Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_220323APB_FTO_164595
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-04-004-020-001/2514
(PAGNA) 		3504004000NRG23210320230177602 22/03/2023 Vinod Singh 3504004WL023079 Vinod Singh 00112 IBKL070CZSB 2982 2982 Processed 25/03/2023 0115461342 MR VINOD SINGH STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG23210320230177566 22/03/2023 JAMUNA DEVI 3504004WL023074 JAMUNA DEVI 00112 IBKL070CZSB 2769 2769 Processed 25/03/2023 0115461414 JAMUNADEVIWOJAMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5751 5751
3 GHAT UT-04-004-025-001/4267
(LANKHI) 		3504004000NRG23210320230177567 22/03/2023 PARWATI DEVI 3504004WL023074 PARWATI DEVI 00354 PUNB0408300 2769 2769 Processed 25/03/2023 0115461417 PARWATI DEVI W/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
4 GHAT UT-04-004-004-001/21
(CHRBANG) 		3504004000NRG23210320230177199 22/03/2023 basanti devi 3504004WL023024 basanti devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461382 BASANTI DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-004-001/2382733605-A
(CHRBANG) 		3504004000NRG23210320230177200 22/03/2023 Puspa devi 3504004WL023024 Puspa devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461390 PUSHPA DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-004-001/328
(CHRBANG) 		3504004000NRG23210320230177189 22/03/2023 CHANDA DEVI 3504004WL023023 CHANDA DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461377 CHANDA DEVI W/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-004-001/349
(CHRBANG) 		3504004000NRG23210320230177190 22/03/2023 mathura devi 3504004WL023023 mathura devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461383 MATHURA DEVI W/O THOLI SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/355
(CHRBANG) 		3504004000NRG23210320230177202 22/03/2023 CHETA DEVI 3504004WL023024 CHETA DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461415 CHAITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-004-001/363
(CHRBANG) 		3504004000NRG23210320230177193 22/03/2023 MAHESHI DEVI 3504004WL023023 MAHESHI DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461418 MAHESHI DEVI STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-004-001/369
(CHRBANG) 		3504004000NRG23210320230177194 22/03/2023 HEERA SINGH 3504004WL023023 HEERA SINGH 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461380 HEERA SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/404
(CHRBANG) 		3504004000NRG23210320230177185 22/03/2023 MANORAMA DEVI 3504004WL023022 MANORAMA DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461385 MS MANORMA DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-004-001/424
(CHRBANG) 		3504004000NRG23210320230177186 22/03/2023 ASHARI DEVI 3504004WL023022 ASHARI DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461416 ASHADI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-004-001/432
(CHRBANG) 		3504004000NRG23210320230177205 22/03/2023 KHILAP SINGH 3504004WL023024 KHILAP SINGH 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461391 KHILAP SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-004-001/437
(CHRBANG) 		3504004000NRG23210320230177206 22/03/2023 SANTI DEVI 3504004WL023024 SANTI DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461386 SHANTI DEVI W/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-004-001/485
(CHRBANG) 		3504004000NRG23210320230177187 22/03/2023 Neema Devi 3504004WL023022 Neema Devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461379 NEEMA DEVI W/O ASHOK SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-004-001/8
(CHRBANG) 		3504004000NRG23210320230177208 22/03/2023 Gudma devi 3504004WL023024 Gudma devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461389 GUDAMA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-020-001/2151
(PAGNA) 		3504004000NRG23210320230177520 22/03/2023 Chaitu Ram 3504004WL023058 Chaitu Ram 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461381 CHAIT RAM S/O GANDALI RAM PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-020-001/2529
(PAGNA) 		3504004000NRG23210320230177603 22/03/2023 Vikram Singh 3504004WL023079 Vikram Singh 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461378 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-022-002/2801
(KANDAI) 		3504004000NRG23210320230177685 22/03/2023 SANTOSH SINGH 3504004WL023101 SANTOSH SINGH 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461387 SANTOSH SINGH S/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-022-002/2849
(KANDAI) 		3504004000NRG23210320230177687 22/03/2023 SHANTI DEVI 3504004WL023101 SHANTI DEVI 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461388 SHANTI DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-022-002/2916
