3504004000NRG24190420230001568 19/04/2023 KUNWAR SINGH 3504004WL000261 KUNWAR SINGH 00415 SBIN0003701 690 690 Processed 11/05/2023 1437510614 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-030-001/45
(BANJBAGARH) 		3504004000NRG24190420230001569 19/04/2023 PUSHPENDRA SINGH 3504004WL000261 PUSHPENDRA SINGH 00415 SBIN0003701 690 690 Processed 11/05/2023 1437510613 MR PUSPENDRA SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-035-001/4853
(SENTI) 		3504004000NRG24180420230001109 19/04/2023 RADHA KRISHIN 3504004WL000199 RADHA KRISHIN 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510616 RADHA KISHAN STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-035-001/4853
(SENTI) 		3504004000NRG24180420230001110 19/04/2023 SUNEETA DEVI 3504004WL000199 SUNEETA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510575 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24190420230001559 19/04/2023 Manbar singh 3504004WL000260 Manbar singh 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510588 MANBAR SINGH S/O HARGOVIND SINGH PUNJAB NATIONAL BANK(508568)
50 GHAT UT-04-004-042-002/6192
(BIJAR) 		3504004000NRG24190420230001558 19/04/2023 SUNITA DEVI 3504004WL000260 SUNITA DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510636 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-042-002/6198
(BIJAR) 		3504004000NRG24190420230001560 19/04/2023 SURENDRA LAL 3504004WL000260 SURENDRA LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510629 SURENDER LAL STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-042-002/6231
(BIJAR) 		3504004000NRG24190420230001562 19/04/2023 PRITI DEVI 3504004WL000260 PRITI DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510626 SANJAY SINGH BISHT STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-042-002/6234
(BIJAR) 		3504004000NRG24190420230001563 19/04/2023 Saradi Devi 3504004WL000260 Saradi Devi 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510623 MRS SARATI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-044-001/12
(JAKHNI) 		3504004000NRG24190420230001519 19/04/2023 DEVENDRA SINGH 3504004WL000257 DEVENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510633 DEVENDRA SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
55 GHAT UT-04-004-044-001/6398
(JAKHNI) 		3504004000NRG24180420230001111 19/04/2023 URMILA DEVI 3504004WL000200 URMILA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510584 MISS URMILA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-044-001/6439
(JAKHNI) 		3504004000NRG24180420230001112 19/04/2023 DEVI LAL 3504004WL000200 DEVI LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510627 DEVI LAL STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-044-001/6446
(JAKHNI) 		3504004000NRG24180420230001113 19/04/2023 BACHI LAL 3504004WL000200 BACHI LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510576 MR BACHE LAL STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-044-001/6455
(JAKHNI) 		3504004000NRG24190420230001522 19/04/2023 Anand Singh 3504004WL000257 Anand Singh 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510617 MR ANAND SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24180420230001115 19/04/2023 BHAGAT SINGH 3504004WL000200 BHAGAT SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510651 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-044-001/6456
(JAKHNI) 		3504004000NRG24180420230001116 19/04/2023 savitri devi 3504004WL000200 savitri devi 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510641 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-044-001/6504
(JAKHNI) 		3504004000NRG24190420230001523 19/04/2023 DEVENDRA SINGH 3504004WL000257 DEVENDRA SINGH 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510639 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-044-001/6521
(JAKHNI) 		3504004000NRG24190420230001524 19/04/2023 RAGHUBEER SINGH 3504004WL000257 RAGHUBEER SINGH 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510622 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-044-001/6554
(JAKHNI) 		3504004000NRG24180420230001119 19/04/2023 SAWTERI DEVI 3504004WL000200 SAWTERI DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510631 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-044-001/6559
(JAKHNI) 		3504004000NRG24180420230001120 19/04/2023 ANAND SINGH 3504004WL000200 ANAND SINGH 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510635 MR ANAND SINGH SO DARVAN SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-044-001/6585
(JAKHNI) 		3504004000NRG24190420230001525 19/04/2023 ROHINI 3504004WL000257 ROHINI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510570 MISS ROHINI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-044-001/6599
(JAKHNI) 		3504004000NRG24190420230001526 19/04/2023 SAVITIRI DEVI 3504004WL000257 SAVITIRI DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510640 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-044-001/6623
