Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:32:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_270323APB_FTO_167773
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-04-004-027-002/3834
(GANDASU) 		3504004000NRG23270320230190248 27/03/2023 Padma Devi 3504004WL024372 Padma Devi 00354 PUNB0408300 2556 2556 Processed 30/03/2023 0308909441 PADMA NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 GHAT UT-04-004-037-001/6374
(BHETI) 		3504004000NRG23270320230190499 27/03/2023 BASANTI DEVI 3504004WL024395 BASANTI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909442 VARTI DEVI W/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-037-001/6429
(BHETI) 		3504004000NRG23270320230190501 27/03/2023 MOHAN SINGH 3504004WL024395 MOHAN SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909440 MOHAN SINGH S/O MADHO SINGH PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-037-001/6525
(BHETI) 		3504004000NRG23270320230190503 27/03/2023 MADHO SINGH 3504004WL024395 MADHO SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909454 MADHO SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-037-001/6586
(BHETI) 		3504004000NRG23270320230190610 27/03/2023 manisha devi 3504004WL024408 manisha devi 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909487 MANISHA DEVI & SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-037-001/6586
(BHETI) 		3504004000NRG23270320230190609 27/03/2023 surendra singh 3504004WL024408 surendra singh 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909469 SURENDRA SINGH S/O AVATAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-037-001/6606
(BHETI) 		3504004000NRG23270320230190611 27/03/2023 MAHENDRA SINGH 3504004WL024408 MAHENDRA SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909470 MAHENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-037-001/6609
(BHETI) 		3504004000NRG23270320230190614 27/03/2023 ROSHNI 3504004WL024408 ROSHNI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308909489 ROSHNI PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-039-001/49
(PERI) 		3504004000NRG23260320230188121 27/03/2023 BHAWAN SINGH 3504004WL024149 BHAWAN SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909447 BHAWAN SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-039-001/51
(PERI) 		3504004000NRG23260320230188122 27/03/2023 PUSHKAR SINGH 3504004WL024149 PUSHKAR SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909482 PUSHKAR SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-039-001/55199
(PERI) 		3504004000NRG23260320230188136 27/03/2023 SHRI PUSHKAR SINGH 3504004WL024150 SHRI PUSHKAR SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909472 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-039-001/55201
(PERI) 		3504004000NRG23260320230188123 27/03/2023 TRILOK SINGH 3504004WL024149 TRILOK SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909479 TRILOK SINGH AND MAHESHI DEVI PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-039-001/55209
(PERI) 		3504004000NRG23260320230188137 27/03/2023 KALAM SINGH 3504004WL024150 KALAM SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909474 KALAM SINGH & RUKMA DEVI PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-039-001/5666
(PERI) 		3504004000NRG23260320230188124 27/03/2023 BUDHALI DEVI 3504004WL024149 BUDHALI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909471 BUDULI DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-039-001/5678
(PERI) 		3504004000NRG23260320230188125 27/03/2023 GAJENDRA SINGH 3504004WL024149 GAJENDRA SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909478 BASANTI DEVI AND GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-039-001/5683
(PERI) 		3504004000NRG23260320230188126 27/03/2023 KHILAP SINGH 3504004WL024149 KHILAP SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909444 KHILAP SINGH AND KHAGOTI DEVI PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-039-001/5690
(PERI) 		3504004000NRG23260320230188139 27/03/2023 DEEPA DEVI 3504004WL024150 DEEPA DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909485 DEEPA DEVI & YASHVIR SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-039-001/5692
(PERI) 		3504004000NRG23260320230188127 27/03/2023 DILVAR SINGH 3504004WL024149 DILVAR SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909473 MR DILBAR SINGH STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-039-001/60
(PERI) 		3504004000NRG23260320230188140 27/03/2023 DEVAKI DEVI 3504004WL024150 DEVAKI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909460 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHAT UT-04-004-039-001/60
(PERI) 		3504004000NRG23260320230188128 27/03/2023 KAMAL SINGH 3504004WL024149 KAMAL SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909434 KALAM SINGH AND DEVKI DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-039-001/98
(PERI) 		3504004000NRG23260320230188142 27/03/2023 VIKRAM SINGH 3504004WL024150 VIKRAM SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909475 VIKRAM SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-039-002/15
(PERI) 		3504004000NRG23260320230188145 27/03/2023 khilap singh 3504004WL024150 khilap singh 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909477 KHILAP SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-039-002/16
