Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_160223APB_FTO_150074
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-04-004-028-001/4010
(GHUNI) 		3504004000NRG23160220230137343 16/02/2023 DEVI PARSAD 3504004WL018784 DEVI PARSAD 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252390 DEVIPRASADSOSADANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-028-001/4010
(GHUNI) 		3504004000NRG23160220230137344 16/02/2023 MAHESWARI DEVI 3504004WL018784 MAHESWARI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252388 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-033-001/4559
(SEMA) 		3504004000NRG23160220230137591 16/02/2023 KUSUMA DEVI 3504004WL018813 KUSUMA DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252393 KUSHMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-033-001/4613
(SEMA) 		3504004000NRG23160220230137805 16/02/2023 BEER SINGH 3504004WL018836 BEER SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252391 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHAT UT-04-004-043-001/6333
(JOKHNA) 		3504004000NRG23160220230137755 16/02/2023 PUSHKAR SINGH 3504004WL018829 PUSHKAR SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252392 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-043-002/6189
(JOKHNA) 		3504004000NRG23160220230137757 16/02/2023 SANGRAMI DEVI 3504004WL018829 SANGRAMI DEVI 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252389 SANGRAMIDEVIWOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-043-002/6238
(JOKHNA) 		3504004000NRG23160220230137762 16/02/2023 BALWANT SINGH 3504004WL018829 BALWANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252394 BALAVANT SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-043-002/6283
(JOKHNA) 		3504004000NRG23160220230137763 16/02/2023 RAJEY SINGH 3504004WL018829 RAJEY SINGH 00112 IBKL070CZSB 2982 2982 Processed 23/02/2023 9092252395 RAJENDRASINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 23856 23856
9 GHAT UT-04-004-046-001/7067
(SYARI BANGALI) 		3504004000NRG23160220230137736 16/02/2023 MAHESHWARI DEVI 3504004WL018827 MAHESHWARI DEVI 00354 PUNB0408300 2982 2982 Processed 23/02/2023 9092252381 MAHESHWARI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
10 GHAT UT-04-004-025-001/4074
(LANKHI) 		3504004000NRG23160220230137829 16/02/2023 RAMESH LAL 3504004WL018840 RAMESH LAL 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252380 RAMESH LAL S/O GUNSAEE LAL PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23160220230137340 16/02/2023 bhagwati prasad 3504004WL018784 bhagwati prasad 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252373 BHAGWATI PRASAD SO MANASA RAM PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-030-001/222264
(BANJBAGARH) 		3504004000NRG23160220230137712 16/02/2023 Mohan singh 3504004WL018824 Mohan singh 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252371 MOHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-030-001/4110
(BANJBAGARH) 		3504004000NRG23160220230137715 16/02/2023 Mahendera singh 3504004WL018824 Mahendera singh 00354 PUNB0795500 1917 1917 Processed 23/02/2023 9092252376 MAHENDRASINGHSOBHAOPALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GHAT UT-04-004-030-001/4136
(BANJBAGARH) 		3504004000NRG23160220230137717 16/02/2023 Dinesh singh 3504004WL018824 Dinesh singh 00354 PUNB0795500 1917 1917 Processed 23/02/2023 9092252375 MR DINESH SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-030-001/4136
(BANJBAGARH) 		3504004000NRG23160220230137716 16/02/2023 MANJU DEVI 3504004WL018824 MANJU DEVI 00354 PUNB0795500 1917 1917 Processed 23/02/2023 9092252374 MANJU DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-030-001/4139
(BANJBAGARH) 		3504004000NRG23160220230137719 16/02/2023 Anita devi 3504004WL018824 Anita devi 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252379 ANITA DEVI WO BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-030-001/4208
(BANJBAGARH) 		3504004000NRG23160220230137721 16/02/2023 vijena devi 3504004WL018824 vijena devi 00354 PUNB0795500 1917 1917 Processed 23/02/2023 9092252372 BEEJNA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-030-001/4210
(BANJBAGARH) 		3504004000NRG23160220230137722 16/02/2023 Koshi devi 3504004WL018824 Koshi devi 00354 PUNB0795500 1917 1917 Processed 23/02/2023 9092252378 KUSMA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-043-002/6217
