Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_250323APB_FTO_166921
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-04-004-013-001/1469
(BHERNI) 		3504004000NRG23240320230184845 25/03/2023 DILBER SINGH 3504004WL023812 DILBER SINGH 00112 IBKL070CZSB 1917 1917 Processed 30/03/2023 0309407838 MR DILWAR SINGH STATE BANK OF INDIA(508548)
2 GHAT UT-04-004-039-001/44
(PERI) 		3504004000NRG23250320230186399 25/03/2023 BINDI DEVI 3504004WL023989 BINDI DEVI 00112 IBKL070CZSB 2130 2130 Processed 31/03/2023 0309407840 BINDIDEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-039-001/55231
(PERI) 		3504004000NRG23250320230186401 25/03/2023 DEVULI DEVI 3504004WL023989 DEVULI DEVI 00112 IBKL070CZSB 2130 2130 Processed 31/03/2023 0309407843 DEBULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-039-001/5556
(PERI) 		3504004000NRG23250320230186437 25/03/2023 DIWNA SINGH 3504004WL023992 DIWNA SINGH 00112 IBKL070CZSB 2130 2130 Processed 30/03/2023 0309407839 DIVAN SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-039-001/5561
(PERI) 		3504004000NRG23250320230186406 25/03/2023 NANDULI DEVI 3504004WL023989 NANDULI DEVI 00112 IBKL070CZSB 2130 2130 Processed 31/03/2023 0309407841 NANDULIDEVIWOKUTALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-039-001/5693
(PERI) 		3504004000NRG23250320230186408 25/03/2023 KM SAKUNTALA DEVI 3504004WL023989 KM SAKUNTALA DEVI 00112 IBKL070CZSB 2130 2130 Processed 31/03/2023 0309407842 SHAKUNTALADEVIWOPUSKARSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12567 12567
7 GHAT UT-04-004-013-001/1533
(BHERNI) 		3504004000NRG23240320230184847 25/03/2023 HEMA 3504004WL023812 HEMA 00354 PUNB0485400 1917 1917 Processed 30/03/2023 0309407893 HEMA D/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
8 GHAT UT-04-004-006-001/596
(MANKHI) 		3504004000NRG23250320230187082 25/03/2023 Asha Devi 3504004WL024076 Asha Devi 00354 PUNB0795500 426 426 Processed 30/03/2023 0309407906 ASHA DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-006-001/617
(MANKHI) 		3504004000NRG23250320230187084 25/03/2023 Naresh Prasad 3504004WL024076 Naresh Prasad 00354 PUNB0795500 426 426 Processed 30/03/2023 0309407865 NARESH PRASAD S/O MANSARAM PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-006-001/617
(MANKHI) 		3504004000NRG23250320230187085 25/03/2023 Suman Devi 3504004WL024076 Suman Devi 00354 PUNB0795500 426 426 Processed 30/03/2023 0309407910 SUMAN SATI W/O NARESH PRASAD PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-006-001/632
(MANKHI) 		3504004000NRG23250320230187092 25/03/2023 Sharita Devi 3504004WL024077 Sharita Devi 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407905 SARITA DEVI W/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG23250320230187104 25/03/2023 CHANDRAKALLA DEVI 3504004WL024078 CHANDRAKALLA DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407907 CHANDRAKALA DEVI W/O PRADEEP PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-006-001/668
(MANKHI) 		3504004000NRG23250320230187096 25/03/2023 Anil kumar 3504004WL024077 Anil kumar 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407908 ANIL KUMAR S/O HIRA LAL PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-039-001/45
(PERI) 		3504004000NRG23250320230186432 25/03/2023 MOHAN SINGH 3504004WL023992 MOHAN SINGH 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407888 MOHAN SINGH S/O KHILAB SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-039-001/55233
(PERI) 		3504004000NRG23250320230186411 25/03/2023 MANJU DEVI 3504004WL023990 MANJU DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407890 MANJU DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-039-001/55236
(PERI) 		3504004000NRG23250320230186413 25/03/2023 MAMATA DEVI 3504004WL023990 MAMATA DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407909 MAMTA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-039-001/5543
(PERI) 		3504004000NRG23250320230186397 25/03/2023 DEVAKI DEVI 3504004WL023988 DEVAKI DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407881 DEVKI DEVI & MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-039-001/5543
(PERI) 		3504004000NRG23250320230186414 25/03/2023 SH MOHAN SINGH 3504004WL023990 SH MOHAN SINGH 00354 PUNB0795500 2130 2130 Processed 31/03/2023 0309407869 MOHANSINGHSOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-039-001/5550
(PERI) 		3504004000NRG23250320230186932 25/03/2023 KHILAP SINGH 3504004WL024058 KHILAP SINGH 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407873 KHILAP SINGH S/O MAHENDR SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-039-001/5551
