Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_280323APB_FTO_167930
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-04-004-002-001/6318
(DHURMA) 		3504004000NRG23270320230190891 28/03/2023 VIMALA DEVI 3504004WL024428 VIMALA DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910907 VIMALA DEVI W/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-002-001/6340
(DHURMA) 		3504004000NRG23270320230190206 28/03/2023 RASMI DEVI 3504004WL024367 RASMI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910925 RASHMI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
3 GHAT UT-04-004-002-001/6411
(DHURMA) 		3504004000NRG23270320230190893 28/03/2023 ANITA DEVI 3504004WL024428 ANITA DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910901 DHEERAJ SINGH AND ANEETA DEVI PUNJAB NATIONAL BANK(508568)
4 GHAT UT-04-004-002-001/6416
(DHURMA) 		3504004000NRG23270320230190894 28/03/2023 Shankuntala devi 3504004WL024428 Shankuntala devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910888 SHAKUNTALA DEVI W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-002-001/6420
(DHURMA) 		3504004000NRG23270320230190207 28/03/2023 kusuli devi 3504004WL024367 kusuli devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910903 KUSEDI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-002-002/6286-A
(DHURMA) 		3504004000NRG23270320230190210 28/03/2023 KANTI DEVI 3504004WL024367 KANTI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910887 KANTI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-002-002/6463-A
(DHURMA) 		3504004000NRG23270320230190211 28/03/2023 SUR SINGH 3504004WL024367 SUR SINGH 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910923 SUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHAT UT-04-004-002-002/90
(DHURMA) 		3504004000NRG23270320230190213 28/03/2023 LAXMI DEVI 3504004WL024367 LAXMI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910905 LAXMI DEVI W/O PAN SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-030-001/102
(BANJBAGARH) 		3504004000NRG23270320230191117 28/03/2023 Baishakhi devi 3504004WL024449 Baishakhi devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910933 BAISHAKHI DEVI WO BHAVANI DUTT PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-030-001/102
(BANJBAGARH) 		3504004000NRG23270320230191118 28/03/2023 Jagdish prasad 3504004WL024449 Jagdish prasad 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910935 MR JAGADISH PRASAD MAINDOLI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-030-001/102
(BANJBAGARH) 		3504004000NRG23270320230191119 28/03/2023 Kanti devi 3504004WL024449 Kanti devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910934 MRS KANTI DEVI STATE BANK OF INDIA(508548)
12 GHAT UT-04-004-030-001/222269
(BANJBAGARH) 		3504004000NRG23270320230191123 28/03/2023 dinesh prasad 3504004WL024449 dinesh prasad 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910932 DINESH PRASAD MAINDOLI SO BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-030-001/4076
(BANJBAGARH) 		3504004000NRG23270320230191124 28/03/2023 kalyan singh 3504004WL024449 kalyan singh 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910891 MR KALYAN SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-030-001/4101
(BANJBAGARH) 		3504004000NRG23270320230191125 28/03/2023 SMT SAWITRI DEVI 3504004WL024449 SMT SAWITRI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910936 MR CHANDRAMANI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-030-001/4217
(BANJBAGARH) 		3504004000NRG23270320230191127 28/03/2023 jayanti devi 3504004WL024449 jayanti devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910924 JAYANTI DEVI W/O PITTAMBAR DUTTA PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23260320230188071 28/03/2023 KAMLA RAM 3504004WL024144 KAMLA RAM 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910893 KAMLA RAM S/O TILLI LAL PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-036-001/9501
(PHALI) 		3504004000NRG23260320230188079 28/03/2023 jaibeer singh 3504004WL024144 jaibeer singh 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910929 JAIBEER SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG23260320230188083 28/03/2023 PAPPU RAWAT 3504004WL024144 PAPPU RAWAT 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910930 PAPPU RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHAT UT-04-004-036-001/9555
(PHALI) 		3504004000NRG23260320230188084 28/03/2023 sakuntala devi 3504004WL024144 sakuntala devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910927 SHAKUNTALA DEVI W/O ANIL PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG23260320230188086 28/03/2023 sumitra devi 3504004WL024144 sumitra devi 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910890 SUMITRA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-037-001/5146