(JAKHNI) 		3504004000NRG24190420230001527 19/04/2023 SASHI DEVI 3504004WL000257 SASHI DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510611 MS SHASHI DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-044-001/6642
(JAKHNI) 		3504004000NRG24190420230001528 19/04/2023 yashwant singh 3504004WL000257 yashwant singh 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510642 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-044-001/6643
(JAKHNI) 		3504004000NRG24190420230001529 19/04/2023 DEEPA DEVI 3504004WL000257 DEEPA DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510647 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-044-001/6651
(JAKHNI) 		3504004000NRG24180420230001124 19/04/2023 ANITA DEVI 3504004WL000200 ANITA DEVI 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510579 MISS ANITA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-044-001/6651
(JAKHNI) 		3504004000NRG24180420230001123 19/04/2023 SURENDRA LAL 3504004WL000200 SURENDRA LAL 00415 SBIN0003701 1150 1150 Processed 11/05/2023 1437510648 MR SURENDRA LAL STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-044-001/6663
(JAKHNI) 		3504004000NRG24190420230001530 19/04/2023 SEEMA DEVI 3504004WL000257 SEEMA DEVI 00415 SBIN0003701 1380 1380 Processed 11/05/2023 1437510577 MR DEEPA DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-045-001/42717
(MATHKOT) 		3504004000NRG24180420230001146 19/04/2023 Basanti devi 3504004WL000205 Basanti devi 00415 SBIN0003701 920 920 Processed 11/05/2023 1437510586 MS BASANTI DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-045-001/42717
(MATHKOT) 		3504004000NRG24180420230001147 19/04/2023 sadan lal 3504004WL000205 sadan lal 00415 SBIN0003701 920 920 Processed 11/05/2023 1437510585 MS SONIYA STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-045-001/6764
(MATHKOT) 		3504004000NRG24180420230001149 19/04/2023 Maheshwari devi 3504004WL000205 Maheshwari devi 00415 SBIN0003701 920 920 Processed 11/05/2023 1437510590 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 67620 67620
76 GHAT UT-04-004-022-002/2576
(KANDAI) 		3504004000NRG24180420230001261 19/04/2023 VIMALA DEVI 3504004WL000227 VIMALA DEVI 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510646 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-022-002/2604
(KANDAI) 		3504004000NRG24180420230001262 19/04/2023 MANOJ SINGH 3504004WL000227 MANOJ SINGH 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510638 MR MANOJ SINGH KATHAIT STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-033-001/100
(SEMA) 		3504004000NRG24180420230001089 19/04/2023 mangal singh 3504004WL000195 mangal singh 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510581 MANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 GHAT UT-04-004-033-001/4625
(SEMA) 		3504004000NRG24180420230001090 19/04/2023 SANTA DEVI 3504004WL000196 SANTA DEVI 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510583 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24180420230001088 19/04/2023 ARTI 3504004WL000194 ARTI 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510580 MISS ARTI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG24180420230001087 19/04/2023 MALI DEVI 3504004WL000194 MALI DEVI 00415 SBIN0005447 920 920 Processed 11/05/2023 1437510582 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
82 GHAT UT-04-004-045-001/6764
(MATHKOT) 		3504004000NRG24180420230001148 19/04/2023 SHIV LAL 3504004WL000205 SHIV LAL 00415 SBIN0013701 920 920 Processed 11/05/2023 1437510587 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 920 920
83 GHAT UT-04-004-022-002/2933
(KANDAI) 		3504004000NRG24180420230001265 19/04/2023 Mahendra Chandra 3504004WL000227 Mahendra Chandra 00691 IPOS0000001 920 920 Processed 11/05/2023 1437510620 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
84 GHAT UT-04-004-021-001/2387
(NARNGI) 		3504004000NRG24180420230001105 19/04/2023 HAYAT SINGH 3504004WL000198 HAYAT SINGH 246001 1150 1150 Processed 11/05/2023 1437510595 HAYAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 GHAT UT-04-004-022-002/2507
(KANDAI) 		3504004000NRG24180420230001258 19/04/2023 NARESH LAL 3504004WL000227 NARESH LAL 246001 920 920 Processed 11/05/2023 1437510596 NARESHLALSOKAAMRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
86 GHAT UT-04-004-045-001/6869
(MATHKOT) 		3504004000NRG24180420230001150 19/04/2023 DHANI LAL 3504004WL000205 DHANI LAL 246001 920 920 Processed 11/05/2023 1437510594 DHANI LAL STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_190423APB_FTO_6007 24643501 2070
2 GHAT UT3504004_190423APB_FTO_6007 24644901 920
3 GHAT UT3504004_190423APB_FTO_6007 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
4 GHAT UT3504004_190423APB_FTO_6007 Punjab National Bank PUNB0795500 Ghaat 16560
5 GHAT UT3504004_190423APB_FTO_6007 State Bank of India SBIN0003701 GHAT 67620
6 GHAT UT3504004_190423APB_FTO_6007 State Bank of India SBIN0005447 NANDPRAYAG 5520
7 GHAT UT3504004_190423APB_FTO_6007 State Bank of India SBIN0013701 REHAN 920
8 GHAT UT3504004_190423APB_FTO_6007 India Post Payments Bank IPOS0000001 PAURI 920

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