Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:03:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100323APB_FTO_155387
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-04-004-014-001/1542
(SARPANI) 		3504004000NRG23090320230158849 10/03/2023 YASODHA DEVI 3504004WL021203 YASODHA DEVI 00354 PUNB0408300 1278 1278 Processed 18/03/2023 9914087952 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-014-001/1572
(SARPANI) 		3504004000NRG23100320230160240 10/03/2023 KHILAP SINGH 3504004WL021364 KHILAP SINGH 00354 PUNB0408300 1278 1278 Processed 18/03/2023 9914087948 MR KHILAP SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-014-001/16
(SARPANI) 		3504004000NRG23090320230158851 10/03/2023 faguni devi 3504004WL021203 faguni devi 00354 PUNB0408300 1278 1278 Processed 18/03/2023 9914088014 FAGUNI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
4 GHAT UT-04-004-008-001/812
(LUNTARA) 		3504004000NRG23100320230160298 10/03/2023 VIIPIN SINGH 3504004WL021372 VIIPIN SINGH 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914088021 VIPINSINGHSOYASHPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-008-001/856
(LUNTARA) 		3504004000NRG23100320230160302 10/03/2023 Madan singh 3504004WL021372 Madan singh 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914087944 MADAN SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-008-001/856
(LUNTARA) 		3504004000NRG23100320230160303 10/03/2023 SARSHWATI DEVI 3504004WL021372 SARSHWATI DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914087945 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-014-001/1549
(SARPANI) 		3504004000NRG23090320230158850 10/03/2023 Mahender singh 3504004WL021203 Mahender singh 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087958 MAHENDRA SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-014-001/1554
(SARPANI) 		3504004000NRG23100320230160239 10/03/2023 DEV SINGH 3504004WL021364 DEV SINGH 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088010 DEV SINGH NEGI S/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-014-001/1572
(SARPANI) 		3504004000NRG23100320230160241 10/03/2023 GOMATI DEVI 3504004WL021364 GOMATI DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087943 GOMATI DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-014-001/1579
(SARPANI) 		3504004000NRG23100320230160242 10/03/2023 VIJAY PAL 3504004WL021364 VIJAY PAL 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087949 VIJAY LAL S/O VANSHI LAL PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-014-001/1582
(SARPANI) 		3504004000NRG23100320230159824 10/03/2023 MAHIPAL LAL 3504004WL021314 MAHIPAL LAL 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088012 MAHIPAL LAL S/O CHANKHI DAS PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-014-001/1587
(SARPANI) 		3504004000NRG23100320230159825 10/03/2023 DIPU LAL 3504004WL021314 DIPU LAL 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087953 DEEPU LAL S/O PYARA DAS PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-014-001/1587
(SARPANI) 		3504004000NRG23100320230159826 10/03/2023 RAKHA DEVI 3504004WL021314 RAKHA DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088019 REKHA DEVI W/O DEEPU LAL PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-014-001/1606
(SARPANI) 		3504004000NRG23090320230158852 10/03/2023 DEVESHWARI DEVI 3504004WL021203 DEVESHWARI DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088016 DEVESHVARI DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-014-001/1626
(SARPANI) 		3504004000NRG23090320230158855 10/03/2023 Ankosh singh 3504004WL021203 Ankosh singh 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087941 ANKOSH SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-014-001/1626
(SARPANI) 		3504004000NRG23090320230158854 10/03/2023 GOURI DEVI 3504004WL021203 GOURI DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088011 GAURI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-014-001/1644
(SARPANI) 		3504004000NRG23090320230158856 10/03/2023 DEEPA DEVI 3504004WL021203 DEEPA DEVI 00354 PUNB0795500 639 639 Processed 18/03/2023 9914087942 DEEPA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-014-001/1644
(SARPANI) 		3504004000NRG23090320230158857 10/03/2023 SANJAY SINGH 3504004WL021203 SANJAY SINGH 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087940 SANJAY SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-014-001/1649
(SARPANI) 		3504004000NRG23100320230160244 10/03/2023 KAMALA DEVI 3504004WL021364 KAMALA DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087939 KAMALA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-014-001/1649
(SARPANI) 		3504004000NRG23100320230160243 10/03/2023 RAJENDRA SINGH 3504004WL021364 RAJENDRA SINGH 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914088013 RAJINDER SINGH BHANDARI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-014-001/1670
(SARPANI) 		3504004000NRG23100320230159827 10/03/2023 Rekha devi 3504004WL021314 Rekha devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087947 REKHA DEVI W/O DALIP RAM PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-014-001/1681
