Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:41:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_100323APB_FTO_155393
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-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG23100320230160643 10/03/2023 JAMUNA DEVI 3504004WL021414 JAMUNA DEVI 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9914082442 JAMUNADEVIWOJAMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 213 213
2 GHAT UT-04-004-025-001/4267
(LANKHI) 		3504004000NRG23100320230160644 10/03/2023 PARWATI DEVI 3504004WL021414 PARWATI DEVI 00354 PUNB0408300 213 213 Processed 18/03/2023 9914082500 PARWATI DEVI W/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
3 GHAT UT-04-004-005-001/28
(SUNG) 		3504004000NRG23100320230160352 10/03/2023 SMT SAWTRI DEVI 3504004WL021380 SMT SAWTRI DEVI 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082502 SAVITRI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-005-001/503
(SUNG) 		3504004000NRG23100320230160357 10/03/2023 kusama devi 3504004WL021380 kusama devi 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082503 KUSMA DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-005-001/511
(SUNG) 		3504004000NRG23100320230160358 10/03/2023 YASHWANT SINGH 3504004WL021380 YASHWANT SINGH 00354 PUNB0795500 213 213 Processed 18/03/2023 9914082496 YASHWANT SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-020-001/2415
(PAGNA) 		3504004000NRG23100320230160208 10/03/2023 MOHAN SINGH RANA 3504004WL021360 MOHAN SINGH RANA 00354 PUNB0795500 852 852 Processed 18/03/2023 9914082495 MR MOHAN SINGH RANA STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-025-001/3062-A
(LANKHI) 		3504004000NRG23100320230160659 10/03/2023 MANJU DEVI 3504004WL021417 MANJU DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914082510 MANJU DEVI W/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/4093
(LANKHI) 		3504004000NRG23100320230160663 10/03/2023 SAWATRI DEVI 3504004WL021417 SAWATRI DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914082509 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/4176
(LANKHI) 		3504004000NRG23100320230160664 10/03/2023 BAGWATI PRASHAD 3504004WL021417 BAGWATI PRASHAD 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914082504 BHAGWATI PRASAD S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-025-001/4176
(LANKHI) 		3504004000NRG23100320230160665 10/03/2023 vineeta devi 3504004WL021417 vineeta devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9914082507 BINITA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-029-001/3935
(MOKH TALLA) 		3504004000NRG23100320230160681 10/03/2023 MAHESHWARI DEVI 3504004WL021419 MAHESHWARI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914082498 MAHESHVARI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-029-001/3960
(MOKH TALLA) 		3504004000NRG23100320230160682 10/03/2023 PRADEEP SINGH 3504004WL021419 PRADEEP SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9914082497 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-045-001/42709
(MATHKOT) 		3504004000NRG23100320230160668 10/03/2023 Devender singh 3504004WL021418 Devender singh 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082490 DEVENDRA SINGH NEGI S/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-045-001/42710
(MATHKOT) 		3504004000NRG23100320230160669 10/03/2023 Harender singh 3504004WL021418 Harender singh 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082499 HARENDRA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-046-001/6865-A
(SYARI BANGALI) 		3504004000NRG23100320230159813 10/03/2023 JANKI DEVI 3504004WL021312 JANKI DEVI 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082506 JANKI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-046-001/6906
(SYARI BANGALI) 		3504004000NRG23100320230159816 10/03/2023 Deepa devi 3504004WL021312 Deepa devi 00354 PUNB0795500 639 639 Processed 18/03/2023 9914082508 DEEPADEVIWONARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GHAT UT-04-004-046-001/7255
(SYARI BANGALI) 		3504004000NRG23100320230159820 10/03/2023 KAVITA DEVI 3504004WL021312 KAVITA DEVI 00354 PUNB0795500 426 426 Processed 18/03/2023 9914082501 KAVITA DEVI W/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-047-001/38
(KURUD) 		3504004000NRG23100320230160649 10/03/2023 DEVANDERA 3504004WL021415 DEVANDERA 00354 PUNB0795500 213 213 Processed 18/03/2023 9914082505 DEVENDRA PRASAD S/O BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 12567 12567
19 GHAT UT-04-004-005-001/14
(SUNG) 		3504004000NRG23100320230160348 10/03/2023 KALAM SINGH 3504004WL021380 KALAM SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082448 MR KALAM SINGH STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-005-001/14