(PERI) 		3504004000NRG23250320230186933 25/03/2023 SUPALI DEVI 3504004WL024058 SUPALI DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407879 SUPALI DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-039-001/5554
(PERI) 		3504004000NRG23250320230186416 25/03/2023 chandra singh 3504004WL023990 chandra singh 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407904 CHANDRA SINGH S/O LATE HUKUM SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-039-001/5691
(PERI) 		3504004000NRG23250320230186417 25/03/2023 DEVESHWARI DEVI 3504004WL023990 DEVESHWARI DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0309407887 DEVESHWARI DEVI W/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
23 GHAT UT-04-004-006-001/548
(MANKHI) 		3504004000NRG23250320230187089 25/03/2023 kamala devi 3504004WL024077 kamala devi 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407874 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-006-001/549
(MANKHI) 		3504004000NRG23250320230187090 25/03/2023 Besishwar Prasad 3504004WL024077 Besishwar Prasad 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407858 MR BISHWESHWAR PRASAD STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-006-001/563
(MANKHI) 		3504004000NRG23250320230187091 25/03/2023 SH TIKA RAM 3504004WL024077 SH TIKA RAM 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407860 TIKA RAM SATI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-006-001/602
(MANKHI) 		3504004000NRG23250320230187083 25/03/2023 Anju Devi 3504004WL024076 Anju Devi 00415 SBIN0003701 426 426 Processed 30/03/2023 0309407877 MS ANJU DEVI STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-006-001/604
(MANKHI) 		3504004000NRG23250320230187099 25/03/2023 ALAMI DEVI 3504004WL024078 ALAMI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407861 MRS AALMI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-006-001/622
(MANKHI) 		3504004000NRG23250320230187100 25/03/2023 SMT LEELA DEVI 3504004WL024078 SMT LEELA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407875 LEELA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-006-001/627
(MANKHI) 		3504004000NRG23250320230187102 25/03/2023 GUDDU LAL 3504004WL024078 GUDDU LAL 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407857 JETHULI DEVI W/O GUDDU LAL PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-006-001/627
(MANKHI) 		3504004000NRG23250320230187101 25/03/2023 GUDDU LAL 3504004WL024078 GUDDU LAL 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407856 GUDDU LAL STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-006-001/632
(MANKHI) 		3504004000NRG23250320230187093 25/03/2023 VIKRAM LAL 3504004WL024077 VIKRAM LAL 00415 SBIN0003701 2130 2130 Processed 31/03/2023 0309407855 VIKRAMLALSOHEERALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GHAT UT-04-004-006-001/647
(MANKHI) 		3504004000NRG23250320230187088 25/03/2023 NEEMA DEVI 3504004WL024076 NEEMA DEVI 00415 SBIN0003701 426 426 Processed 30/03/2023 0309407866 MRS NEEMA DEVI NEEMA DEVI STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-006-001/662
(MANKHI) 		3504004000NRG23250320230187103 25/03/2023 PRADEEP 3504004WL024078 PRADEEP 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407900 MR PRADEEP STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-006-001/664
(MANKHI) 		3504004000NRG23250320230187106 25/03/2023 GEETA DEVI 3504004WL024078 GEETA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407898 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHAT UT-04-004-006-001/664
(MANKHI) 		3504004000NRG23250320230187105 25/03/2023 NARESH PRASAD 3504004WL024078 NARESH PRASAD 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407897 NARESH PRASAD PANT SO KAMALA PRASAD PANT PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-039-001/55212
(PERI) 		3504004000NRG23250320230186929 25/03/2023 DIWAN SINGH 3504004WL024058 DIWAN SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407859 DEEWAN SINGH NEGI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-039-001/55214
(PERI) 		3504004000NRG23250320230186410 25/03/2023 Nisha devi 3504004WL023990 Nisha devi 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407899 MRS NISHA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-039-001/55215
(PERI) 		3504004000NRG23250320230186400 25/03/2023 SMT SARITA DEVI 3504004WL023989 SMT SARITA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407895 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-039-001/55230