(SARPANI) 		3504004000NRG23100320230159828 10/03/2023 KARTIKI DEVI 3504004WL021314 KARTIKI DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087951 KARTIKI W/O NANDU LAL PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-014-001/6820
(SARPANI) 		3504004000NRG23100320230159829 10/03/2023 Narendra Ram 3504004WL021314 Narendra Ram 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087956 NARENDRA RAM S/O DIWANI RAM PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-022-002/2652
(KANDAI) 		3504004000NRG23100320230160249 10/03/2023 RAKHI DEVI 3504004WL021365 RAKHI DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914087955 RAKHI NEGI W/O ABAL SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-022-002/2703
(KANDAI) 		3504004000NRG23100320230160250 10/03/2023 MANGLA DEVI 3504004WL021365 MANGLA DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914088018 MANGALA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-022-002/2783
(KANDAI) 		3504004000NRG23100320230160252 10/03/2023 MANOHAR SINGH 3504004WL021365 MANOHAR SINGH 00354 PUNB0795500 426 426 Processed 18/03/2023 9914087938 MANOHAR SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-022-002/2925
(KANDAI) 		3504004000NRG23100320230160253 10/03/2023 Kamalnyan 3504004WL021365 Kamalnyan 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9914088015 KAMALNAYAN S/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-025-001/2947
(LANKHI) 		3504004000NRG23100320230160656 10/03/2023 RAM SINGH 3504004WL021416 RAM SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914088020 MR RAM SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-025-001/3095
(LANKHI) 		3504004000NRG23100320230160273 10/03/2023 LAXMI PRASAD 3504004WL021368 LAXMI PRASAD 00354 PUNB0795500 639 639 Processed 18/03/2023 9914088009 LAKSHMI PRASAD S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-025-001/3095
(LANKHI) 		3504004000NRG23100320230160272 10/03/2023 PUSPA DEVI 3504004WL021368 PUSPA DEVI 00354 PUNB0795500 639 639 Processed 18/03/2023 9914087954 PUSHPA DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-025-001/4305
(LANKHI) 		3504004000NRG23100320230160658 10/03/2023 SHAKAR SINGH 3504004WL021416 SHAKAR SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914088008 SHANKAR SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-025-001/4556
(LANKHI) 		3504004000NRG23100320230160279 10/03/2023 KHIMANAND SATI 3504004WL021368 KHIMANAND SATI 00354 PUNB0795500 639 639 Processed 18/03/2023 9914088017 KHIMANAND SATI S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-040-002/5878
(USTOLI) 		3504004000NRG23070320230157837 10/03/2023 Vipul Singh 3504004WL021089 Vipul Singh 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087946 VIPUL SINGH S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-040-002/5881
(USTOLI) 		3504004000NRG23070320230157839 10/03/2023 RNJET SINGH 3504004WL021089 RNJET SINGH 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914087950 RANJEET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-047-001/7086
(KURUD) 		3504004000NRG23100320230160283 10/03/2023 DHANI RAM 3504004WL021370 DHANI RAM 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914087957 DHANI LAL S/O SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 40683 40683
36 GHAT UT-04-004-004-001/362
(CHRBANG) 		3504004000NRG23090320230158354 10/03/2023 RAI SINGH 3504004WL021144 RAI SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914087979 RAI SINGH SO RAGHUBIR SINGH UNION BANK OF INDIA(508500)
37 GHAT UT-04-004-008-001/801
(LUNTARA) 		3504004000NRG23100320230160296 10/03/2023 PURAN SINGH 3504004WL021372 PURAN SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914087975 POORAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHAT UT-04-004-008-001/8243
(LUNTARA) 		3504004000NRG23100320230160301 10/03/2023 GAMBEER SINGH 3504004WL021372 GAMBEER SINGH 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9914087982 MR GAMBHIR SINGH PHARSWAN STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-014-001/1542
(SARPANI) 		3504004000NRG23090320230158848 10/03/2023 MAHENDRA SINGH 3504004WL021203 MAHENDRA SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087985 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-014-001/1606
(SARPANI) 		3504004000NRG23090320230158853 10/03/2023 BACHAN SINGH 3504004WL021203 BACHAN SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087964 MR BACHAN SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-014-001/16815
(SARPANI) 		3504004000NRG23100320230160245 10/03/2023 Yaduver singh 3504004WL021364 Yaduver singh 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087990 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-014-001/16821
(SARPANI) 		3504004000NRG23100320230160246 10/03/2023 Ranveer singh 3504004WL021364 Ranveer singh 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087987 MR RANVEER SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23100320230159805 10/03/2023 BHARAT SINGH 3504004WL021311 BHARAT SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087992 MR BHARAT SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23100320230159806 10/03/2023 KALA DEVI 3504004WL021311 KALA DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087993 MR KALA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-021-001/2334