(SUNG) 		3504004000NRG23100320230160347 10/03/2023 MUNNI DEVI 3504004WL021380 MUNNI DEVI 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082473 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-005-001/26
(SUNG) 		3504004000NRG23100320230160351 10/03/2023 Neelam Bisht 3504004WL021380 Neelam Bisht 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082512 Ms. KUMARI NEELAM INDIAN BANK(607105)
22 GHAT UT-04-004-005-001/28
(SUNG) 		3504004000NRG23100320230160353 10/03/2023 MOHAN SINGH 3504004WL021380 MOHAN SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082475 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-005-001/472
(SUNG) 		3504004000NRG23100320230160354 10/03/2023 GODANBARI DEVI 3504004WL021380 GODANBARI DEVI 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082446 G DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-005-001/502
(SUNG) 		3504004000NRG23100320230160355 10/03/2023 DALVEER SINGH 3504004WL021380 DALVEER SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082455 MR DALBIR SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-005-001/503
(SUNG) 		3504004000NRG23100320230160356 10/03/2023 PARMOD SINGH 3504004WL021380 PARMOD SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082459 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-008-001/762
(LUNTARA) 		3504004000NRG23100320230160305 10/03/2023 khilap singh 3504004WL021373 khilap singh 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082480 MR KHILAP SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-008-001/762
(LUNTARA) 		3504004000NRG23100320230160304 10/03/2023 MANGLA DEVI 3504004WL021373 MANGLA DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082451 MANGALADEVIWOSHANKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GHAT UT-04-004-008-001/793
(LUNTARA) 		3504004000NRG23100320230160306 10/03/2023 BHAG DARSHAN 3504004WL021373 BHAG DARSHAN 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082467 MR BHAG DARSHAN SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-008-001/793
(LUNTARA) 		3504004000NRG23100320230160307 10/03/2023 REEMA DEVI 3504004WL021373 REEMA DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082516 REEMADEVIWOBHAKTDARSHANSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GHAT UT-04-004-008-001/878
(LUNTARA) 		3504004000NRG23100320230160308 10/03/2023 JAIKRIT SINGH 3504004WL021373 JAIKRIT SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082519 JAYKRIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHAT UT-04-004-008-001/881
(LUNTARA) 		3504004000NRG23100320230160309 10/03/2023 DASHRATH SINGH 3504004WL021373 DASHRATH SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082452 DASHARATHSINGHSOSUMERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GHAT UT-04-004-008-001/881
(LUNTARA) 		3504004000NRG23100320230160310 10/03/2023 KAMALA DEVI 3504004WL021373 KAMALA DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9914082472 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-020-001/2208
(PAGNA) 		3504004000NRG23100320230160207 10/03/2023 SHARAD SINGH 3504004WL021360 SHARAD SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9914082489 MR SARAD SINGH BISHT STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-025-001/3086
(LANKHI) 		3504004000NRG23100320230160660 10/03/2023 RAKESH CHANDRA 3504004WL021417 RAKESH CHANDRA 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082517 RAKESHCHANDERSATI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 GHAT UT-04-004-025-001/4040
(LANKHI) 		3504004000NRG23100320230160662 10/03/2023 Sarojani devi 3504004WL021417 Sarojani devi 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082468 MS SAROJ DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG23100320230160642 10/03/2023 JAMAN SINGH 3504004WL021414 JAMAN SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082445 JAMAN SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-025-001/4123
(LANKHI) 		3504004000NRG23100320230160280 10/03/2023 DIGPAL SINGH 3504004WL021369 DIGPAL SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082464 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-025-001/4123
(LANKHI) 		3504004000NRG23100320230160281 10/03/2023 VIMLA DEVI 3504004WL021369 VIMLA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082465 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-025-001/4282
(LANKHI) 		3504004000NRG23100320230160645 10/03/2023 DEVESHWARI DEVI 3504004WL021414 DEVESHWARI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082457 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-025-001/4296
(LANKHI) 		3504004000NRG23100320230160282 10/03/2023 PRITHVI RAJ SINGH 3504004WL021369 PRITHVI RAJ SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082518 PRITHVIRAJ SINGH S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