(JOKHNA) 		3504004000NRG23160220230137758 16/02/2023 DAULAT SINGH 3504004WL018829 DAULAT SINGH 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252382 DAULAT SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-046-001/7067
(SYARI BANGALI) 		3504004000NRG23160220230137735 16/02/2023 Vikram SINGH 3504004WL018827 Vikram SINGH 00354 PUNB0795500 2982 2982 Processed 23/02/2023 9092252377 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 27477 27477
21 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG23160220230137569 16/02/2023 Budhuli devi 3504004WL018809 Budhuli devi 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252385 MISS BUDHULI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-008-001/18
(LUNTARA) 		3504004000NRG23160220230137568 16/02/2023 kalam singh 3504004WL018809 kalam singh 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252405 MR KALAM SINGH BISHT STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-008-001/8225
(LUNTARA) 		3504004000NRG23160220230137766 16/02/2023 SARADI DEVI 3504004WL018830 SARADI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252418 MRS SARADI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-028-001/3595
(GHUNI) 		3504004000NRG23160220230137338 16/02/2023 Asha devi 3504004WL018784 Asha devi 00415 SBIN0003701 2769 2769 Processed 23/02/2023 9092252408 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-028-001/3652
(GHUNI) 		3504004000NRG23160220230137339 16/02/2023 SHUKARI DEVI 3504004WL018784 SHUKARI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252360 MRS SHUKARI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23160220230137342 16/02/2023 BABLI DEVI 3504004WL018784 BABLI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252422 MISS BABLI DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23160220230137341 16/02/2023 SUNIL PRASAD 3504004WL018784 SUNIL PRASAD 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252411 SUNIL PRASAD S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-030-001/222264
(BANJBAGARH) 		3504004000NRG23160220230137713 16/02/2023 sakuntla devi 3504004WL018824 sakuntla devi 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252419 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-030-001/4108-A
(BANJBAGARH) 		3504004000NRG23160220230137714 16/02/2023 rajeshwari devi 3504004WL018824 rajeshwari devi 00415 SBIN0003701 1917 1917 Processed 23/02/2023 9092252386 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-030-001/4137
(BANJBAGARH) 		3504004000NRG23160220230137718 16/02/2023 LAXMI DEVI 3504004WL018824 LAXMI DEVI 00415 SBIN0003701 1917 1917 Processed 23/02/2023 9092252409 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-030-001/4140
(BANJBAGARH) 		3504004000NRG23160220230137720 16/02/2023 ALAMI DEVI 3504004WL018824 ALAMI DEVI 00415 SBIN0003701 1917 1917 Processed 23/02/2023 9092252401 MRS ALAMI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-033-001/4504
(SEMA) 		3504004000NRG23160220230137813 16/02/2023 GAURI DEVI 3504004WL018837 GAURI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252359 MRS GAURI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-033-001/4957
(SEMA) 		3504004000NRG23160220230137815 16/02/2023 RAM SINGH 3504004WL018837 RAM SINGH 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252410 MR RAM SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-043-002/6171
(JOKHNA) 		3504004000NRG23160220230137756 16/02/2023 BHAWANI DEVI 3504004WL018829 BHAWANI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252356 MS BHAWANI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-043-002/6222
(JOKHNA) 		3504004000NRG23160220230137759 16/02/2023 RANJEET SINGH 3504004WL018829 RANJEET SINGH 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252403 MR RANJEET SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-043-002/6233
(JOKHNA) 		3504004000NRG23160220230137761 16/02/2023 AMAR SINGH 3504004WL018829 AMAR SINGH 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252402 AMAR SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-043-002/6319
(JOKHNA) 		3504004000NRG23160220230137764 16/02/2023 ANITA DEVI 3504004WL018829 ANITA DEVI 00415 SBIN0003701 3195 3195 Processed 23/02/2023 9092252351 ANITA DEVI WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-046-001/7067
