Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_130323APB_FTO_156883
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-04-004-020-001/2446
(PAGNA) 		3504004000NRG23130320230163788 13/03/2023 Lakhma Devi 3504004WL021763 Lakhma Devi 00112 IBKL070CZSB 1278 1278 Rejected 18/03/2023 9912919971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHAT UT-04-004-022-002/2926
(KANDAI) 		3504004000NRG23130320230163183 13/03/2023 Manju devi 3504004WL021686 Manju devi 00112 IBKL070CZSB 1491 1491 Processed 18/03/2023 9912919878 MANJUDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-033-001/38
(SEMA) 		3504004000NRG23130320230163894 13/03/2023 SULOCHANA DEVI 3504004WL021777 SULOCHANA DEVI 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9912919881 SULOCHNADEVIWOABBLSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-033-001/4613
(SEMA) 		3504004000NRG23130320230163900 13/03/2023 BEER SINGH 3504004WL021777 BEER SINGH 00112 IBKL070CZSB 213 213 Processed 18/03/2023 9912919880 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHAT UT-04-004-040-002/5986
(USTOLI) 		3504004000NRG23130320230163364 13/03/2023 Mehepal Singh 3504004WL021709 Mehepal Singh 00112 IBKL070CZSB 1065 1065 Processed 18/03/2023 9912919879 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4260 4260
6 GHAT UT-04-004-014-001/1572
(SARPANI) 		3504004000NRG23130320230163870 13/03/2023 KHILAP SINGH 3504004WL021774 KHILAP SINGH 00354 PUNB0408300 1704 1704 Processed 18/03/2023 9912919948 MR KHILAP SINGH STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-036-001/4974
(PHALI) 		3504004000NRG23130320230163317 13/03/2023 UMA DEVI 3504004WL021705 UMA DEVI 00354 PUNB0408300 213 213 Processed 18/03/2023 9912919947 UMA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
8 GHAT UT-04-004-004-001/344
(CHRBANG) 		3504004000NRG23130320230163885 13/03/2023 HIRA SINGH 3504004WL021776 HIRA SINGH 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919931 HEERA SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-004-001/366
(CHRBANG) 		3504004000NRG23130320230163888 13/03/2023 RADHA DEVI 3504004WL021776 RADHA DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919930 RADHA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-004-001/423
(CHRBANG) 		3504004000NRG23130320230163890 13/03/2023 SAVITRI DEVI 3504004WL021776 SAVITRI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919938 SAVITRI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/434
(CHRBANG) 		3504004000NRG23130320230163891 13/03/2023 LAXMI DEVI 3504004WL021776 LAXMI DEVI 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919932 LAXMI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-007-001/7555
(KUNANA) 		3504004000NRG23130320230163189 13/03/2023 Reeta Devi 3504004WL021687 Reeta Devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919955 SANJAY PRASAD S/O MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-014-001/1554
(SARPANI) 		3504004000NRG23130320230163869 13/03/2023 DEV SINGH 3504004WL021774 DEV SINGH 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912919933 DEV SINGH NEGI S/O DARWAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-014-001/1572
(SARPANI) 		3504004000NRG23130320230163871 13/03/2023 GOMATI DEVI 3504004WL021774 GOMATI DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912919940 GOMATI DEVI W/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-014-001/1579
(SARPANI) 		3504004000NRG23130320230163872 13/03/2023 VIJAY PAL 3504004WL021774 VIJAY PAL 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912919950 VIJAY LAL S/O VANSHI LAL PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-014-001/1649
(SARPANI) 		3504004000NRG23130320230163874 13/03/2023 KAMALA DEVI 3504004WL021774 KAMALA DEVI 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912919937 KAMALA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-014-001/1649
(SARPANI) 		3504004000NRG23130320230163873 13/03/2023 RAJENDRA SINGH 3504004WL021774 RAJENDRA SINGH 00354 PUNB0795500 1704 1704 Processed 18/03/2023 9912919935 RAJINDER SINGH BHANDARI STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-022-002/2929
(KANDAI) 		3504004000NRG23130320230163753 13/03/2023 Prabhat singh 3504004WL021758 Prabhat singh 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919929 PRABHAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23130320230163314 13/03/2023 KAMLA RAM 3504004WL021705 KAMLA RAM 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919934 KAMLA RAM S/O TILLI LAL PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-036-001/9501
