Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100323APB_FTO_155381
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-04-004-017-001/1833
(SUTOL) 		3504004000NRG23100320230160766 10/03/2023 GABAR SINGH 3504004WL021430 GABAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086651 GABAR SINGH NEGI STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-017-001/1877
(SUTOL) 		3504004000NRG23100320230160768 10/03/2023 RAI SINGH 3504004WL021430 RAI SINGH 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9914086653 RAYSINGHSOBALAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-017-001/1887
(SUTOL) 		3504004000NRG23100320230160731 10/03/2023 BHAWAN SINGH 3504004WL021424 BHAWAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086650 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
4 GHAT UT-04-004-017-001/1906
(SUTOL) 		3504004000NRG23100320230160769 10/03/2023 RAMESH LAL 3504004WL021430 RAMESH LAL 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9914086649 RAMESHLALHEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-017-001/1910
(SUTOL) 		3504004000NRG23100320230160753 10/03/2023 VEER SINGH 3504004WL021426 VEER SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086654 VIRSINGHSODAULATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-017-001/2023
(SUTOL) 		3504004000NRG23100320230160733 10/03/2023 NARENDRA SINGH 3504004WL021424 NARENDRA SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086652 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-017-001/2335
(SUTOL) 		3504004000NRG23100320230160756 10/03/2023 VIKRAM SINGH 3504004WL021426 VIKRAM SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086648 VIKRAMSINGHSAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-017-001/30
(SUTOL) 		3504004000NRG23100320230160757 10/03/2023 MOHAN SINGH 3504004WL021426 MOHAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 18/03/2023 9914086700 MOHANSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 18318 18318
9 GHAT UT-04-004-014-001/1568
(SARPANI) 		3504004000NRG23090320230158841 10/03/2023 KULADEEP SINGH 3504004WL021202 KULADEEP SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914086638 KULDEEP SINGH S/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-014-001/1614
(SARPANI) 		3504004000NRG23090320230158843 10/03/2023 SWARI DEVI 3504004WL021202 SWARI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914086701 SVANRI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-014-001/1646
(SARPANI) 		3504004000NRG23090320230158845 10/03/2023 KALAWATI DEVI 3504004WL021202 KALAWATI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914086630 KALAWATI DEVI W/O FATE SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-017-001/1824
(SUTOL) 		3504004000NRG23100320230160728 10/03/2023 DEVKI DEVI 3504004WL021424 DEVKI DEVI 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086639 DEVKI DEVI W/O HAYAT SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-017-001/1824
(SUTOL) 		3504004000NRG23100320230160765 10/03/2023 vijendra singh 3504004WL021430 vijendra singh 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086636 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-017-001/1832
(SUTOL) 		3504004000NRG23100320230160752 10/03/2023 UMRAW SINGH 3504004WL021426 UMRAW SINGH 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086633 UMRAWSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GHAT UT-04-004-017-001/1875
(SUTOL) 		3504004000NRG23100320230160730 10/03/2023 rai singh 3504004WL021424 rai singh 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086632 RAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-017-001/1910
(SUTOL) 		3504004000NRG23100320230160754 10/03/2023 SURESHI DEVI 3504004WL021426 SURESHI DEVI 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086631 SURESHI DEVI W/O VEER SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-017-001/1999
(SUTOL) 		3504004000NRG23100320230160732 10/03/2023 KALA DEVI 3504004WL021424 KALA DEVI 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086637 KALA DEVI W/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-017-001/2002
(SUTOL) 		3504004000NRG23100320230160755 10/03/2023 FAGUNI DEVI 3504004WL021426 FAGUNI DEVI 00354 PUNB0795500 2982 2982 Processed 18/03/2023 9914086640 FAGUNI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-017-001/2029
(SUTOL) 		3504004000NRG23100320230160735 10/03/2023 LEELA DEVI 3504004WL021424 LEELA DEVI 00354 PUNB0795500 639 639 Processed 18/03/2023 9914086634 LEELA DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-017-001/39
(SUTOL) 		3504004000NRG23100320230160773 10/03/2023 tara devi 3504004WL021430 tara devi 00354 PUNB0795500 213 213 Processed 18/03/2023 9914086635 TARA DEVI WO NANDAN SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-021-001/2339