(PERI) 		3504004000NRG23250320230186434 25/03/2023 JAIBEER SINGH 3504004WL023992 JAIBEER SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407868 JAYVEER SINGH S/O RAM SIGNH PUNJAB NATIONAL BANK(508568)
40 GHAT UT-04-004-039-001/55233
(PERI) 		3504004000NRG23250320230186402 25/03/2023 SABAR SINGH 3504004WL023989 SABAR SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407878 MR SABAR SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-039-001/55234
(PERI) 		3504004000NRG23250320230186435 25/03/2023 GANGA SINGH 3504004WL023992 GANGA SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407880 MR GANGA SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-039-001/55234
(PERI) 		3504004000NRG23250320230186412 25/03/2023 MANJU DEVI 3504004WL023990 MANJU DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407889 MS MANJU DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-039-001/55238
(PERI) 		3504004000NRG23250320230186403 25/03/2023 YASHODA DEVI 3504004WL023989 YASHODA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407896 MS YASODA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-039-001/5542
(PERI) 		3504004000NRG23250320230186404 25/03/2023 ROOP SINGH 3504004WL023989 ROOP SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407885 MR ROOP SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-039-001/5546
(PERI) 		3504004000NRG23250320230186931 25/03/2023 HIRULI DEVI 3504004WL024058 HIRULI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407883 MRS HIRULI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-039-001/5552
(PERI) 		3504004000NRG23250320230186415 25/03/2023 DHAMATI DEVI 3504004WL023990 DHAMATI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407886 MRS DHAMTI DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-039-001/5553
(PERI) 		3504004000NRG23250320230186934 25/03/2023 BHAWAN SINGH 3504004WL024058 BHAWAN SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407867 BHAVAN SINGH AND KASTOORA DEVI PUNJAB NATIONAL BANK(508568)
48 GHAT UT-04-004-039-001/5557
(PERI) 		3504004000NRG23250320230186405 25/03/2023 SH HIMMAT SINGH 3504004WL023989 SH HIMMAT SINGH 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407854 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-039-001/5590
(PERI) 		3504004000NRG23250320230186407 25/03/2023 PUSULI DEVI 3504004WL023989 PUSULI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0309407884 MRS PUSHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 54102 54102
50 GHAT UT-04-004-006-001/644
(MANKHI) 		3504004000NRG23250320230187087 25/03/2023 Kushala Nand 3504004WL024076 Kushala Nand 00415 SBIN0005447 426 426 Processed 30/03/2023 0309407894 KUSHALA NAND SO MANSARAM STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-006-001/657
(MANKHI) 		3504004000NRG23250320230187094 25/03/2023 BHAGWATI PRASAD 3504004WL024077 BHAGWATI PRASAD 00415 SBIN0005447 2130 2130 Processed 30/03/2023 0309407891 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-013-001/1430
(BHERNI) 		3504004000NRG23240320230184844 25/03/2023 PRATAP RAWAT 3504004WL023812 PRATAP RAWAT 00415 SBIN0005447 1917 1917 Processed 31/03/2023 0309407853 PRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 GHAT UT-04-004-013-001/1432
(BHERNI) 		3504004000NRG23240320230182911 25/03/2023 MAHESHWARI DEVI 3504004WL023614 MAHESHWARI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407849 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-013-001/1454
(BHERNI) 		3504004000NRG23240320230182912 25/03/2023 BHARAT NEGI 3504004WL023614 BHARAT NEGI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407846 BHARAT SINGH NEGI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-013-001/1454
(BHERNI) 		3504004000NRG23240320230182913 25/03/2023 SHASHI DEVI 3504004WL023614 SHASHI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407850 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-013-001/1471
(BHERNI) 		3504004000NRG23240320230182914 25/03/2023 JASPAL SINGH RAWAT 3504004WL023614 JASPAL SINGH RAWAT 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407848 MR SRI JASPAL SINGH RAWAT STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-013-001/1505
(BHERNI) 		3504004000NRG23240320230182917 25/03/2023 BISHESWARI DEVI 3504004WL023615 BISHESWARI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407863 MRS BISHESWARI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-013-001/1515
(BHERNI) 		3504004000NRG23240320230182906 25/03/2023 NOMI DEVI 3504004WL023613 NOMI DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407847 MANGAL SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-013-001/1540