(PHALI) 		3504004000NRG23130320230163323 13/03/2023 jaibeer singh 3504004WL021705 jaibeer singh 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919942 JAIBEER SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG23130320230163327 13/03/2023 PAPPU RAWAT 3504004WL021705 PAPPU RAWAT 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919943 PAPPU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT UT-04-004-036-001/9555
(PHALI) 		3504004000NRG23130320230163328 13/03/2023 sakuntala devi 3504004WL021705 sakuntala devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919953 SHAKUNTALA DEVI W/O ANIL PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG23130320230163330 13/03/2023 sumitra devi 3504004WL021705 sumitra devi 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919954 SUMITRA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-037-001/6381
(BHETI) 		3504004000NRG23130320230163687 13/03/2023 SABAR SINGH 3504004WL021750 SABAR SINGH 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919952 SABAR SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-037-001/6468
(BHETI) 		3504004000NRG23130320230163706 13/03/2023 SARITA DEVI 3504004WL021752 SARITA DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919939 SARITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-037-001/6528
(BHETI) 		3504004000NRG23130320230163708 13/03/2023 USHA DEVI 3504004WL021752 USHA DEVI 00354 PUNB0795500 1278 1278 Processed 18/03/2023 9912919936 USHA DEVI W/O THOSA MANI PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-037-001/6605
(BHETI) 		3504004000NRG23130320230163685 13/03/2023 Laxman singh 3504004WL021749 Laxman singh 00354 PUNB0795500 1491 1491 Processed 18/03/2023 9912919941 LAXMAN SINGH RAWAT UNION BANK OF INDIA(508500)
28 GHAT UT-04-004-040-001/5755
(USTOLI) 		3504004000NRG23130320230163355 13/03/2023 SUKRI DEVI 3504004WL021709 SUKRI DEVI 00354 PUNB0795500 1065 1065 Processed 18/03/2023 9912919949 SHUKRI DEVI W/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-040-002/5878
(USTOLI) 		3504004000NRG23130320230163359 13/03/2023 KANTA DEVI 3504004WL021709 KANTA DEVI 00354 PUNB0795500 1065 1065 Processed 18/03/2023 9912919946 KANTA DEVI W/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-040-002/5880
(USTOLI) 		3504004000NRG23130320230163361 13/03/2023 DEVESHWARI DEVI 3504004WL021709 DEVESHWARI DEVI 00354 PUNB0795500 1065 1065 Processed 18/03/2023 9912919951 DEVESHWARI DEVI W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-040-002/5893
(USTOLI) 		3504004000NRG23130320230163363 13/03/2023 Dheeraj singh 3504004WL021709 Dheeraj singh 00354 PUNB0795500 1065 1065 Processed 18/03/2023 9912919944 DHEERAJ SINGH S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-040-002/5995
(USTOLI) 		3504004000NRG23130320230163366 13/03/2023 RAJESHWARI DEVI 3504004WL021709 RAJESHWARI DEVI 00354 PUNB0795500 852 852 Processed 18/03/2023 9912919945 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-040-002/6005
(USTOLI) 		3504004000NRG23130320230163367 13/03/2023 KUNTI DEVI 3504004WL021709 KUNTI DEVI 00354 PUNB0795500 852 852 Processed 18/03/2023 9912919956 KUNTI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34932 34932
34 GHAT UT-04-004-004-001/345
(CHRBANG) 		3504004000NRG23130320230163886 13/03/2023 DASHMI DEVI 3504004WL021776 DASHMI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919920 MS DASHMI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-004-001/359
(CHRBANG) 		3504004000NRG23130320230163887 13/03/2023 LAKHPAT SINGH 3504004WL021776 LAKHPAT SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919904 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-004-001/484
(CHRBANG) 		3504004000NRG23130320230163892 13/03/2023 mahiswari devi 3504004WL021776 mahiswari devi 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919958 MS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-007-001/654
(KUNANA) 		3504004000NRG23130320230163184 13/03/2023 GANGOTRI DEVI 3504004WL021687 GANGOTRI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919899 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-007-001/660
(KUNANA) 		3504004000NRG23130320230163185 13/03/2023 MANSA RAM 3504004WL021687 MANSA RAM 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919900 MANSA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHAT UT-04-004-007-001/7435