(NARNGI) 		3504004000NRG23100320230160716 10/03/2023 BINDI DEVI 3504004WL021422 BINDI DEVI 00354 PUNB0795500 2130 2130 Processed 18/03/2023 9914086629 BINDI DEVI W/O SHISPAL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 28329 28329
22 GHAT UT-04-004-014-001/1550
(SARPANI) 		3504004000NRG23090320230158840 10/03/2023 Chaita Devi 3504004WL021202 Chaita Devi 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914086641 MS CHAITA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-014-001/1571
(SARPANI) 		3504004000NRG23090320230158842 10/03/2023 KUNWAR SINGH 3504004WL021202 KUNWAR SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914086661 KUNWAR SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-014-001/1636
(SARPANI) 		3504004000NRG23090320230158844 10/03/2023 JASPAL SINGH 3504004WL021202 JASPAL SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914086663 JASPAL SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-014-001/1655
(SARPANI) 		3504004000NRG23090320230158846 10/03/2023 MANTI DEVI 3504004WL021202 MANTI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914086697 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-014-001/1655
(SARPANI) 		3504004000NRG23090320230158847 10/03/2023 Raghuveer Singh 3504004WL021202 Raghuveer Singh 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914086647 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-017-001/1842
(SUTOL) 		3504004000NRG23100320230160729 10/03/2023 KHILAP SINGH 3504004WL021424 KHILAP SINGH 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9914086678 MR KHILAP SINGH PANWAR STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-017-001/1846
(SUTOL) 		3504004000NRG23100320230160767 10/03/2023 PUSHKAR SINGH 3504004WL021430 PUSHKAR SINGH 00415 SBIN0003701 2982 2982 Rejected 18/03/2023 9914086690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GHAT UT-04-004-017-001/2020
(SUTOL) 		3504004000NRG23100320230160770 10/03/2023 KHILAP SINGH 3504004WL021430 KHILAP SINGH 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9914086662 KHILAP SINGH S/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-017-001/2028
(SUTOL) 		3504004000NRG23100320230160734 10/03/2023 YASHODA DEVI 3504004WL021424 YASHODA DEVI 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9914086622 MS YASHODA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-017-001/2340
(SUTOL) 		3504004000NRG23100320230160771 10/03/2023 SAVITRI DEVI 3504004WL021430 SAVITRI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9914086688 SAVITRI DEVI WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-017-001/35
(SUTOL) 		3504004000NRG23100320230160772 10/03/2023 DHEERAJ KUMAR 3504004WL021430 DHEERAJ KUMAR 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9914086685 DHEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-018-001/11
(PHERKHET) 		3504004000NRG23100320230160339 10/03/2023 SMT MANGLA DEVI 3504004WL021378 SMT MANGLA DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086644 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-018-001/1951
(PHERKHET) 		3504004000NRG23100320230160340 10/03/2023 PAWANBIR SINGH 3504004WL021378 PAWANBIR SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086642 SURENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 GHAT UT-04-004-018-001/1986
(PHERKHET) 		3504004000NRG23100320230160341 10/03/2023 KUNWARI DEVI 3504004WL021378 KUNWARI DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086668 KUNWARIDEVIWOBALVANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 GHAT UT-04-004-018-001/1992
(PHERKHET) 		3504004000NRG23100320230160342 10/03/2023 REKHA DEVI 3504004WL021378 REKHA DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086682 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-018-001/2006
(PHERKHET) 		3504004000NRG23100320230160343 10/03/2023 DEVENDRA SINGH 3504004WL021378 DEVENDRA SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086645 DEVENDRA SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-018-001/2014
(PHERKHET) 		3504004000NRG23100320230160345 10/03/2023 SARITA DEVI 3504004WL021378 SARITA DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086643 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
39 GHAT UT-04-004-018-001/2014
(PHERKHET) 		3504004000NRG23100320230160344 10/03/2023 VIKRAM SINGH 3504004WL021378 VIKRAM SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086646 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-021-001/10
(NARNGI) 		3504004000NRG23100320230160714 10/03/2023 Budli Devi 3504004WL021422 Budli Devi 00415 SBIN0003701 2982 2982 Processed 18/03/2023 9914086691 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-021-001/18
(NARNGI) 		3504004000NRG23100320230159164 10/03/2023 BACHIRAM 3504004WL021240 BACHIRAM 00415 SBIN0003701 2769 2769 Processed 18/03/2023 9914086659 BACHHI RAM PANDE STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/18