41 GHAT UT-04-004-025-001/4315
(LANKHI) 		3504004000NRG23100320230160666 10/03/2023 KUNWAR SINGH 3504004WL021417 KUNWAR SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082443 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-029-001/3814
(MOKH TALLA) 		3504004000NRG23100320230160678 10/03/2023 BHAWANI DEVI 3504004WL021419 BHAWANI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914082469 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-029-001/3894
(MOKH TALLA) 		3504004000NRG23100320230160679 10/03/2023 ASHAR SINGH 3504004WL021419 ASHAR SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914082474 MR ASHAD SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-029-001/3898
(MOKH TALLA) 		3504004000NRG23100320230160680 10/03/2023 NANDI DEVI 3504004WL021419 NANDI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914082482 MS NANDI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-029-001/4087
(MOKH TALLA) 		3504004000NRG23100320230160683 10/03/2023 PUSHKAR SINGH 3504004WL021419 PUSHKAR SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9914082478 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-042-002/6082
(BIJAR) 		3504004000NRG23100320230159821 10/03/2023 JITENDRA KUMAR 3504004WL021313 JITENDRA KUMAR 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082447 JITENDRA KUMAR STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-042-002/6082
(BIJAR) 		3504004000NRG23100320230159822 10/03/2023 PUSHPA DEVI 3504004WL021313 PUSHPA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082450 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-042-002/6110
(BIJAR) 		3504004000NRG23100320230159823 10/03/2023 sushila devi 3504004WL021313 sushila devi 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9914082485 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-045-001/12
(MATHKOT) 		3504004000NRG23100320230160667 10/03/2023 RAM SINGH 3504004WL021418 RAM SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082449 MR RAM SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-045-001/42710
(MATHKOT) 		3504004000NRG23100320230160670 10/03/2023 Rupa devi 3504004WL021418 Rupa devi 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082487 MISS MISS RUPA STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-045-001/42715
(MATHKOT) 		3504004000NRG23100320230160671 10/03/2023 Deepa devi 3504004WL021418 Deepa devi 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082486 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-045-001/6725
(MATHKOT) 		3504004000NRG23100320230160673 10/03/2023 JASPAL SINGH 3504004WL021418 JASPAL SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082456 MR JASPAL SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-045-001/6753
(MATHKOT) 		3504004000NRG23100320230160674 10/03/2023 JETHULI DEVI 3504004WL021418 JETHULI DEVI 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082479 JETHULI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-045-001/6790
(MATHKOT) 		3504004000NRG23100320230160675 10/03/2023 KALA DEVI 3504004WL021418 KALA DEVI 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082444 KALA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-045-001/6823
(MATHKOT) 		3504004000NRG23100320230160676 10/03/2023 PARTAP SINGH 3504004WL021418 PARTAP SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082520 PRATAP SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-045-001/6833
(MATHKOT) 		3504004000NRG23100320230160677 10/03/2023 BARTI DEVI 3504004WL021418 BARTI DEVI 00415 SBIN0003701 639 639 Processed 18/03/2023 9914082460 VARTI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
57 GHAT UT-04-004-046-001/6865-A
(SYARI BANGALI) 		3504004000NRG23100320230159814 10/03/2023 JITENDRA SINGH 3504004WL021312 JITENDRA SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9914082470 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-046-001/6906
(SYARI BANGALI) 		3504004000NRG23100320230159815 10/03/2023 NARENDRA SINGH 3504004WL021312 NARENDRA SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9914082461 MR NARENDERA SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-046-001/6940
(SYARI BANGALI) 		3504004000NRG23100320230159817 10/03/2023 BHOPAL SINGH 3504004WL021312 BHOPAL SINGH 00415 SBIN0003701 426 426 Processed 18/03/2023 9914082462 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-046-001/6940
(SYARI BANGALI) 		3504004000NRG23100320230159818 10/03/2023 DIKPAL SINGH 3504004WL021312 DIKPAL SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9914082471 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-046-001/7249
(SYARI BANGALI) 		3504004000NRG23100320230159819 10/03/2023 SHISHUPAL SINGH 3504004WL021312 SHISHUPAL SINGH 00415 SBIN0003701 639 639 Processed 18/03/2023 9914082453 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-047-001/23