(NARNGI) 		3504004000NRG23100320230159807 10/03/2023 NAND LAL 3504004WL021311 NAND LAL 00415 SBIN0003701 852 852 Processed 18/03/2023 9914087986 MR NAND RAM STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-021-001/2354
(NARNGI) 		3504004000NRG23100320230159808 10/03/2023 ASHARI DEVI 3504004WL021311 ASHARI DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087980 ASADI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-021-001/2357
(NARNGI) 		3504004000NRG23100320230159809 10/03/2023 ATMA RAM 3504004WL021311 ATMA RAM 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087995 MR AATMA RAM STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-021-001/2385
(NARNGI) 		3504004000NRG23100320230159810 10/03/2023 VIKRAM SINGH 3504004WL021311 VIKRAM SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087968 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-021-001/2390
(NARNGI) 		3504004000NRG23100320230159811 10/03/2023 SAJITA DEVI 3504004WL021311 SAJITA DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9914087963 MRS SAJITA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-021-001/4
(NARNGI) 		3504004000NRG23100320230159812 10/03/2023 PRAKASH KUMAR 3504004WL021311 PRAKASH KUMAR 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087978 PRAKASH KUMAR STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-025-001/4172
(LANKHI) 		3504004000NRG23100320230160274 10/03/2023 SHIV PARSHAD 3504004WL021368 SHIV PARSHAD 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087974 SHIV PRASAD STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-025-001/4204
(LANKHI) 		3504004000NRG23100320230160276 10/03/2023 DEVI PRASAD 3504004WL021368 DEVI PRASAD 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087969 DEVI PRASAD STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-025-001/4204
(LANKHI) 		3504004000NRG23100320230160275 10/03/2023 DEVKI DEVI 3504004WL021368 DEVKI DEVI 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087999 MS DEEVKI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-025-001/4218
(LANKHI) 		3504004000NRG23100320230160278 10/03/2023 DEV SINGH 3504004WL021368 DEV SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087984 MR DEV SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-025-001/4218
(LANKHI) 		3504004000NRG23100320230160277 10/03/2023 KUNTI DEVI 3504004WL021368 KUNTI DEVI 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087967 DEV SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-025-001/4230
(LANKHI) 		3504004000NRG23100320230160657 10/03/2023 RESHMA DEVI 3504004WL021416 RESHMA DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914087991 MR BHARAT SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-040-001/5696
(USTOLI) 		3504004000NRG23070320230157831 10/03/2023 BINDI DEVI 3504004WL021089 BINDI DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914087977 BINDI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-040-001/5755
(USTOLI) 		3504004000NRG23070320230157832 10/03/2023 HARAK SINGH 3504004WL021089 HARAK SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087983 MR HARK SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-040-001/5756
(USTOLI) 		3504004000NRG23070320230157833 10/03/2023 KHIMULI DEVI 3504004WL021089 KHIMULI DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9914087961 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-040-001/5791
(USTOLI) 		3504004000NRG23070320230157834 10/03/2023 HAYAT SINGH 3504004WL021089 HAYAT SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087962 MR HAYAT SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-040-001/5824
(USTOLI) 		3504004000NRG23070320230157835 10/03/2023 BASANTI DEVI 3504004WL021089 BASANTI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087988 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-040-002/5876
(USTOLI) 		3504004000NRG23070320230157836 10/03/2023 BHIM SINGH 3504004WL021089 BHIM SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087966 BHIM SINGH BISHT STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-040-002/5880
(USTOLI) 		3504004000NRG23070320230157838 10/03/2023 HIMMAT SINGH 3504004WL021089 HIMMAT SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087960 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-040-002/5892
(USTOLI) 		3504004000NRG23070320230157840 10/03/2023 SEETA DEVI 3504004WL021089 SEETA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914087981 MRS SITA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-040-002/5893
(USTOLI) 		3504004000NRG23070320230157841 10/03/2023 KAMLA DEVI 3504004WL021089 KAMLA DEVI 00415 SBIN0003701 852 852 Processed 18/03/2023 9914087989 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-040-002/5986