(BHETI) 		3504004000NRG23270320230190519 28/03/2023 Shukari devi 3504004WL024398 Shukari devi 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910928 SUKARI DEVI WO DIGPAL SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG23270320230190509 28/03/2023 BEENA DEVI 3504004WL024397 BEENA DEVI 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910904 BEENA DEVI PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-037-001/5245
(BHETI) 		3504004000NRG23270320230190508 28/03/2023 RAM SINGH 3504004WL024397 RAM SINGH 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910896 RAM SINGH S/O BALAVANTA SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-037-001/5247
(BHETI) 		3504004000NRG23270320230190510 28/03/2023 DALBIR SINGH 3504004WL024397 DALBIR SINGH 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910911 DALVEER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-037-001/5254
(BHETI) 		3504004000NRG23270320230190511 28/03/2023 BANBEER SINGH 3504004WL024397 BANBEER SINGH 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910937 BANAVEER SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-037-001/5293
(BHETI) 		3504004000NRG23270320230190504 28/03/2023 Jagdish Ram 3504004WL024396 Jagdish Ram 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910931 JAGDISH RAM S/O RAMI RAM PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-037-001/6421
(BHETI) 		3504004000NRG23270320230190522 28/03/2023 BIRENDRA SINGH 3504004WL024398 BIRENDRA SINGH 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910898 LEELA DEVI W/O BEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-037-001/6569
(BHETI) 		3504004000NRG23270320230190516 28/03/2023 BHAGIRATHI DEVI 3504004WL024397 BHAGIRATHI DEVI 00354 PUNB0795500 2556 2556 Processed 30/03/2023 0308910915 BHAGIRATHI DEVI W/O YOGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-040-001/5723
(USTOLI) 		3504004000NRG23260320230188100 28/03/2023 NARENDRA SINGH 3504004WL024146 NARENDRA SINGH 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0308910912 NARENDRA SINGH AXIS BANK(607153)
30 GHAT UT-04-004-040-001/5767
(USTOLI) 		3504004000NRG23260320230188101 28/03/2023 SAVITRI DEVI 3504004WL024146 SAVITRI DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0308910892 SAVITRI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-040-002/5887
(USTOLI) 		3504004000NRG23260320230188109 28/03/2023 LUXMI DEVI 3504004WL024147 LUXMI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910889 LAKSHMI DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-040-002/5891
(USTOLI) 		3504004000NRG23260320230188110 28/03/2023 KAMANA DEVI 3504004WL024147 KAMANA DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910895 KAMANA DEVI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-040-002/5914-A
(USTOLI) 		3504004000NRG23260320230188107 28/03/2023 HEERA DEVI 3504004WL024146 HEERA DEVI 00354 PUNB0795500 2130 2130 Processed 30/03/2023 0308910886 HEERA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-040-002/5921
(USTOLI) 		3504004000NRG23260320230188111 28/03/2023 LEELA DEVI 3504004WL024147 LEELA DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910897 LEELA DEVI W/O JAMAN LAL PUNJAB NATIONAL BANK(508568)
35 GHAT UT-04-004-040-002/5995
(USTOLI) 		3504004000NRG23260320230188068 28/03/2023 RAJESHWARI DEVI 3504004WL024143 RAJESHWARI DEVI 00354 PUNB0795500 1917 1917 Processed 30/03/2023 0308910926 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-040-002/5999
(USTOLI) 		3504004000NRG23260320230188112 28/03/2023 LAKSHMI DEVI 3504004WL024147 LAKSHMI DEVI 00354 PUNB0795500 2343 2343 Processed 30/03/2023 0308910900 LAKSHMI DEVI W/O DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-040-002/6005
(USTOLI) 		3504004000NRG23260320230188070 28/03/2023 KUNTI DEVI 3504004WL024143 KUNTI DEVI 00354 PUNB0795500 1917 1917 Processed 30/03/2023 0308910916 KUNTI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86691 86691
38 GHAT UT-04-004-002-001/6286
(DHURMA) 		3504004000NRG23270320230190202 28/03/2023 CHANDAN SINGH 3504004WL024367 CHANDAN SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910856 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
39 GHAT UT-04-004-002-001/6333
(DHURMA) 		3504004000NRG23270320230190203 28/03/2023 RADHA DEVI 3504004WL024367 RADHA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910906 MS RADHA DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-002-001/6340
(DHURMA) 		3504004000NRG23270320230190204 28/03/2023 HIMMAT SINGH 3504004WL024367 HIMMAT SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910860 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-002-001/6340
(DHURMA) 		3504004000NRG23270320230190205 28/03/2023 RADHA DEVI 3504004WL024367 RADHA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910873 MRS RADHA DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-002-001/6423
