Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_180223APB_FTO_150461
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-04-004-009-001/1223
(MATAE) 		3504004000NRG23170220230140397 18/02/2023 KARTIKI DEVI 3504004WL019108 KARTIKI DEVI 00112 IBKL070CZSB 2982 2982 Processed 24/02/2023 9126554534 KARTIKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-009-001/1224
(MATAE) 		3504004000NRG23170220230140398 18/02/2023 SMT SATESHWARI DEVI 3504004WL019108 SMT SATESHWARI DEVI 00112 IBKL070CZSB 852 852 Processed 24/02/2023 9126554533 SATESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3834 3834
3 GHAT UT-04-004-009-001/333364
(MATAE) 		3504004000NRG23170220230140416 18/02/2023 ANJU DEVI 3504004WL019110 ANJU DEVI 00303 NTBL0JOS086 2982 2982 Processed 24/02/2023 9126554532 ANJU DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
4 GHAT UT-04-004-009-002/1330
(MATAE) 		3504004000NRG23170220230140290 18/02/2023 Jamuna devi 3504004WL019095 Jamuna devi 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554511 JAMUNA DEVI IDBI BANK(607095)
5 GHAT UT-04-004-009-002/1364
(MATAE) 		3504004000NRG23170220230140292 18/02/2023 SAJANA DEVI 3504004WL019095 SAJANA DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554503 SANJANA DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-009-002/981
(MATAE) 		3504004000NRG23170220230140296 18/02/2023 LEELA DEVI 3504004WL019095 LEELA DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554504 LEELA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/2953
(LANKHI) 		3504004000NRG23170220230140451 18/02/2023 BARTI DEVI 3504004WL019114 BARTI DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554510 VARATI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/2953
(LANKHI) 		3504004000NRG23170220230140450 18/02/2023 RAM SINGH 3504004WL019114 RAM SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554500 RAM SINGH S/O AALAM SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/2954
(LANKHI) 		3504004000NRG23170220230140453 18/02/2023 DASMI DEVI 3504004WL019114 DASMI DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554508 DASHAMI DEVI W/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-025-001/2954
(LANKHI) 		3504004000NRG23170220230140452 18/02/2023 GUMAN SINGH 3504004WL019114 GUMAN SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554535 GUMAN SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-025-001/3083
(LANKHI) 		3504004000NRG23170220230140457 18/02/2023 DEVKI DEVI 3504004WL019114 DEVKI DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554502 DEVKI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/3083
(LANKHI) 		3504004000NRG23170220230140456 18/02/2023 MOHAN SINGH 3504004WL019114 MOHAN SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554499 MOHAN SINGH S/O BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/4056
(LANKHI) 		3504004000NRG23170220230140459 18/02/2023 SHAYAM SINGH 3504004WL019114 SHAYAM SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554501 SHYAM SINGH S/O BAKHATAVAR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-025-001/4056
(LANKHI) 		3504004000NRG23170220230140458 18/02/2023 SUKARI DEVI 3504004WL019114 SUKARI DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554509 SUKRI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-025-001/4183
(LANKHI) 		3504004000NRG23170220230140461 18/02/2023 GOUR SINGH 3504004WL019114 GOUR SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554507 GUARSINGHBHANDARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GHAT UT-04-004-025-001/48-A
(LANKHI) 		3504004000NRG23170220230140463 18/02/2023 DEVENDRA SINGH 3504004WL019114 DEVENDRA SINGH 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554506 DEVENDRA SINGH HDFC BANK LTD(607152)
17 GHAT UT-04-004-025-001/48-A
(LANKHI) 		3504004000NRG23170220230140462 18/02/2023 HEMA DEVI 3504004WL019114 HEMA DEVI 00354 PUNB0795500 2982 2982 Processed 24/02/2023 9126554505 HEMA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41748 41748
18 GHAT UT-04-004-009-002/1349
(MATAE) 		3504004000NRG23170220230140387 18/02/2023 HARENDAR SINGH 3504004WL019106 HARENDAR SINGH 00415 SBIN0003291 2982 2982 Processed 24/02/2023 9126554472 MR HARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
19 GHAT UT-04-004-009-001/1033
(MATAE) 		3504004000NRG23170220230140402 18/02/2023 BILORI DEVI 3504004WL019109 BILORI DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554537 BILORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-009-001/1079
(MATAE) 		3504004000NRG23180220230141132 18/02/2023 Pawan chandra 3504004WL019179 Pawan chandra 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554470 MR PAWAN CHANDRA STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-009-001/12