(PERI) 		3504004000NRG23260320230188129 27/03/2023 heera singh 3504004WL024149 heera singh 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909481 MR HEERA SINGH STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-039-002/17
(PERI) 		3504004000NRG23260320230188130 27/03/2023 gopal ram 3504004WL024149 gopal ram 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909476 GUDDI DEVI & GOPAL RAM PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-039-002/55233
(PERI) 		3504004000NRG23260320230188132 27/03/2023 AWATAR SINGH 3504004WL024149 AWATAR SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909486 AVTAR SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-039-002/55244
(PERI) 		3504004000NRG23260320230188147 27/03/2023 GOURAV SINGH 3504004WL024150 GOURAV SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909450 GAURAV SINGH S/O UMRAO SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-039-002/55245
(PERI) 		3504004000NRG23260320230188133 27/03/2023 NARENDAR SINGH 3504004WL024149 NARENDAR SINGH 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909488 NARENDRA SINGH S/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-040-001/5750
(USTOLI) 		3504004000NRG23260320230188088 27/03/2023 KRIPAL LAL 3504004WL024145 KRIPAL LAL 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909480 KRIPALU RAM PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-040-002/5944
(USTOLI) 		3504004000NRG23260320230188096 27/03/2023 PARVATI DEVI 3504004WL024145 PARVATI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909483 PARWATI DEVI W/O LARA DAS PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-040-002/5947
(USTOLI) 		3504004000NRG23260320230188097 27/03/2023 MUNNI DEVI 3504004WL024145 MUNNI DEVI 00354 PUNB0795500 2982 2982 Processed 30/03/2023 0308909484 MUNNI DEVI W/O SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 85839 85839
31 GHAT UT-04-004-007-001/652
(KUNANA) 		3504004000NRG23260320230188113 27/03/2023 RUKMA DEVI 3504004WL024148 RUKMA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308909455 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-007-001/662
(KUNANA) 		3504004000NRG23260320230188114 27/03/2023 PUSHKAR SINGH 3504004WL024148 PUSHKAR SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909424 PUSHKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT UT-04-004-007-001/7483
(KUNANA) 		3504004000NRG23260320230188115 27/03/2023 KAMLA DEVI 3504004WL024148 KAMLA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308909433 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-007-001/7522
(KUNANA) 		3504004000NRG23260320230188116 27/03/2023 Kesar Singh 3504004WL024148 Kesar Singh 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909448 MR KESHAR SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-007-001/7553
(KUNANA) 		3504004000NRG23260320230188117 27/03/2023 Dalbeer singh 3504004WL024148 Dalbeer singh 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909422 DALBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHAT UT-04-004-007-001/7553
(KUNANA) 		3504004000NRG23260320230188118 27/03/2023 Damyanti devi 3504004WL024148 Damyanti devi 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909449 DAMYANTI DEVI & DALBEER SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-007-001/7564
(KUNANA) 		3504004000NRG23260320230188119 27/03/2023 Vinod Singh 3504004WL024148 Vinod Singh 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308909453 MR VINOD SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-022-001/2892
(KANDAI) 		3504004000NRG23270320230190265 27/03/2023 KIRAN DEVI 3504004WL024375 KIRAN DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308909419 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-037-001/5135
(BHETI) 		3504004000NRG23270320230190608 27/03/2023 JEET SINGH 3504004WL024408 JEET SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909436 MR JEET SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-037-001/5332
(BHETI) 		3504004000NRG23270320230190495 27/03/2023 BASHANTI DEVI 3504004WL024395 BASHANTI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909445 MS BASANTI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-037-001/6363
(BHETI) 		3504004000NRG23270320230190496 27/03/2023 AVTAR SINGH 3504004WL024395 AVTAR SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909438 MR AVTAR SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-037-001/6363
(BHETI) 		3504004000NRG23270320230190497 27/03/2023 JAMUNA DEVI 3504004WL024395 JAMUNA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909446 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-037-001/6370
(BHETI) 		3504004000NRG23270320230190498 27/03/2023 CHANDRA SINGH 3504004WL024395 CHANDRA SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909457 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-037-001/6390
(BHETI) 		3504004000NRG23270320230190500 27/03/2023 RESHMA DEVI 3504004WL024395 RESHMA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909439 MS RESHAMA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-037-001/6498
(BHETI) 		3504004000NRG23270320230190502 27/03/2023 SURENDRA SINGH 3504004WL024395 SURENDRA SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909427 SURENDRA SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-037-001/6610