(DHURMA) 		3504004000NRG23270320230190209 28/03/2023 BHAWANI DEVI 3504004WL024367 BHAWANI DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910861 BHAWANI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-002-001/6423
(DHURMA) 		3504004000NRG23270320230190208 28/03/2023 KEERAT SINGH 3504004WL024367 KEERAT SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910876 KEERATH SINGH RAWAT S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
44 GHAT UT-04-004-002-001/6469
(DHURMA) 		3504004000NRG23270320230190895 28/03/2023 PUSPA DEVI 3504004WL024428 PUSPA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910867 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-002-001/6486
(DHURMA) 		3504004000NRG23270320230190896 28/03/2023 GOMATI DEVI 3504004WL024428 GOMATI DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910864 GOMATI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-002-001/6507
(DHURMA) 		3504004000NRG23270320230190897 28/03/2023 SANGEETA DEVI 3504004WL024428 SANGEETA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910909 MS SANGEETA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-002-002/6514
(DHURMA) 		3504004000NRG23270320230190212 28/03/2023 SUMITRA DEVI 3504004WL024367 SUMITRA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910899 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-002-002/6551
(DHURMA) 		3504004000NRG23270320230190898 28/03/2023 Devendra singh 3504004WL024428 Devendra singh 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910883 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHAT UT-04-004-030-001/4101
(BANJBAGARH) 		3504004000NRG23270320230191126 28/03/2023 SMT SAWITRI DEVI 3504004WL024449 SMT SAWITRI DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910880 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23260320230188072 28/03/2023 ASHA DEVI 3504004WL024144 ASHA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910857 ASHA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-036-001/4951
(PHALI) 		3504004000NRG23260320230188073 28/03/2023 VIKRAM RAM 3504004WL024144 VIKRAM RAM 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910881 VIKRAM RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHAT UT-04-004-036-001/4974
(PHALI) 		3504004000NRG23260320230188074 28/03/2023 Rajendar Singh 3504004WL024144 Rajendar Singh 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910862 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-036-001/5002
(PHALI) 		3504004000NRG23260320230188075 28/03/2023 TRILOK SINGH 3504004WL024144 TRILOK SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910858 TRILOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-036-001/5073
(PHALI) 		3504004000NRG23260320230188076 28/03/2023 DEVI LAL 3504004WL024144 DEVI LAL 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910863 DEVI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHAT UT-04-004-036-001/5073
(PHALI) 		3504004000NRG23260320230188077 28/03/2023 PUSPA DEVI 3504004WL024144 PUSPA DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910874 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-036-001/5075
(PHALI) 		3504004000NRG23260320230188078 28/03/2023 PUSHKAR SINGH 3504004WL024144 PUSHKAR SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910865 PUSKAR SINGH RANA STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-036-001/9521
(PHALI) 		3504004000NRG23260320230188080 28/03/2023 MAHENDRA SINGH 3504004WL024144 MAHENDRA SINGH 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910866 MR MAHENDER SINGH RAWAT STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-036-001/9522
(PHALI) 		3504004000NRG23260320230188081 28/03/2023 SURESHI DEVI 3504004WL024144 SURESHI DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910877 SURESHI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-036-001/9543
(PHALI) 		3504004000NRG23260320230188082 28/03/2023 AMBI DEVI 3504004WL024144 AMBI DEVI 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910872 MISS AMBI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-036-001/9585-A
(PHALI) 		3504004000NRG23260320230188085 28/03/2023 manoj singh 3504004WL024144 manoj singh 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910894 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-037-001/5127
(BHETI) 		3504004000NRG23270320230190518 28/03/2023 KASHERI DEVI 3504004WL024398 KASHERI DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910870 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-037-001/5263
(BHETI) 		3504004000NRG23270320230190512 28/03/2023 VIMALA DEVI 3504004WL024397 VIMALA DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910918 VIMLA DEVI WO RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
63 GHAT UT-04-004-037-001/5304
(BHETI) 		3504004000NRG23270320230190520 28/03/2023 DEVANDRA SINGH 3504004WL024398 DEVANDRA SINGH 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910914 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-037-001/6350