(NARNGI) 		3504004000NRG23100320230159165 10/03/2023 JAYANTI DEVI 3504004WL021240 JAYANTI DEVI 00415 SBIN0003701 2769 2769 Processed 18/03/2023 9914086702 MR JAYANTI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/2339
(NARNGI) 		3504004000NRG23100320230160715 10/03/2023 Sishupal 3504004WL021422 Sishupal 00415 SBIN0003701 1917 1917 Processed 18/03/2023 9914086677 MR SHISH PAL RAM STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/2351-A
(NARNGI) 		3504004000NRG23100320230159166 10/03/2023 DARSHAN SINGH 3504004WL021240 DARSHAN SINGH 00415 SBIN0003701 2769 2769 Processed 18/03/2023 9914086664 DARSHAN SINGH S/O BALAVANT SINGH PUNJAB NATIONAL BANK(508568)
45 GHAT UT-04-004-021-001/41
(NARNGI) 		3504004000NRG23100320230159167 10/03/2023 KAMLA DEVI 3504004WL021240 KAMLA DEVI 00415 SBIN0003701 2556 2556 Processed 18/03/2023 9914086695 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-032-001/43478
(KUMJUG) 		3504004000NRG23090320230158267 10/03/2023 Kavita devi 3504004WL021132 Kavita devi 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086621 MS KAVITA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-032-001/4403
(KUMJUG) 		3504004000NRG23090320230158268 10/03/2023 MANGAL SINGH 3504004WL021132 MANGAL SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086667 MANGAL SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-032-001/4407
(KUMJUG) 		3504004000NRG23090320230158270 10/03/2023 BHAGAT SINGH 3504004WL021132 BHAGAT SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086689 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-032-001/4407
(KUMJUG) 		3504004000NRG23090320230158269 10/03/2023 SAHAKAMBARI DEVI 3504004WL021132 SAHAKAMBARI DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086666 SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-032-001/4411
(KUMJUG) 		3504004000NRG23090320230158271 10/03/2023 Balveer singh 3504004WL021132 Balveer singh 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086665 BALBIR SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-032-001/4418
(KUMJUG) 		3504004000NRG23090320230158272 10/03/2023 SURESHI DEVI 3504004WL021132 SURESHI DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086676 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-032-001/4431
(KUMJUG) 		3504004000NRG23090320230158273 10/03/2023 PARWATI DEVI 3504004WL021132 PARWATI DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086675 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-032-001/4483
(KUMJUG) 		3504004000NRG23090320230158274 10/03/2023 KAMLA DEVI 3504004WL021132 KAMLA DEVI 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086660 HIRA SINGH NEGI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-032-001/4483
(KUMJUG) 		3504004000NRG23090320230158275 10/03/2023 yashoda 3504004WL021132 yashoda 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914086692 MISS YASHODA STATE BANK OF INDIA(508548)
SubTotal 65604 65604
55 GHAT UT-04-004-003-002/205
(SAKAND) 		3504004000NRG23100320230159830 10/03/2023 SANJAY KUMAR 3504004WL021315 SANJAY KUMAR 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086670 MR SANJAY MAMGAI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-003-002/206
(SAKAND) 		3504004000NRG23100320230159831 10/03/2023 GUDDI DEVI 3504004WL021315 GUDDI DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086625 MS GUDDI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-003-002/209
(SAKAND) 		3504004000NRG23100320230159832 10/03/2023 TOTARAM 3504004WL021315 TOTARAM 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086698 TOTA RAM MAMGAI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-003-002/265
(SAKAND) 		3504004000NRG23100320230159833 10/03/2023 Usha Devi 3504004WL021315 Usha Devi 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086627 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-003-002/267
(SAKAND) 		3504004000NRG23100320230159834 10/03/2023 MR KESHAVNAND CHAMOLA 3504004WL021315 MR KESHAVNAND CHAMOLA 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086672 MR KESHAV NAND CHAMOLA STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-003-002/268
(SAKAND) 		3504004000NRG23100320230159835 10/03/2023 MR HARISHCHAND MAMGAI 3504004WL021315 MR HARISHCHAND MAMGAI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086671 MR HARISH CHAND MAMGAI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-013-001/1430
(BHERNI) 		3504004000NRG23090320230158858 10/03/2023 HAYAT SINGH 3504004WL021204 HAYAT SINGH 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086623 MISS HAYAD SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-013-001/1458
(BHERNI) 		3504004000NRG23090320230158859 10/03/2023 ragubir sinh 3504004WL021204 ragubir sinh 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086669 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-013-001/1469
(BHERNI) 		3504004000NRG23090320230158860 10/03/2023 KUSMA DEVI 3504004WL021204 KUSMA DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086699 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-013-001/1505