(KUNANA) 		3504004000NRG23130320230163186 13/03/2023 BHADULI DEVI 3504004WL021687 BHADULI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919906 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-007-001/7435
(KUNANA) 		3504004000NRG23130320230163187 13/03/2023 MOHAN PRASAD 3504004WL021687 MOHAN PRASAD 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919886 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHAT UT-04-004-007-001/7462
(KUNANA) 		3504004000NRG23130320230163188 13/03/2023 REKHA DEVI 3504004WL021687 REKHA DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919965 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHAT UT-04-004-014-001/16815
(SARPANI) 		3504004000NRG23130320230163875 13/03/2023 Yaduver singh 3504004WL021774 Yaduver singh 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9912919907 MR YADUVIR SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-014-001/16821
(SARPANI) 		3504004000NRG23130320230163876 13/03/2023 Ranveer singh 3504004WL021774 Ranveer singh 00415 SBIN0003701 1704 1704 Processed 18/03/2023 9912919905 MR RANVEER SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-020-001/2272
(PAGNA) 		3504004000NRG23130320230163786 13/03/2023 PUSHKAR SINGH 3504004WL021763 PUSHKAR SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919916 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-020-001/2327
(PAGNA) 		3504004000NRG23130320230163787 13/03/2023 Virma Devi 3504004WL021763 Virma Devi 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919918 MS VIRMA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-022-002/2820
(KANDAI) 		3504004000NRG23130320230163749 13/03/2023 Nima devi 3504004WL021758 Nima devi 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919917 MRS NIMA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-002/2822
(KANDAI) 		3504004000NRG23130320230163750 13/03/2023 HEERA DEVI 3504004WL021758 HEERA DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919925 MRS HEERA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-002/2929
(KANDAI) 		3504004000NRG23130320230163752 13/03/2023 Rameswari devi 3504004WL021758 Rameswari devi 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919926 RAMESHWARI CANARA BANK(508532)
49 GHAT UT-04-004-033-001/4650
(SEMA) 		3504004000NRG23130320230163901 13/03/2023 RUPA DEVI 3504004WL021777 RUPA DEVI 00415 SBIN0003701 213 213 Processed 18/03/2023 9912919894 RUPADEVIWOBALBIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23130320230163315 13/03/2023 ASHA DEVI 3504004WL021705 ASHA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919884 ASHA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23130320230163316 13/03/2023 VIKRAM RAM 3504004WL021705 VIKRAM RAM 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919908 VIKRAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-036-001/4974
(PHALI) 		3504004000NRG23130320230163318 13/03/2023 Rajendar Singh 3504004WL021705 Rajendar Singh 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919970 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-036-001/5002
(PHALI) 		3504004000NRG23130320230163319 13/03/2023 TRILOK SINGH 3504004WL021705 TRILOK SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919885 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-036-001/5073
(PHALI) 		3504004000NRG23130320230163320 13/03/2023 DEVI LAL 3504004WL021705 DEVI LAL 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919888 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHAT UT-04-004-036-001/5073
(PHALI) 		3504004000NRG23130320230163321 13/03/2023 PUSPA DEVI 3504004WL021705 PUSPA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919901 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-036-001/5075
(PHALI) 		3504004000NRG23130320230163322 13/03/2023 PUSHKAR SINGH 3504004WL021705 PUSHKAR SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919889 PUSKAR SINGH RANA STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-036-001/9521
(PHALI) 		3504004000NRG23130320230163324 13/03/2023 MAHENDRA SINGH 3504004WL021705 MAHENDRA SINGH 00415 SBIN0003701 852 852 Processed 18/03/2023 9912919898 MR MAHENDER SINGH RAWAT STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-036-001/9522