(KANDAI) 		3504004000NRG23210320230177690 22/03/2023 Shakambari devi 3504004WL023101 Shakambari devi 00354 PUNB0795500 2982 2982 Processed 25/03/2023 0115461384 SHAKUMBARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53676 53676
22 GHAT UT-04-004-004-001/14
(CHRBANG) 		3504004000NRG23210320230177182 22/03/2023 TIRASTS SINGH 3504004WL023022 TIRASTS SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461345 GODAMBARI DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-004-001/335
(CHRBANG) 		3504004000NRG23210320230177183 22/03/2023 MOHAN SINGH 3504004WL023022 MOHAN SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461410 MOHAN SINGH PHARSHWAN STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-004-001/357
(CHRBANG) 		3504004000NRG23210320230177184 22/03/2023 LAXMI DEVI 3504004WL023022 LAXMI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461399 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-004-001/374
(CHRBANG) 		3504004000NRG23210320230177195 22/03/2023 Rekha devi 3504004WL023023 Rekha devi 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461394 MISS REKHA DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-004-001/388
(CHRBANG) 		3504004000NRG23210320230177203 22/03/2023 DEVENDAR SINGH 3504004WL023024 DEVENDAR SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461404 DEVENDAR SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-004-001/391
(CHRBANG) 		3504004000NRG23210320230177196 22/03/2023 PUSPA DEVI 3504004WL023023 PUSPA DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461359 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-004-001/4
(CHRBANG) 		3504004000NRG23210320230177197 22/03/2023 VIMLA DEVI 3504004WL023023 VIMLA DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461397 MS VIMLA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-004-001/425
(CHRBANG) 		3504004000NRG23210320230177198 22/03/2023 SMT MADHULI DEVI 3504004WL023023 SMT MADHULI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461349 MADHULI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-004-001/494
(CHRBANG) 		3504004000NRG23210320230177207 22/03/2023 kavita devi 3504004WL023024 kavita devi 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461395 MS KAVITA DEVI STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-004-001/506
(CHRBANG) 		3504004000NRG23210320230177188 22/03/2023 Bhavendra singh 3504004WL023022 Bhavendra singh 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461354 MR BHAVENDRA SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-020-001/2099
(PAGNA) 		3504004000NRG23210320230177518 22/03/2023 BIRENDAR LAL 3504004WL023058 BIRENDAR LAL 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461363 BIRENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT UT-04-004-020-001/2099
(PAGNA) 		3504004000NRG23210320230177519 22/03/2023 Digambar Ram 3504004WL023058 Digambar Ram 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461351 MR DIGAMBER RAM STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-020-001/2117
(PAGNA) 		3504004000NRG23210320230177533 22/03/2023 KASBI RAM 3504004WL023062 KASBI RAM 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461356 MR KASHVI RAM STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-020-001/2139
(PAGNA) 		3504004000NRG23210320230177534 22/03/2023 HEERA DEVI 3504004WL023062 HEERA DEVI 00415 SBIN0003701 2130 2130 Processed 25/03/2023 0115461357 MR HEERA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-020-001/2175
(PAGNA) 		3504004000NRG23210320230177597 22/03/2023 PIRTHAVI SINGH 3504004WL023079 PIRTHAVI SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461409 PRITHAVI SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-020-001/2194
(PAGNA) 		3504004000NRG23210320230177536 22/03/2023 SUKARI DEVI 3504004WL023062 SUKARI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461358 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-020-001/2194-A
(PAGNA) 		3504004000NRG23210320230177537 22/03/2023 BHASKAR 3504004WL023062 BHASKAR 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461412 MR BHASKAR LAL STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-020-001/2368
(PAGNA) 		3504004000NRG23210320230177599 22/03/2023 SAROJANI DEVI 3504004WL023079 SAROJANI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461405 MR SAROJANI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-020-001/2377
(PAGNA) 		3504004000NRG23210320230177600 22/03/2023 madana singh 3504004WL023079 madana singh 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461343 MADAN SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-020-001/2400