(BHERNI) 		3504004000NRG23240320230182907 25/03/2023 DILBAR RAWAT 3504004WL023613 DILBAR RAWAT 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407872 MR DILBAR SINGH RAWAT STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-013-001/1550
(BHERNI) 		3504004000NRG23240320230182919 25/03/2023 LAXMAN SINGH 3504004WL023615 LAXMAN SINGH 00415 SBIN0005447 1491 1491 Processed 30/03/2023 0309407871 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-013-001/1566
(BHERNI) 		3504004000NRG23240320230182908 25/03/2023 DAYAL RAWAT 3504004WL023613 DAYAL RAWAT 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407851 DAYAL SINGH RAWAT STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-013-001/1570
(BHERNI) 		3504004000NRG23240320230182915 25/03/2023 HEEMA DEVI 3504004WL023614 HEEMA DEVI 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407862 MRS HEMA DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-013-001/1580
(BHERNI) 		3504004000NRG23240320230182920 25/03/2023 PARWATI DEVI 3504004WL023615 PARWATI DEVI 00415 SBIN0005447 1491 1491 Processed 30/03/2023 0309407864 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-013-001/1591
(BHERNI) 		3504004000NRG23240320230182909 25/03/2023 BIRENDRA SINGH 3504004WL023613 BIRENDRA SINGH 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407876 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
65 GHAT UT-04-004-013-001/1606
(BHERNI) 		3504004000NRG23240320230182916 25/03/2023 Rajendra Singh 3504004WL023614 Rajendra Singh 00415 SBIN0005447 1917 1917 Processed 31/03/2023 0309407852 RAJENDRASINGHRAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 GHAT UT-04-004-013-001/1609
(BHERNI) 		3504004000NRG23240320230182910 25/03/2023 Kamal Singh 3504004WL023613 Kamal Singh 00415 SBIN0005447 1917 1917 Processed 30/03/2023 0309407892 KAMAL SINGH IDBI BANK(607095)
SubTotal 30459 30459
67 GHAT UT-04-004-013-001/1462
(BHERNI) 		3504004000NRG23240320230182905 25/03/2023 Surender Lal 3504004WL023613 Surender Lal 00415 SBIN0005478 1917 1917 Processed 30/03/2023 0309407870 MR SURENDRA LAL STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-013-001/1533
(BHERNI) 		3504004000NRG23240320230184846 25/03/2023 Madan singh 3504004WL023812 Madan singh 00415 SBIN0005478 1917 1917 Processed 30/03/2023 0309407882 MR MADAN SINGH MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3834 3834
69 GHAT UT-04-004-006-001/675
(MANKHI) 		3504004000NRG23250320230187107 25/03/2023 Sanjay prasad sati 3504004WL024078 Sanjay prasad sati 00462 UCBA0003194 2130 2130 Processed 30/03/2023 0309407845 SANJAY PRASAD SATI UCO BANK(607066)
SubTotal 2130 2130
70 GHAT UT-04-004-006-001/675
(MANKHI) 		3504004000NRG23250320230187098 25/03/2023 Priyamvada sati 3504004WL024077 Priyamvada sati 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0309407844 MRS PRIYAMVADA SATI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
71 GHAT UT-04-004-039-001/42
(PERI) 		3504004000NRG23250320230186409 25/03/2023 CHAKORI DEVI 3504004WL023990 CHAKORI DEVI 246001 2130 2130 Processed 30/03/2023 0309407901 GANGA SINGH SO KHILAP SINGH PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-039-001/55216
(PERI) 		3504004000NRG23250320230186433 25/03/2023 NANDI DEVI 3504004WL023992 NANDI DEVI 246001 2130 2130 Processed 30/03/2023 0309407903 NANDI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
73 GHAT UT-04-004-039-001/5549
(PERI) 		3504004000NRG23250320230186436 25/03/2023 BUDULI DEVI 3504004WL023992 BUDULI DEVI 246001 2130 2130 Processed 30/03/2023 0309407902 BUDLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 140367 140367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_250323APB_FTO_166921 24643501 6390
2 GHAT UT3504004_250323APB_FTO_166921 District Co-operative Bank IBKL070CZSB Gopeshwar 12567
3 GHAT UT3504004_250323APB_FTO_166921 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1917
4 GHAT UT3504004_250323APB_FTO_166921 Punjab National Bank PUNB0795500 Ghaat 26838
5 GHAT UT3504004_250323APB_FTO_166921 State Bank of India SBIN0003701 GHAT 54102
6 GHAT UT3504004_250323APB_FTO_166921 State Bank of India SBIN0005447 NANDPRAYAG 30459
7 GHAT UT3504004_250323APB_FTO_166921 State Bank of India SBIN0005478 Nandpryag 3834
8 GHAT UT3504004_250323APB_FTO_166921 UCO Bank UCBA0003194 Gopeshwar 2130
9 GHAT UT3504004_250323APB_FTO_166921 India Post Payments Bank IPOS0000001 PAURI 2130

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