(PHALI) 		3504004000NRG23130320230163325 13/03/2023 SURESHI DEVI 3504004WL021705 SURESHI DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919890 SURESHI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG23130320230163326 13/03/2023 AMBI DEVI 3504004WL021705 AMBI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919902 MISS AMBI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG23130320230163329 13/03/2023 manoj singh 3504004WL021705 manoj singh 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919909 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-037-001/5127
(BHETI) 		3504004000NRG23130320230163680 13/03/2023 KASHERI DEVI 3504004WL021749 KASHERI DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919968 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-037-001/5146
(BHETI) 		3504004000NRG23130320230163681 13/03/2023 DEGPAL SINGH 3504004WL021749 DEGPAL SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919969 DIGPAL SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
63 GHAT UT-04-004-037-001/5162
(BHETI) 		3504004000NRG23130320230163686 13/03/2023 SABBAL SINGH 3504004WL021750 SABBAL SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919892 SABBAL SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG23130320230163682 13/03/2023 DEVANDRA SINGH 3504004WL021749 DEVANDRA SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919961 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-037-001/5321
(BHETI) 		3504004000NRG23130320230163684 13/03/2023 SARITA DEVI 3504004WL021749 SARITA DEVI 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919919 MRS SARITA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-037-001/5321
(BHETI) 		3504004000NRG23130320230163683 13/03/2023 VIKRAM SINGH 3504004WL021749 VIKRAM SINGH 00415 SBIN0003701 1491 1491 Processed 18/03/2023 9912919911 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-037-001/5329
(BHETI) 		3504004000NRG23130320230163700 13/03/2023 SANJAY SINGH 3504004WL021752 SANJAY SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919922 SANJAY SINGH S/O RAGHUBEER SINGH PUNJAB NATIONAL BANK(508568)
68 GHAT UT-04-004-037-001/6398
(BHETI) 		3504004000NRG23130320230163701 13/03/2023 BALWANT SINGH 3504004WL021752 BALWANT SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919963 MR BALWANT SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-037-001/6416
(BHETI) 		3504004000NRG23130320230163702 13/03/2023 SAVTRI DEVI 3504004WL021752 SAVTRI DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919924 MS SAVTRI DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-037-001/6424
(BHETI) 		3504004000NRG23130320230163703 13/03/2023 Inder singh 3504004WL021752 Inder singh 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919903 MR INDER SINGH STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-037-001/6434
(BHETI) 		3504004000NRG23130320230163704 13/03/2023 SMT TULA DEVI 3504004WL021752 SMT TULA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919959 MS TULA DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-037-001/6457
(BHETI) 		3504004000NRG23130320230163705 13/03/2023 KALAYAN SINGH 3504004WL021752 KALAYAN SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919912 MR KALYAN SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-037-001/6479
(BHETI) 		3504004000NRG23130320230163707 13/03/2023 URMILA DEVI 3504004WL021752 URMILA DEVI 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919967 MR BALWANT SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-037-001/6538-A
(BHETI) 		3504004000NRG23130320230163688 13/03/2023 DEVANDRA SINGH 3504004WL021750 DEVANDRA SINGH 00415 SBIN0003701 1278 1278 Processed 18/03/2023 9912919896 MR DEVENDRA SINGH BIST STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-040-001/5756
(USTOLI) 		3504004000NRG23130320230163356 13/03/2023 PRAKASH SINGH 3504004WL021709 PRAKASH SINGH 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919960 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-040-001/5817
(USTOLI) 		3504004000NRG23130320230163357 13/03/2023 umrao singh 3504004WL021709 umrao singh 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919887 UMRAW SINGH STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-040-002/5876
(USTOLI) 		3504004000NRG23130320230163358 13/03/2023 SMT DEEPA DEVI 3504004WL021709 SMT DEEPA DEVI 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919891 DEEPA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-040-002/5879
(USTOLI) 		3504004000NRG23130320230163360 13/03/2023 TAJWAR 3504004WL021709 TAJWAR 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919893 TAJBAR SINGH BISHT STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-040-002/5892