(USTOLI) 		3504004000NRG23070320230157842 10/03/2023 RADHA DEVI 3504004WL021089 RADHA DEVI 00415 SBIN0003701 639 639 Processed 18/03/2023 9914087976 RADHA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-040-002/5995
(USTOLI) 		3504004000NRG23070320230157843 10/03/2023 MOHAN SINGH 3504004WL021089 MOHAN SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9914087965 MOHAN RAWAT STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-047-001/7221
(KURUD) 		3504004000NRG23100320230160284 10/03/2023 PAWITRA DEVI 3504004WL021370 PAWITRA DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914088000 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 36210 36210
69 GHAT UT-04-004-022-002/2575
(KANDAI) 		3504004000NRG23100320230160210 10/03/2023 MAHESWARI DEVI 3504004WL021361 MAHESWARI DEVI 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087973 MAHESHA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHAT UT-04-004-022-002/2575
(KANDAI) 		3504004000NRG23100320230160211 10/03/2023 RAKESH KUMAR 3504004WL021361 RAKESH KUMAR 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087959 MR RAKESH STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-022-002/2596
(KANDAI) 		3504004000NRG23100320230160247 10/03/2023 DHANULI DEVI 3504004WL021365 DHANULI DEVI 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087998 DHANULI DEVI UCO BANK(607066)
72 GHAT UT-04-004-022-002/2768
(KANDAI) 		3504004000NRG23100320230160251 10/03/2023 PUSHPA DEVI 3504004WL021365 PUSHPA DEVI 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087994 MISS RAKHI UNG PUSHPA DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-022-002/2803
(KANDAI) 		3504004000NRG23100320230160214 10/03/2023 Kamla devi 3504004WL021361 Kamla devi 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087997 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-022-002/2834
(KANDAI) 		3504004000NRG23100320230160215 10/03/2023 VIMLA DEVI 3504004WL021361 VIMLA DEVI 00415 SBIN0005447 1704 1704 Processed 18/03/2023 9914087996 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
75 GHAT UT-04-004-022-002/2599
(KANDAI) 		3504004000NRG23100320230160248 10/03/2023 BALDEV SINGH 3504004WL021365 BALDEV SINGH 00691 IPOS0000001 1704 1704 Processed 18/03/2023 9914087971 MR BALDEV SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-022-002/2802
(KANDAI) 		3504004000NRG23100320230160213 10/03/2023 Surendra Lal 3504004WL021361 Surendra Lal 00691 IPOS0000001 1704 1704 Processed 18/03/2023 9914087970 SURENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 GHAT UT-04-004-022-002/2961
(KANDAI) 		3504004000NRG23100320230160254 10/03/2023 PARWATI DEVI 3504004WL021365 PARWATI DEVI 00691 IPOS0000001 1704 1704 Processed 18/03/2023 9914087972 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
78 GHAT UT-04-004-004-001/342
(CHRBANG) 		3504004000NRG23090320230158353 10/03/2023 sohan singh 3504004WL021144 sohan singh 246001 1491 1491 Processed 18/03/2023 9914088002 MR SOHAN SINGH STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-008-001/801
(LUNTARA) 		3504004000NRG23100320230160297 10/03/2023 SHONDI DEVI 3504004WL021372 SHONDI DEVI 246001 1704 1704 Processed 18/03/2023 9914088001 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHAT UT-04-004-008-001/8235
(LUNTARA) 		3504004000NRG23100320230160300 10/03/2023 Chaita devi 3504004WL021372 Chaita devi 246001 1704 1704 Processed 18/03/2023 9914088004 CHAITA DEVI W/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
81 GHAT UT-04-004-008-001/8235
(LUNTARA) 		3504004000NRG23100320230160299 10/03/2023 Parveen singh 3504004WL021372 Parveen singh 246001 1704 1704 Processed 18/03/2023 9914088003 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-022-002/2499
(KANDAI) 		3504004000NRG23100320230160209 10/03/2023 KUNDAN LAL 3504004WL021361 KUNDAN LAL 246001 1704 1704 Processed 18/03/2023 9914088006 MR KUNDAN LAL STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-022-002/2666
(KANDAI) 		3504004000NRG23100320230160212 10/03/2023 SUDAMA LAL 3504004WL021361 SUDAMA LAL 246001 1704 1704 Processed 18/03/2023 9914088007 MR SUDAMA LAL STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-025-001/2
(LANKHI) 		3504004000NRG23100320230160655 10/03/2023 kunti devi 3504004WL021416 kunti devi 246001 1491 1491 Processed 18/03/2023 9914088005 KUNTI DEVI W/O KARNA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
Total 107565 107565

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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_155387 24643501 6603
2 GHAT UT3504004_100323APB_FTO_155387 24644901 4899
3 GHAT UT3504004_100323APB_FTO_155387 Punjab National Bank PUNB0408300 GOPESHWAR 3834
4 GHAT UT3504004_100323APB_FTO_155387 Punjab National Bank PUNB0795500 Ghaat 40683
5 GHAT UT3504004_100323APB_FTO_155387 State Bank of India SBIN0003701 GHAT 36210
6 GHAT UT3504004_100323APB_FTO_155387 State Bank of India SBIN0005447 NANDPRAYAG 10224
7 GHAT UT3504004_100323APB_FTO_155387 India Post Payments Bank IPOS0000001 IPOS0000001 3408
8 GHAT UT3504004_100323APB_FTO_155387 India Post Payments Bank IPOS0000001 PAURI 1704

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