(SYARI BANGALI) 		3504004000NRG23160220230137737 16/02/2023 MAMTA 3504004WL018827 MAMTA 00415 SBIN0003701 1704 1704 Processed 23/02/2023 9092252421 MISS MAMTA STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-046-001/7086
(SYARI BANGALI) 		3504004000NRG23160220230137738 16/02/2023 RANJEET SINGH 3504004WL018827 RANJEET SINGH 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252352 MR RANJIT SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-046-001/7086
(SYARI BANGALI) 		3504004000NRG23160220230137739 16/02/2023 SAWITRI DEVI 3504004WL018827 SAWITRI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252414 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-046-001/7099
(SYARI BANGALI) 		3504004000NRG23160220230137740 16/02/2023 Sarojani devi 3504004WL018827 Sarojani devi 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252420 MS SAROJNI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-046-001/7100
(SYARI BANGALI) 		3504004000NRG23160220230137741 16/02/2023 Godambari devi 3504004WL018827 Godambari devi 00415 SBIN0003701 1278 1278 Processed 23/02/2023 9092252353 MS GODAMBARI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-046-001/7101
(SYARI BANGALI) 		3504004000NRG23160220230137742 16/02/2023 BHAGIRATHI DEVI 3504004WL018827 BHAGIRATHI DEVI 00415 SBIN0003701 2982 2982 Processed 23/02/2023 9092252357 MISS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 62409 62409
44 GHAT UT-04-004-033-001/4445
(SEMA) 		3504004000NRG23160220230137726 16/02/2023 VIRENDRA SINGH 3504004WL018826 VIRENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252413 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHAT UT-04-004-033-001/4503
(SEMA) 		3504004000NRG23160220230137812 16/02/2023 TEJPAL SINGH 3504004WL018837 TEJPAL SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252354 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-033-001/4518
(SEMA) 		3504004000NRG23160220230137814 16/02/2023 BINDU DEVI 3504004WL018837 BINDU DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252415 BINDUDEVIWOBHAGWATIPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 GHAT UT-04-004-033-001/4521
(SEMA) 		3504004000NRG23160220230137798 16/02/2023 GUDDI DEVI 3504004WL018836 GUDDI DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252383 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-033-001/4525
(SEMA) 		3504004000NRG23160220230137799 16/02/2023 ANAND SINGH 3504004WL018836 ANAND SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252355 MR ANAND SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-033-001/4559
(SEMA) 		3504004000NRG23160220230137590 16/02/2023 GAJPAL SINGH 3504004WL018813 GAJPAL SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252412 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG23160220230137796 16/02/2023 UMA DEVI 3504004WL018835 UMA DEVI 00415 SBIN0005447 639 639 Processed 23/02/2023 9092252398 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHAT UT-04-004-033-001/4562
(SEMA) 		3504004000NRG23160220230137727 16/02/2023 PUSHPA DEVI 3504004WL018826 PUSHPA DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252417 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-033-001/4592
(SEMA) 		3504004000NRG23160220230137728 16/02/2023 DEV SINGH 3504004WL018826 DEV SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252399 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHAT UT-04-004-033-001/4593
(SEMA) 		3504004000NRG23160220230137729 16/02/2023 BHAGIRATHI DEVI 3504004WL018826 BHAGIRATHI DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252400 BHAGRATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-033-001/4613
(SEMA) 		3504004000NRG23160220230137804 16/02/2023 LAXMI DEVI 3504004WL018836 LAXMI DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252358 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-033-001/4618
(SEMA) 		3504004000NRG23160220230137730 16/02/2023 GUDI DEVI 3504004WL018826 GUDI DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252387 MRS GUDDI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-033-001/4619
(SEMA) 		3504004000NRG23160220230137731 16/02/2023 SMT CHHUMA DEVI 3504004WL018826 SMT CHHUMA DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252416 CHUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT UT-04-004-033-001/4621
(SEMA) 		3504004000NRG23160220230137732 16/02/2023 MAHENDRA SINGH 3504004WL018826 MAHENDRA SINGH 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252404 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHAT UT-04-004-033-001/4649