(BHETI) 		3504004000NRG23270320230190617 27/03/2023 vipin Singh 3504004WL024408 vipin Singh 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308909467 VIPIN SINGH S/O DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
47 GHAT UT-04-004-039-001/48
(PERI) 		3504004000NRG23260320230188135 27/03/2023 SARASAWATI DEVI 3504004WL024150 SARASAWATI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909426 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-039-001/5662
(PERI) 		3504004000NRG23260320230188138 27/03/2023 NRENDRA SINGH 3504004WL024150 NRENDRA SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909466 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-039-001/62
(PERI) 		3504004000NRG23260320230188141 27/03/2023 BELMATI DEVI 3504004WL024150 BELMATI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909404 MANGLI RAM STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-039-002/14
(PERI) 		3504004000NRG23260320230188144 27/03/2023 sabar singh 3504004WL024150 sabar singh 00415 SBIN0003701 2982 2982 Processed 31/03/2023 0308909428 SABARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 GHAT UT-04-004-039-002/55242
(PERI) 		3504004000NRG23260320230188146 27/03/2023 AJAY SINGH 3504004WL024150 AJAY SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909456 AJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHAT UT-04-004-039-002/55261
(PERI) 		3504004000NRG23260320230188148 27/03/2023 YASHWANT SINGH 3504004WL024150 YASHWANT SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909464 YASHWANT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
53 GHAT UT-04-004-040-001/5711
(USTOLI) 		3504004000NRG23260320230188087 27/03/2023 PRAKASH 3504004WL024145 PRAKASH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909418 MR PRAKASH LAL STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-040-001/5750
(USTOLI) 		3504004000NRG23260320230188089 27/03/2023 KUMULI DEVI 3504004WL024145 KUMULI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909406 MRS KUSULI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-040-002/5928
(USTOLI) 		3504004000NRG23260320230188091 27/03/2023 KAMLA RAM 3504004WL024145 KAMLA RAM 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909437 MR KAMLA RAM STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-040-002/5930
(USTOLI) 		3504004000NRG23260320230188092 27/03/2023 RAGHUBIR LAL 3504004WL024145 RAGHUBIR LAL 00415 SBIN0003701 2982 2982 Processed 31/03/2023 0308909430 RAGHUVEERLALSOBHAGDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
57 GHAT UT-04-004-040-002/5933
(USTOLI) 		3504004000NRG23260320230188093 27/03/2023 Basant Lal 3504004WL024145 Basant Lal 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909459 MR BASANT LAL STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-040-002/5934
(USTOLI) 		3504004000NRG23260320230188094 27/03/2023 BUDULI DEVI 3504004WL024145 BUDULI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909407 BUDULI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-040-002/5939
(USTOLI) 		3504004000NRG23260320230188095 27/03/2023 RAMESH RAM 3504004WL024145 RAMESH RAM 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909420 MR RAMESH RAM STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-040-002/6006
(USTOLI) 		3504004000NRG23260320230188098 27/03/2023 DINESH LAL 3504004WL024145 DINESH LAL 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909465 MR DINESH LAL STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-042-002/6056
(BIJAR) 		3504004000NRG23270320230190180 27/03/2023 TARA DEVI 3504004WL024365 TARA DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308909410 MRS TARA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-042-002/6063
(BIJAR) 		3504004000NRG23270320230190181 27/03/2023 SONI DEVI 3504004WL024365 SONI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909403 SONI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-042-002/6065
(BIJAR) 		3504004000NRG23270320230190182 27/03/2023 SABAR SINGH 3504004WL024365 SABAR SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909425 MR SAVAR SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-042-002/6121
(BIJAR) 		3504004000NRG23270320230190183 27/03/2023 NAUMI DEVI 3504004WL024365 NAUMI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909409 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-042-002/6123
(BIJAR) 		3504004000NRG23270320230190184 27/03/2023 BIMALA DEVI 3504004WL024365 BIMALA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909413 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-042-002/6188
(BIJAR) 		3504004000NRG23270320230190185 27/03/2023 BINDESHWARI DEVI 3504004WL024365 BINDESHWARI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909421 MS BNDESHWARI DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-042-002/6189
(BIJAR) 		3504004000NRG23270320230190186 27/03/2023 KUNTI DEVI 3504004WL024365 KUNTI DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909414 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-042-002/6190
(BIJAR) 		3504004000NRG23270320230190187 27/03/2023 RADHA DEVI 3504004WL024365 RADHA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909416 MRS RADHA DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-042-002/6191