(PAGNA) 		3504004000NRG23210320230177539 22/03/2023 MAHESHWARI DEVI 3504004WL023062 MAHESHWARI DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461392 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-020-001/2434
(PAGNA) 		3504004000NRG23210320230177541 22/03/2023 Mahesh RAM 3504004WL023062 Mahesh RAM 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461352 MR MAHESH RAM STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-020-001/2448
(PAGNA) 		3504004000NRG23210320230177525 22/03/2023 deepa devi 3504004WL023058 deepa devi 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461366 MISS DIVYA STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-020-001/2448
(PAGNA) 		3504004000NRG23210320230177524 22/03/2023 manwara lal 3504004WL023058 manwara lal 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461361 MR MANVAR LAL STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-020-001/2457
(PAGNA) 		3504004000NRG23210320230178009 22/03/2023 SANGEETA Devi 3504004WL023146 SANGEETA Devi 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461393 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-020-001/2516
(PAGNA) 		3504004000NRG23210320230177526 22/03/2023 Tulsi Ram 3504004WL023058 Tulsi Ram 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461360 MR TULSI RAM STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-022-002/2771
(KANDAI) 		3504004000NRG23210320230177682 22/03/2023 BALWANT SINGH 3504004WL023101 BALWANT SINGH 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461347 BALWANT SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-022-002/2771
(KANDAI) 		3504004000NRG23210320230177681 22/03/2023 BICHHA DEVI 3504004WL023101 BICHHA DEVI 00415 SBIN0003701 2982 2982 Processed 25/03/2023 0115461406 BALWANT SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-025-001/4110
(LANKHI) 		3504004000NRG23210320230177571 22/03/2023 NARENDRA SINGH 3504004WL023075 NARENDRA SINGH 00415 SBIN0003701 2556 2556 Processed 25/03/2023 0115461403 NARENDER SINGH FARSWAN SO PREM STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-025-001/4114
(BHATIYANA) 		3504004000NRG23210320230177565 22/03/2023 JAMAN SINGH 3504004WL023074 JAMAN SINGH 00415 SBIN0003701 2769 2769 Processed 25/03/2023 0115461344 JAMAN SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-025-001/4282
(LANKHI) 		3504004000NRG23210320230177568 22/03/2023 DEVESHWARI DEVI 3504004WL023074 DEVESHWARI DEVI 00415 SBIN0003701 2769 2769 Processed 25/03/2023 0115461401 MRS DEVESHAWARI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG23210320230177570 22/03/2023 MAHENDRA SINGH 3504004WL023074 MAHENDRA SINGH 00415 SBIN0003701 2769 2769 Processed 25/03/2023 0115461402 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-052-001/11
(BHATIYANA) 		3504004000NRG23210320230177569 22/03/2023 SUNITA DEVI 3504004WL023074 SUNITA DEVI 00415 SBIN0003701 2769 2769 Processed 25/03/2023 0115461400 MR SUNITA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-052-001/3
(BHATIYANA) 		3504004000NRG23210320230177573 22/03/2023 KAUSALYA DEVI 3504004WL023075 KAUSALYA DEVI 00415 SBIN0003701 2556 2556 Processed 25/03/2023 0115461419 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 95850 95850
55 GHAT UT-04-004-020-001/2157
(PAGNA) 		3504004000NRG23210320230177535 22/03/2023 MAHESHWARI DEVI 3504004WL023062 MAHESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461396 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-020-001/2166
(PAGNA) 		3504004000NRG23210320230177596 22/03/2023 GODAMBARI DEVI 3504004WL023079 GODAMBARI DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461346 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-020-001/2192
(PAGNA) 		3504004000NRG23210320230177521 22/03/2023 MANJU DEVI 3504004WL023058 MANJU DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461362 MS MANJU DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-020-001/2334
(PAGNA) 		3504004000NRG23210320230177598 22/03/2023 DEEVAN SINGH 3504004WL023079 DEEVAN SINGH 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461365 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-020-001/2377
(PAGNA) 		3504004000NRG23210320230177601 22/03/2023 Chandan singh 3504004WL023079 Chandan singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461364 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-020-001/2399
(PAGNA) 		3504004000NRG23210320230177523 22/03/2023 JITAR LAL 3504004WL023058 JITAR LAL 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461411 MR JITAR RAM STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-020-001/2480
(PAGNA) 		3504004000NRG23210320230177542 22/03/2023 Sanjay Kumar 3504004WL023062 Sanjay Kumar 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461367 SANJAYKUMARSOKUNWARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 GHAT UT-04-004-022-002/2586