(MATAE) 		3504004000NRG23170220230140404 18/02/2023 Godambari devi 3504004WL019109 Godambari devi 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554491 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-009-002/932
(MATAE) 		3504004000NRG23170220230140353 18/02/2023 DUMULI DEVI 3504004WL019101 DUMULI DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554527 MRS DHUMULI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-009-002/984
(MATAE) 		3504004000NRG23170220230140354 18/02/2023 SHANTI DEVI 3504004WL019101 SHANTI DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554487 MS SHANTI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-025-001/3057
(LANKHI) 		3504004000NRG23170220230140454 18/02/2023 DEV SINGH 3504004WL019114 DEV SINGH 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554544 MR DEV SINGH PHARSWAN STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-025-001/3057
(LANKHI) 		3504004000NRG23170220230140455 18/02/2023 VIMLA DEVI 3504004WL019114 VIMLA DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554522 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-026-002/3182
(KANOL) 		3504004000NRG23170220230139504 18/02/2023 DEEPA DEVI 3504004WL019016 DEEPA DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554483 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-026-002/3234
(KANOL) 		3504004000NRG23170220230139505 18/02/2023 PUSHPA DEVI 3504004WL019016 PUSHPA DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554523 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-026-002/3415
(KANOL) 		3504004000NRG23170220230139506 18/02/2023 RANJEET SINGH 3504004WL019016 RANJEET SINGH 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554542 MR RANJEET SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-026-002/3530
(KANOL) 		3504004000NRG23170220230139507 18/02/2023 USHA DEVI 3504004WL019016 USHA DEVI 00415 SBIN0003701 2982 2982 Processed 24/02/2023 9126554484 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
30 GHAT UT-04-004-009-001/100
(MATAE) 		3504004000NRG23170220230140394 18/02/2023 RAVEENA 3504004WL019108 RAVEENA 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554489 RAVEENAPANDEYWOKAILASHCHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GHAT UT-04-004-009-001/1016
(MATAE) 		3504004000NRG23170220230140391 18/02/2023 POORANAND 3504004WL019107 POORANAND 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554540 MR PURANANAND STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/1017
(MATAE) 		3504004000NRG23170220230140395 18/02/2023 nomi devi 3504004WL019108 nomi devi 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554521 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-009-001/1029
(MATAE) 		3504004000NRG23180220230141129 18/02/2023 Lakhma Devi 3504004WL019179 Lakhma Devi 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554477 LAKHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHAT UT-04-004-009-001/1079
(MATAE) 		3504004000NRG23180220230141130 18/02/2023 SATESHWARI DEVI 3504004WL019179 SATESHWARI DEVI 00415 SBIN0005447 2130 2130 Processed 24/02/2023 9126554492 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-009-001/1079
(MATAE) 		3504004000NRG23180220230141131 18/02/2023 TULSHI RAM 3504004WL019179 TULSHI RAM 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554475 MR TULSI RAM STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG23170220230140410 18/02/2023 BHAGWATI PRASAD 3504004WL019110 BHAGWATI PRASAD 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554471 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-009-001/1086
(MATAE) 		3504004000NRG23170220230140392 18/02/2023 RAMESHWARI DEVI 3504004WL019107 RAMESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554519 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG23170220230140384 18/02/2023 Balwant Singh 3504004WL019106 Balwant Singh 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554518 BALWANTSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-009-001/1090
(MATAE) 		3504004000NRG23170220230140385 18/02/2023 LAXMI DEVI 3504004WL019106 LAXMI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554486 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-009-001/1188
(MATAE) 		3504004000NRG23170220230140403 18/02/2023 BIMLA DEVI 3504004WL019109 BIMLA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554530 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-009-001/12
(MATAE) 		3504004000NRG23170220230140405 18/02/2023 Manorama Panday 3504004WL019109 Manorama Panday 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554490 MANORAMA PAYTM PAYMENTS BANK LTD(608032)