(USTOLI) 		3504004000NRG23130320230163362 13/03/2023 Sangeeta devi 3504004WL021709 Sangeeta devi 00415 SBIN0003701 1065 1065 Processed 18/03/2023 9912919957 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-040-002/5987
(USTOLI) 		3504004000NRG23130320230163365 13/03/2023 DALBIR LAL 3504004WL021709 DALBIR LAL 00415 SBIN0003701 852 852 Processed 18/03/2023 9912919895 MR DALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 61131 61131
81 GHAT UT-04-004-020-001/2185
(PAGNA) 		3504004000NRG23130320230163785 13/03/2023 GYAN SINGH 3504004WL021763 GYAN SINGH 00415 SBIN0005447 1278 1278 Processed 18/03/2023 9912919964 MR GYAN SINGH STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-022-002/2609
(KANDAI) 		3504004000NRG23130320230163747 13/03/2023 RAM SINGH 3504004WL021758 RAM SINGH 00415 SBIN0005447 852 852 Processed 18/03/2023 9912919883 MR RAM SINGH KATHAIT STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-022-002/2632
(KANDAI) 		3504004000NRG23130320230163748 13/03/2023 GANGA SINGH 3504004WL021758 GANGA SINGH 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9912919897 MR GANGA SINGH KATHAIT STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-022-002/2906
(KANDAI) 		3504004000NRG23130320230163751 13/03/2023 SATENDRA SINGH 3504004WL021758 SATENDRA SINGH 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9912919966 MR SATENDRA KATHAIT STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-022-002/2926
(KANDAI) 		3504004000NRG23130320230163182 13/03/2023 Devendra singh 3504004WL021686 Devendra singh 00415 SBIN0005447 1491 1491 Processed 18/03/2023 9912919910 DEVENDRA SINGH ICICI BANK LTD(508534)
86 GHAT UT-04-004-033-001/23
(SEMA) 		3504004000NRG23130320230163893 13/03/2023 DEVESWARI DEVI 3504004WL021777 DEVESWARI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919913 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-033-001/39
(SEMA) 		3504004000NRG23130320230163895 13/03/2023 DHALMATI DEVI 3504004WL021777 DHALMATI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919914 DHAMATIDEVIWOAWATARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 GHAT UT-04-004-033-001/4473
(SEMA) 		3504004000NRG23130320230163896 13/03/2023 URMILA DEVI 3504004WL021777 URMILA DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919921 MRS URMILA DEVI STATE BANK OF INDIA(508548)
89 GHAT UT-04-004-033-001/4512
(SEMA) 		3504004000NRG23130320230163897 13/03/2023 TIRLOCHANI DEVI 3504004WL021777 TIRLOCHANI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919915 MRS TRILOCHANA DEVI STATE BANK OF INDIA(508548)
90 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG23130320230163898 13/03/2023 KARTIKI DEVI 3504004WL021777 KARTIKI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919962 KATIGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GHAT UT-04-004-033-001/4611
(SEMA) 		3504004000NRG23130320230163899 13/03/2023 SANGRAMI DEVI 3504004WL021777 SANGRAMI DEVI 00415 SBIN0005447 213 213 Processed 18/03/2023 9912919923 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7881 7881
92 GHAT UT-04-004-033-001/4978
(SEMA) 		3504004000NRG23130320230163902 13/03/2023 PRABHA DEVI 3504004WL021777 PRABHA DEVI 00691 IPOS0000001 213 213 Processed 18/03/2023 9912919882 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
93 GHAT UT-04-004-004-001/398
(CHRBANG) 		3504004000NRG23130320230163889 13/03/2023 MUNNI DEVI 3504004WL021776 MUNNI DEVI 246001 1491 1491 Processed 18/03/2023 9912919927 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
94 GHAT UT-04-004-022-002/2601
(KANDAI) 		3504004000NRG23130320230163181 13/03/2023 MAHENDRA SINGH 3504004WL021686 MAHENDRA SINGH 246001 1491 1491 Processed 18/03/2023 9912919928 MAHENDRA SINGH S/O LAKHPAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 113316 113316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_130323APB_FTO_156883 24643501 1491
2 GHAT UT3504004_130323APB_FTO_156883 24644901 1491
3 GHAT UT3504004_130323APB_FTO_156883 District Co-operative Bank IBKL070CZSB Gopeshwar 4260
4 GHAT UT3504004_130323APB_FTO_156883 Punjab National Bank PUNB0408300 GOPESHWAR 1917
5 GHAT UT3504004_130323APB_FTO_156883 Punjab National Bank PUNB0795500 Ghaat 34932
6 GHAT UT3504004_130323APB_FTO_156883 State Bank of India SBIN0003701 GHAT 61131
7 GHAT UT3504004_130323APB_FTO_156883 State Bank of India SBIN0005447 NANDPRAYAG 7881
8 GHAT UT3504004_130323APB_FTO_156883 India Post Payments Bank IPOS0000001 PAURI 213

Download In Excel