(BHERNI) 		3504004000NRG23090320230158864 10/03/2023 BISHESWARI DEVI 3504004WL021205 BISHESWARI DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086679 MRS BISHESWARI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-013-001/1528
(BHERNI) 		3504004000NRG23090320230158861 10/03/2023 RAJENDRA SINGH 3504004WL021204 RAJENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086658 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-013-001/1531
(BHERNI) 		3504004000NRG23090320230158862 10/03/2023 PARMANAND 3504004WL021204 PARMANAND 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086657 PARMANAND PUROHIT STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-013-001/1550
(BHERNI) 		3504004000NRG23090320230158866 10/03/2023 DEPA DEVI 3504004WL021205 DEPA DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086681 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-013-001/1550
(BHERNI) 		3504004000NRG23090320230158865 10/03/2023 LAXMAN SINGH 3504004WL021205 LAXMAN SINGH 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086674 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG23090320230158867 10/03/2023 PARWATI DEVI 3504004WL021205 PARWATI DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086680 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-013-001/1594
(BHERNI) 		3504004000NRG23090320230158863 10/03/2023 SANDHYA DEVI 3504004WL021204 SANDHYA DEVI 00415 SBIN0005447 2982 2982 Processed 18/03/2023 9914086626 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-027-002/3409
(GANDASU) 		3504004000NRG23070320230157820 10/03/2023 JAGDEESH PARSHAD 3504004WL021088 JAGDEESH PARSHAD 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086684 JAGDISHPDPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 GHAT UT-04-004-027-002/3770
(GANDASU) 		3504004000NRG23070320230157821 10/03/2023 GYAN SINGH 3504004WL021088 GYAN SINGH 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086624 MR GYAN SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-027-002/3770
(GANDASU) 		3504004000NRG23070320230157822 10/03/2023 PAVITRA DEVI 3504004WL021088 PAVITRA DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086656 PAVITRA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-027-002/3779
(GANDASU) 		3504004000NRG23070320230157823 10/03/2023 Vandana Devi 3504004WL021088 Vandana Devi 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086673 VANDNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHAT UT-04-004-027-002/3784
(GANDASU) 		3504004000NRG23070320230157824 10/03/2023 UMA DEVI 3504004WL021088 UMA DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086686 MRS UMA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-027-002/3785
(GANDASU) 		3504004000NRG23070320230157825 10/03/2023 SHAVITRI DEVI 3504004WL021088 SHAVITRI DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086655 SAVITRI DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-027-002/3817
(GANDASU) 		3504004000NRG23070320230157826 10/03/2023 BILESWARI DEVI 3504004WL021088 BILESWARI DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086694 MRS VILESHVARI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG23070320230157827 10/03/2023 Rajendra Singh 3504004WL021088 Rajendra Singh 00415 SBIN0005447 1491 1491 Rejected 18/03/2023 9914086683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GHAT UT-04-004-027-002/3872
(GANDASU) 		3504004000NRG23070320230157828 10/03/2023 SANGEETA DEVI 3504004WL021088 SANGEETA DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086693 MRS SANGITA STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-027-002/3882
(GANDASU) 		3504004000NRG23070320230157829 10/03/2023 VARTI DEVI 3504004WL021088 VARTI DEVI 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9914086696 MRS VARTI DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-027-002/3894
(GANDASU) 		3504004000NRG23070320230157830 10/03/2023 Deepak Singh 3504004WL021088 Deepak Singh 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9914086687 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 63900 63900
82 GHAT UT-04-004-017-001/35
(SUTOL) 		3504004000NRG23100320230160736 10/03/2023 KAMLA DEVI 3504004WL021424 KAMLA DEVI 246001 2982 2982 Processed 18/03/2023 9914086628 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 179133 179133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_100323APB_FTO_155381 24643501 2982
2 GHAT UT3504004_100323APB_FTO_155381 District Co-operative Bank IBKL070CZSB Gopeshwar 18318
3 GHAT UT3504004_100323APB_FTO_155381 Punjab National Bank PUNB0795500 Ghaat 28329
4 GHAT UT3504004_100323APB_FTO_155381 State Bank of India SBIN0003701 GHAT 65604
5 GHAT UT3504004_100323APB_FTO_155381 State Bank of India SBIN0005447 NANDPRAYAG 63900

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