42 GHAT UT-04-004-009-001/1208
(MATAE) 		3504004000NRG23170220230140396 18/02/2023 VISHODA DEVI 3504004WL019108 VISHODA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554541 MRS VISHOTA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-009-001/1249
(MATAE) 		3504004000NRG23170220230140412 18/02/2023 RAMESH CHANDRA 3504004WL019110 RAMESH CHANDRA 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554526 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG23170220230140407 18/02/2023 SITA DEVI 3504004WL019109 SITA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554488 MISS SEETA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-009-001/1315
(MATAE) 		3504004000NRG23170220230140408 18/02/2023 LAXMI DEVI 3504004WL019109 LAXMI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554545 RIFLEMENRFN SADANAND STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-009-001/1372
(MATAE) 		3504004000NRG23170220230140399 18/02/2023 MANSHA DEVI 3504004WL019108 MANSHA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554543 MRS MANSA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-009-001/1377
(MATAE) 		3504004000NRG23170220230140414 18/02/2023 VIRENDAR SINGH 3504004WL019110 VIRENDAR SINGH 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554536 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-009-001/333358
(MATAE) 		3504004000NRG23170220230140400 18/02/2023 LAXMI PRASAD 3504004WL019108 LAXMI PRASAD 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554520 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-009-001/333358
(MATAE) 		3504004000NRG23170220230140409 18/02/2023 PAVITRA DEVI 3504004WL019109 PAVITRA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554538 MS PAVITRA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-009-001/333362
(MATAE) 		3504004000NRG23170220230140401 18/02/2023 kashmeera devi 3504004WL019108 kashmeera devi 00415 SBIN0005447 426 426 Processed 24/02/2023 9126554513 MS KASHMEERA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-009-001/333363
(MATAE) 		3504004000NRG23170220230140415 18/02/2023 SUNEETA DEVI 3504004WL019110 SUNEETA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554525 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23180220230141134 18/02/2023 pankaj purohit 3504004WL019179 pankaj purohit 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554476 MR PANKAJ STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23180220230141135 18/02/2023 Priyanka Devi 3504004WL019179 Priyanka Devi 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554493 MRS PRIYANKADEVI DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-009-001/995
(MATAE) 		3504004000NRG23170220230140418 18/02/2023 kamala 3504004WL019110 kamala 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554517 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-009-001/995
(MATAE) 		3504004000NRG23170220230140417 18/02/2023 UMA DUTT 3504004WL019110 UMA DUTT 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554539 MR UMA DUTT STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-009-002/1098
(MATAE) 		3504004000NRG23170220230140386 18/02/2023 PARWATI DEVI 3504004WL019106 PARWATI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554481 PARWATIDEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 GHAT UT-04-004-009-002/1101
(MATAE) 		3504004000NRG23170220230140285 18/02/2023 MAHESHWARI DEVI 3504004WL019095 MAHESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554512 MAHESHIDEVIWOLAKHPATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 GHAT UT-04-004-009-002/1149
(MATAE) 		3504004000NRG23170220230140348 18/02/2023 JASHPAL SINGH 3504004WL019101 JASHPAL SINGH 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554531 MR JASPAL SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-009-002/1191
(MATAE) 		3504004000NRG23170220230140286 18/02/2023 vikram singh 3504004WL019095 vikram singh 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554474 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-009-002/1326
(MATAE) 		3504004000NRG23170220230140287 18/02/2023 SHANTI DEVI 3504004WL019095 SHANTI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554473 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-009-002/1327
(MATAE) 		3504004000NRG23170220230140288 18/02/2023 MUNNI DEVI 3504004WL019095 MUNNI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554515 MS MUNNI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-009-002/1328
(MATAE) 		3504004000NRG23170220230140289 18/02/2023 MUNNI DEVI 3504004WL019095 MUNNI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554478 MRS MUNNI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-009-002/1331