(BHETI) 		3504004000NRG23270320230190505 28/03/2023 RANJEET SINGH 3504004WL024396 RANJEET SINGH 00415 SBIN0003701 639 639 Processed 30/03/2023 0308910910 MR RANJEET RAM STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-037-001/6379
(BHETI) 		3504004000NRG23270320230190513 28/03/2023 DHUDHA DEVI 3504004WL024397 DHUDHA DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910875 MRS DUDHA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-037-001/6417
(BHETI) 		3504004000NRG23270320230190521 28/03/2023 MANVAR SINGH 3504004WL024398 MANVAR SINGH 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910878 MR MANVAR SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-037-001/6425
(BHETI) 		3504004000NRG23270320230190514 28/03/2023 ABBAL SINGH 3504004WL024397 ABBAL SINGH 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910913 MR ABBAL SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-037-001/6433
(BHETI) 		3504004000NRG23270320230190506 28/03/2023 Deveshwari devi 3504004WL024396 Deveshwari devi 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910920 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-037-001/6455
(BHETI) 		3504004000NRG23270320230190507 28/03/2023 Manju devi 3504004WL024396 Manju devi 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910919 MS MANJU DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-037-001/6462
(BHETI) 		3504004000NRG23270320230190515 28/03/2023 KOSHI DEVI 3504004WL024397 KOSHI DEVI 00415 SBIN0003701 2556 2556 Processed 30/03/2023 0308910859 VIJAY SINGH BISHT STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-040-001/5706
(USTOLI) 		3504004000NRG23260320230188108 28/03/2023 narendra singh 3504004WL024147 narendra singh 00415 SBIN0003701 2343 2343 Processed 30/03/2023 0308910882 NARENDRA SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-040-001/5714
(USTOLI) 		3504004000NRG23260320230188099 28/03/2023 SMT LAXMI DEVI 3504004WL024146 SMT LAXMI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910868 MS LAXMI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-040-001/5785
(USTOLI) 		3504004000NRG23260320230188102 28/03/2023 PUSHPA DEVI 3504004WL024146 PUSHPA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910869 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-040-002/5901
(USTOLI) 		3504004000NRG23260320230188103 28/03/2023 NAROTAMA DEVI 3504004WL024146 NAROTAMA DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910908 MR NAROTTAMA DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-040-002/5905
(USTOLI) 		3504004000NRG23260320230188104 28/03/2023 Leela Devi 3504004WL024146 Leela Devi 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910902 MRS LEELA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-040-002/5907
(USTOLI) 		3504004000NRG23260320230188105 28/03/2023 DAMYANTI DEVI 3504004WL024146 DAMYANTI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910871 DAMYANTI DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-040-002/5914
(USTOLI) 		3504004000NRG23260320230188106 28/03/2023 PARWATI DEVI 3504004WL024146 PARWATI DEVI 00415 SBIN0003701 2130 2130 Processed 30/03/2023 0308910917 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-040-002/5987
(USTOLI) 		3504004000NRG23260320230188067 28/03/2023 DALBIR LAL 3504004WL024143 DALBIR LAL 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0308910879 MR DALBIR SINGH STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-040-002/6005
(USTOLI) 		3504004000NRG23260320230188069 28/03/2023 PUSHKAR SINGH 3504004WL024143 PUSHKAR SINGH 00415 SBIN0003701 1917 1917 Processed 30/03/2023 0308910884 KUNTI DEVI W/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96489 96489
80 GHAT UT-04-004-030-001/222266
(BANJBAGARH) 		3504004000NRG23270320230191121 28/03/2023 BIRENDRA LAL 3504004WL024449 BIRENDRA LAL 00415 SBIN0005447 2343 2343 Processed 30/03/2023 0308910885 MR BIRENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
81 GHAT UT-04-004-002-001/6384
(DHURMA) 		3504004000NRG23270320230190892 28/03/2023 GODAMBARI DEVI 3504004WL024428 GODAMBARI DEVI 246001 2343 2343 Processed 30/03/2023 0308910922 GODAVARI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
82 GHAT UT-04-004-030-001/222229
(BANJBAGARH) 		3504004000NRG23270320230191120 28/03/2023 SMT BASANTI DEVI 3504004WL024449 SMT BASANTI DEVI 246001 2343 2343 Processed 30/03/2023 0308910921 SUBEDAR DAMODAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 190209 190209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_280323APB_FTO_167930 24643501 2343
2 GHAT UT3504004_280323APB_FTO_167930 24644901 2343
3 GHAT UT3504004_280323APB_FTO_167930 Punjab National Bank PUNB0795500 Ghaat 86691
4 GHAT UT3504004_280323APB_FTO_167930 State Bank of India SBIN0003701 GHAT 96489
5 GHAT UT3504004_280323APB_FTO_167930 State Bank of India SBIN0005447 NANDPRAYAG 2343

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