(BIJAR) 		3504004000NRG23270320230190188 27/03/2023 LILA DEVI 3504004WL024365 LILA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909417 MRS LILA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-042-002/6212
(BIJAR) 		3504004000NRG23270320230190189 27/03/2023 geeta devi 3504004WL024365 geeta devi 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909443 MS GEETA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG23270320230190190 27/03/2023 MAHIPAL SINGH 3504004WL024365 MAHIPAL SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909429 MAHIPAL SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-042-002/6230
(BIJAR) 		3504004000NRG23270320230190191 27/03/2023 MAHIPAL SINGH 3504004WL024365 MAHIPAL SINGH 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909415 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-042-002/6237
(BIJAR) 		3504004000NRG23270320230190192 27/03/2023 SAKUNTALA DEVI 3504004WL024365 SAKUNTALA DEVI 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909405 MRS SHAKUNTALA NEGI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-042-002/6244
(BIJAR) 		3504004000NRG23270320230190193 27/03/2023 Chanda Devi 3504004WL024365 Chanda Devi 00415 SBIN0003701 2982 2982 Processed 30/03/2023 0308909461 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 127161 127161
75 GHAT UT-04-004-007-001/7564
(KUNANA) 		3504004000NRG23260320230188120 27/03/2023 PRIYANKA DEVI 3504004WL024148 PRIYANKA DEVI 00415 SBIN0005447 2982 2982 Processed 30/03/2023 0308909458 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-022-001/2892
(KANDAI) 		3504004000NRG23270320230190264 27/03/2023 Surendra Singh 3504004WL024375 Surendra Singh 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909435 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-022-001/2905
(KANDAI) 		3504004000NRG23270320230190266 27/03/2023 Rajendra Singh 3504004WL024375 Rajendra Singh 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909463 MR RAJENDER SINGH NEGI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-022-002/2764
(KANDAI) 		3504004000NRG23270320230190267 27/03/2023 JASMA DEVI 3504004WL024375 JASMA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909408 MRS JASAMA DEVI STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-027-002/3759
(GANDASU) 		3504004000NRG23270320230190240 27/03/2023 SHAKAMBARI DEVI 3504004WL024372 SHAKAMBARI DEVI 00415 SBIN0005447 1704 1704 Processed 30/03/2023 0308909411 MRS SHAKAMBERI DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-027-002/3763
(GANDASU) 		3504004000NRG23270320230190241 27/03/2023 DEEPA DEVI 3504004WL024372 DEEPA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909423 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-027-002/3764
(GANDASU) 		3504004000NRG23270320230190242 27/03/2023 DEEPA DEVI 3504004WL024372 DEEPA DEVI 00415 SBIN0005447 2556 2556 Processed 31/03/2023 0308909412 DEEPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 GHAT UT-04-004-027-002/3769
(GANDASU) 		3504004000NRG23270320230190243 27/03/2023 YASODHA DEVI 3504004WL024372 YASODHA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909402 HAVALDAR MADHO SINGH STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-027-002/3771
(GANDASU) 		3504004000NRG23270320230190244 27/03/2023 ASHADI DEVI 3504004WL024372 ASHADI DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909432 MS ASHADI DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-027-002/3796
(GANDASU) 		3504004000NRG23270320230190245 27/03/2023 SUMITRA DEVI 3504004WL024372 SUMITRA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909452 MRS SUMITRA STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-027-002/3810
(GANDASU) 		3504004000NRG23270320230190246 27/03/2023 BALWANT SINGH 3504004WL024372 BALWANT SINGH 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909431 MR BALVANT SINGH STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-027-002/3810
(GANDASU) 		3504004000NRG23270320230190247 27/03/2023 SUSILA DEVI 3504004WL024372 SUSILA DEVI 00415 SBIN0005447 2556 2556 Processed 30/03/2023 0308909451 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 30246 30246
87 GHAT UT-04-004-039-002/104
(PERI) 		3504004000NRG23260320230188143 27/03/2023 BHARAT RAM 3504004WL024150 BHARAT RAM 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0308909401 BHARAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
88 GHAT UT-04-004-039-002/17
(PERI) 		3504004000NRG23260320230188131 27/03/2023 GUDDI DEVI 3504004WL024149 GUDDI DEVI 246001 2982 2982 Processed 30/03/2023 0308909462 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHAT UT-04-004-040-002/5916
(USTOLI) 		3504004000NRG23260320230188090 27/03/2023 SHANKARI DEVI 3504004WL024145 SHANKARI DEVI 246001 2982 2982 Processed 30/03/2023 0308909468 MS SHANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 254748 254748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_270323APB_FTO_167773 24643501 5964
2 GHAT UT3504004_270323APB_FTO_167773 Punjab National Bank PUNB0408300 GOPESHWAR 2556
3 GHAT UT3504004_270323APB_FTO_167773 Punjab National Bank PUNB0795500 Ghaat 85839
4 GHAT UT3504004_270323APB_FTO_167773 State Bank of India SBIN0003701 GHAT 127161
5 GHAT UT3504004_270323APB_FTO_167773 State Bank of India SBIN0005447 NANDPRAYAG 30246
6 GHAT UT3504004_270323APB_FTO_167773 India Post Payments Bank IPOS0000001 PAURI 2982

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