(MATAE) 		3504004000NRG23170220230140350 18/02/2023 balbir singh 3504004WL019101 balbir singh 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554468 BALBIR SINGH SO BAISHAK SINGH BANK OF BARODA(606985)
64 GHAT UT-04-004-009-002/1331
(MATAE) 		3504004000NRG23170220230140291 18/02/2023 JETHULI DEVI 3504004WL019095 JETHULI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554479 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-009-002/333339
(MATAE) 		3504004000NRG23170220230140351 18/02/2023 BEENA DEVI 3504004WL019101 BEENA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554469 KAMAL SINGH KANDARI SO SH P S KANDARI UNION BANK OF INDIA(508500)
66 GHAT UT-04-004-009-002/924
(MATAE) 		3504004000NRG23170220230140352 18/02/2023 PUSHPA DEVI 3504004WL019101 PUSHPA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554482 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-009-002/930
(MATAE) 		3504004000NRG23170220230140389 18/02/2023 ASHA DEVI 3504004WL019106 ASHA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554529 MRS ASHA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-009-002/930
(MATAE) 		3504004000NRG23170220230140388 18/02/2023 RAGHUNATH SINGH 3504004WL019106 RAGHUNATH SINGH 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554528 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-009-002/931
(MATAE) 		3504004000NRG23170220230140294 18/02/2023 SMT DEEPA DEVI 3504004WL019095 SMT DEEPA DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554516 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-009-002/933
(MATAE) 		3504004000NRG23170220230140295 18/02/2023 MANJU DEVI 3504004WL019095 MANJU DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554485 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-009-002/980
(MATAE) 		3504004000NRG23170220230140390 18/02/2023 NORATI DEVI 3504004WL019106 NORATI DEVI 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554524 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-012-002/1352
(BEARO) 		3504004000NRG23170220230140393 18/02/2023 TRILOKCHANDRA 3504004WL019107 TRILOKCHANDRA 00415 SBIN0005447 2982 2982 Processed 24/02/2023 9126554514 MR TRILOK CHANDRA STATE BANK OF INDIA(508548)
SubTotal 124818 124818
73 GHAT UT-04-004-009-002/918
(MATAE) 		3504004000NRG23170220230140293 18/02/2023 UMA DEVI 3504004WL019095 UMA DEVI 00415 SBIN0012226 2982 2982 Processed 24/02/2023 9126554480 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
74 GHAT UT-04-004-009-001/1084
(MATAE) 		3504004000NRG23170220230140411 18/02/2023 Urmila Devi 3504004WL019110 Urmila Devi 00691 IPOS0000001 2982 2982 Processed 24/02/2023 9126554467 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
75 GHAT UT-04-004-009-001/1249
(MATAE) 		3504004000NRG23170220230140413 18/02/2023 hema devi 3504004WL019110 hema devi 246001 2982 2982 Processed 24/02/2023 9126554495 MS HEMA DEVI DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-009-001/1278
(MATAE) 		3504004000NRG23170220230140406 18/02/2023 RAMESH CHANDRA 3504004WL019109 RAMESH CHANDRA 246001 2982 2982 Processed 24/02/2023 9126554497 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-009-001/943
(MATAE) 		3504004000NRG23180220230141133 18/02/2023 SMT HEERA DEVI 3504004WL019179 SMT HEERA DEVI 246001 2130 2130 Processed 24/02/2023 9126554496 MRS HIRA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-009-002/1149
(MATAE) 		3504004000NRG23170220230140349 18/02/2023 CHUMA DEVI 3504004WL019101 CHUMA DEVI 246001 2982 2982 Processed 24/02/2023 9126554498 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-025-001/4183
(LANKHI) 		3504004000NRG23170220230140460 18/02/2023 LEELA DEVI 3504004WL019114 LEELA DEVI 246001 2982 2982 Processed 24/02/2023 9126554494 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
Total 229188 229188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_180223APB_FTO_150461 24643501 2982
2 GHAT UT3504004_180223APB_FTO_150461 24644901 11076
3 GHAT UT3504004_180223APB_FTO_150461 District Co-operative Bank IBKL070CZSB Gopeshwar 3834
4 GHAT UT3504004_180223APB_FTO_150461 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2982
5 GHAT UT3504004_180223APB_FTO_150461 Punjab National Bank PUNB0795500 Ghaat 41748
6 GHAT UT3504004_180223APB_FTO_150461 State Bank of India SBIN0003291 GOPESWAR 2982
7 GHAT UT3504004_180223APB_FTO_150461 State Bank of India SBIN0003701 GHAT 32802
8 GHAT UT3504004_180223APB_FTO_150461 State Bank of India SBIN0005447 NANDPRAYAG 124818
9 GHAT UT3504004_180223APB_FTO_150461 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
10 GHAT UT3504004_180223APB_FTO_150461 India Post Payments Bank IPOS0000001 PAURI 2982

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