(KANDAI) 		3504004000NRG23210320230177453 22/03/2023 NORATI DEVI 3504004WL023050 NORATI DEVI 00415 SBIN0005447 2769 2769 Processed 25/03/2023 0115461398 MRS NAURATI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-022-002/2586
(KANDAI) 		3504004000NRG23210320230177454 22/03/2023 Santoshi 3504004WL023050 Santoshi 00415 SBIN0005447 2769 2769 Processed 25/03/2023 0115461355 MISS SANTOSHI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-022-002/2597
(KANDAI) 		3504004000NRG23210320230177455 22/03/2023 ABAL SINGH 3504004WL023050 ABAL SINGH 00415 SBIN0005447 2769 2769 Processed 25/03/2023 0115461408 MR ABBAL SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-022-002/2786
(KANDAI) 		3504004000NRG23210320230177683 22/03/2023 VIKRAM SINGH 3504004WL023101 VIKRAM SINGH 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461407 VIKRAMSINGHSOSUJANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 GHAT UT-04-004-022-002/2809
(KANDAI) 		3504004000NRG23210320230177686 22/03/2023 GAMBEER SINGH 3504004WL023101 GAMBEER SINGH 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461350 MR GAMBHEER SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-022-002/2913
(KANDAI) 		3504004000NRG23210320230177688 22/03/2023 SEEMA DEVI 3504004WL023101 SEEMA DEVI 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461353 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-022-002/2916
(KANDAI) 		3504004000NRG23210320230177689 22/03/2023 Hari singh 3504004WL023101 Hari singh 00415 SBIN0005447 2982 2982 Processed 25/03/2023 0115461348 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 41109 41109
69 GHAT UT-04-004-022-002/2951
(KANDAI) 		3504004000NRG23210320230177691 22/03/2023 Rajendra Singh 3504004WL023101 Rajendra Singh 00691 IPOS0000001 2982 2982 Processed 25/03/2023 0115461413 RAJENDRASINGHSOBALVEERSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
70 GHAT UT-04-004-004-001/350
(CHRBANG) 		3504004000NRG23210320230177191 22/03/2023 SUNITA DEVI 3504004WL023023 SUNITA DEVI 246001 2982 2982 Processed 25/03/2023 0115461371 MS SUNITA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-004-001/351
(CHRBANG) 		3504004000NRG23210320230177201 22/03/2023 SMT HIWALI DEVI 3504004WL023024 SMT HIWALI DEVI 246001 2982 2982 Processed 25/03/2023 0115461368 MS GODAMA DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-004-001/352
(CHRBANG) 		3504004000NRG23210320230177192 22/03/2023 SHISHUPAL SINGH 3504004WL023023 SHISHUPAL SINGH 246001 2982 2982 Processed 25/03/2023 0115461370 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-004-001/419
(CHRBANG) 		3504004000NRG23210320230177204 22/03/2023 BHADULI DEVI 3504004WL023024 BHADULI DEVI 246001 2982 2982 Processed 25/03/2023 0115461372 MS BHADULI DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-020-001/2383
(PAGNA) 		3504004000NRG23210320230177538 22/03/2023 MATHURA DEVI 3504004WL023062 MATHURA DEVI 246001 2982 2982 Processed 25/03/2023 0115461375 MR KESHAV CHANDRA STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-020-001/2405
(PAGNA) 		3504004000NRG23210320230177540 22/03/2023 Shubhadra devi 3504004WL023062 Shubhadra devi 246001 2982 2982 Processed 25/03/2023 0115461376 KASTURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHAT UT-04-004-022-002/2786
(KANDAI) 		3504004000NRG23210320230177684 22/03/2023 ANITA DEVI 3504004WL023101 ANITA DEVI 246001 2982 2982 Processed 25/03/2023 0115461374 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-022-002/2839
(KANDAI) 		3504004000NRG23210320230177458 22/03/2023 BINDESWARI DEVI 3504004WL023050 BINDESWARI DEVI 246001 2769 2769 Processed 25/03/2023 0115461373 MRS BINDESHWARI DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-052-001/3
(BHATIYANA) 		3504004000NRG23210320230177572 22/03/2023 BHARAT SINGH 3504004WL023075 BHARAT SINGH 246001 2556 2556 Processed 25/03/2023 0115461369 BHARATSINGHSONAINSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26199 26199
Total 228336 228336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_220323APB_FTO_164595 24643501 14484
2 GHAT UT3504004_220323APB_FTO_164595 24644901 11715
3 GHAT UT3504004_220323APB_FTO_164595 District Co-operative Bank IBKL070CZSB Gopeshwar 5751
4 GHAT UT3504004_220323APB_FTO_164595 Punjab National Bank PUNB0408300 GOPESHWAR 2769
5 GHAT UT3504004_220323APB_FTO_164595 Punjab National Bank PUNB0795500 Ghaat 53676
6 GHAT UT3504004_220323APB_FTO_164595 State Bank of India SBIN0003701 GHAT 95850
7 GHAT UT3504004_220323APB_FTO_164595 State Bank of India SBIN0005447 NANDPRAYAG 41109
8 GHAT UT3504004_220323APB_FTO_164595 India Post Payments Bank IPOS0000001 PAURI 2982

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