(KURUD) 		3504004000NRG23100320230160648 10/03/2023 SUNIL 3504004WL021415 SUNIL 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082515 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-047-001/7229
(KURUD) 		3504004000NRG23100320230160651 10/03/2023 Manorama devi 3504004WL021415 Manorama devi 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082463 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-047-001/7239
(KURUD) 		3504004000NRG23100320230160652 10/03/2023 Asha devi 3504004WL021415 Asha devi 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082488 MS ASHA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-047-001/7247
(KURUD) 		3504004000NRG23100320230160653 10/03/2023 SHASI DEVI 3504004WL021415 SHASI DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082458 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG23100320230160647 10/03/2023 MAHENDRA SINGH 3504004WL021414 MAHENDRA SINGH 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082454 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG23100320230160646 10/03/2023 SUNITA DEVI 3504004WL021414 SUNITA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9914082476 MR SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33867 33867
68 GHAT UT-04-004-033-001/19
(SEMA) 		3504004000NRG23100320230160707 10/03/2023 BHAWANI DEVI 3504004WL021421 BHAWANI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082481 BHAWANIDEVIWODIGAMBERSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 GHAT UT-04-004-033-001/20
(SEMA) 		3504004000NRG23100320230160708 10/03/2023 BHAGWATI DEVI 3504004WL021421 BHAGWATI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082514 BHAGWATIDEVIWORAJESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 GHAT UT-04-004-033-001/4547
(SEMA) 		3504004000NRG23100320230160709 10/03/2023 UMA DEVI 3504004WL021421 UMA DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082477 MRS UMA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-033-001/4551
(SEMA) 		3504004000NRG23100320230160710 10/03/2023 KALAWATI DEVI 3504004WL021421 KALAWATI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082466 KALAWATIDEVIWOSABERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 GHAT UT-04-004-033-001/4552
(SEMA) 		3504004000NRG23100320230160711 10/03/2023 GUAR SINGH 3504004WL021421 GUAR SINGH 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082513 GAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHAT UT-04-004-033-001/4610
(SEMA) 		3504004000NRG23100320230160712 10/03/2023 DAMYANTI DEVI 3504004WL021421 DAMYANTI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082484 MRS SMT DAMYANTI DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-033-001/4960
(SEMA) 		3504004000NRG23100320230160713 10/03/2023 BEENA DEVI 3504004WL021421 BEENA DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9914082483 BINDIDEVIWORAGHUBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
75 GHAT UT-04-004-005-001/19
(SUNG) 		3504004000NRG23100320230160349 10/03/2023 KASTURA DEVI 3504004WL021380 KASTURA DEVI 246001 426 426 Processed 18/03/2023 9914082511 AVAL SINGH AND KASTURA DEVI PUNJAB NATIONAL BANK(508568)
76 GHAT UT-04-004-005-001/19
(SUNG) 		3504004000NRG23100320230160350 10/03/2023 KASTURA DEVI 3504004WL021380 KASTURA DEVI 246001 426 426 Processed 18/03/2023 9914082493 AVAL SINGH AND KASTURA DEVI PUNJAB NATIONAL BANK(508568)
77 GHAT UT-04-004-025-001/3086
(LANKHI) 		3504004000NRG23100320230160661 10/03/2023 ANITA DEVI 3504004WL021417 ANITA DEVI 246001 1278 1278 Processed 18/03/2023 9914082491 MRS ANITA SATI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-047-001/48
(KURUD) 		3504004000NRG23100320230160650 10/03/2023 NEERAJ 3504004WL021415 NEERAJ 246001 213 213 Processed 18/03/2023 9914082492 NEERAJ S/O MANGLA PRASAD PUNJAB NATIONAL BANK(508568)
79 GHAT UT-04-004-047-001/7563
(KURUD) 		3504004000NRG23100320230160654 10/03/2023 RANJANA DEVI 3504004WL021415 RANJANA DEVI 246001 213 213 Processed 18/03/2023 9914082494 MRS RANJNA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 50907 50907

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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_155393 24643501 2556
2 GHAT UT3504004_100323APB_FTO_155393 District Co-operative Bank IBKL070CZSB Gopeshwar 213
3 GHAT UT3504004_100323APB_FTO_155393 Punjab National Bank PUNB0408300 GOPESHWAR 213
4 GHAT UT3504004_100323APB_FTO_155393 Punjab National Bank PUNB0795500 Ghaat 12567
5 GHAT UT3504004_100323APB_FTO_155393 State Bank of India SBIN0003701 GHAT 33867
6 GHAT UT3504004_100323APB_FTO_155393 State Bank of India SBIN0005447 NANDPRAYAG 1491

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