(SEMA) 		3504004000NRG23160220230137806 16/02/2023 dinesh singh 3504004WL018836 dinesh singh 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252407 MR DINESH SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-033-001/4958
(SEMA) 		3504004000NRG23160220230137808 16/02/2023 MALI DEVI 3504004WL018836 MALI DEVI 00415 SBIN0005447 2982 2982 Processed 23/02/2023 9092252384 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 45369 45369
60 GHAT UT-04-004-033-001/4976
(SEMA) 		3504004000NRG23160220230137797 16/02/2023 NARENDRA SINGH 3504004WL018835 NARENDRA SINGH 00415 SBIN0012226 2982 2982 Processed 23/02/2023 9092252406 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
61 GHAT UT-04-004-033-001/4527
(SEMA) 		3504004000NRG23160220230137801 16/02/2023 KARTIKI DEVI 3504004WL018836 KARTIKI DEVI 00691 IPOS0000001 2982 2982 Processed 23/02/2023 9092252397 KARTIKIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 GHAT UT-04-004-033-001/4552
(SEMA) 		3504004000NRG23160220230137802 16/02/2023 MAHESWARI Devi 3504004WL018836 MAHESWARI Devi 00691 IPOS0000001 2982 2982 Processed 23/02/2023 9092252396 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
63 GHAT UT-04-004-008-001/8225
(LUNTARA) 		3504004000NRG23160220230137765 16/02/2023 RAMA RAM 3504004WL018830 RAMA RAM 246001 2982 2982 Processed 23/02/2023 9092252361 RAMA RAM STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-033-001/4480
(SEMA) 		3504004000NRG23160220230137810 16/02/2023 RAJENDYS SINGH CHETA DEVI 3504004WL018837 RAJENDYS SINGH CHETA DEVI 246001 2982 2982 Processed 23/02/2023 9092252367 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-033-001/4483
(SEMA) 		3504004000NRG23160220230137811 16/02/2023 DEVI SINGH 3504004WL018837 DEVI SINGH 246001 2982 2982 Processed 23/02/2023 9092252365 DEVSINGHSOLAKSHMARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 GHAT UT-04-004-033-001/4525
(SEMA) 		3504004000NRG23160220230137800 16/02/2023 PRAMILA DEVI 3504004WL018836 PRAMILA DEVI 246001 2982 2982 Processed 23/02/2023 9092252363 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-033-001/4561
(SEMA) 		3504004000NRG23160220230137795 16/02/2023 NARENDRA SINGH 3504004WL018835 NARENDRA SINGH 246001 639 639 Processed 23/02/2023 9092252368 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHAT UT-04-004-033-001/4608
(SEMA) 		3504004000NRG23160220230137803 16/02/2023 JANKI DEVI 3504004WL018836 JANKI DEVI 246001 2982 2982 Processed 23/02/2023 9092252366 JANKIDEVIWODIGPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 GHAT UT-04-004-033-001/4951
(SEMA) 		3504004000NRG23160220230137733 16/02/2023 NANDAN SINGH 3504004WL018826 NANDAN SINGH 246001 2982 2982 Processed 23/02/2023 9092252364 NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHAT UT-04-004-033-001/4959
(SEMA) 		3504004000NRG23160220230137809 16/02/2023 HARMA DEVI 3504004WL018836 HARMA DEVI 246001 2982 2982 Processed 23/02/2023 9092252369 MRS SMT HARMA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-033-001/4971
(SEMA) 		3504004000NRG23160220230137816 16/02/2023 deena devi 3504004WL018837 deena devi 246001 2982 2982 Processed 23/02/2023 9092252370 DEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHAT UT-04-004-043-002/6232
(JOKHNA) 		3504004000NRG23160220230137760 16/02/2023 RAM SINGH 3504004WL018829 RAM SINGH 246001 2982 2982 Processed 23/02/2023 9092252362 LAXMIDEVIWORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 27477 27477
Total 198516 198516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_160223APB_FTO_150074 24643501 5964
2 GHAT UT3504004_160223APB_FTO_150074 24644901 18531
3 GHAT UT3504004_160223APB_FTO_150074 27182401 2982
4 GHAT UT3504004_160223APB_FTO_150074 District Co-operative Bank IBKL070CZSB Gopeshwar 23856
5 GHAT UT3504004_160223APB_FTO_150074 Punjab National Bank PUNB0408300 GOPESHWAR 2982
6 GHAT UT3504004_160223APB_FTO_150074 Punjab National Bank PUNB0795500 Ghaat 27477
7 GHAT UT3504004_160223APB_FTO_150074 State Bank of India SBIN0003701 GHAT 62409
8 GHAT UT3504004_160223APB_FTO_150074 State Bank of India SBIN0005447 NANDPRAYAG 45369
9 GHAT UT3504004_160223APB_FTO_150074 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
10 GHAT UT3504004_160223APB_FTO_150074 India Post Payments Bank IPOS0000001 PAURI 5964

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