Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_280323APB_FTO_168954
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-04-004-013-001/1577
(BHERNI) 		3504004000NRG23280320230191568 28/03/2023 ALAM SINGH 3504004WL024489 ALAM SINGH 00112 IBKL070CZSB 2556 2556 Rejected 03/04/2023 0500904597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GHAT UT-04-004-013-001/1595
(BHERNI) 		3504004000NRG23280320230191602 28/03/2023 GOVIND SINGH 3504004WL024492 GOVIND SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500904599 MR GOVIND SINGH STATE BANK OF INDIA(508548)
3 GHAT UT-04-004-013-001/1595
(BHERNI) 		3504004000NRG23280320230191601 28/03/2023 SANTOSHI DEVI 3504004WL024492 SANTOSHI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500904598 SANTOSHIDEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-024-002/3074
(CHAKA) 		3504004000NRG23280320230191334 28/03/2023 GEETA DEVI 3504004WL024472 GEETA DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0500904600 GEETADEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10650 10650
5 GHAT UT-04-004-004-001/358
(CHRBANG) 		3504004000NRG23280320230191829 28/03/2023 SH KAMAL SINGH 3504004WL024522 SH KAMAL SINGH 00354 PUNB0795500 2343 2343 Processed 03/04/2023 0500904664 KAMAL SINGH S/O AALAM SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-004-001/363
(CHRBANG) 		3504004000NRG23280320230192122 28/03/2023 KIRAN 3504004WL024558 KIRAN 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904666 KIRAN D/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-004-001/385
(CHRBANG) 		3504004000NRG23280320230192123 28/03/2023 KULDEEP 3504004WL024558 KULDEEP 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904663 KULDEEP SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/407
(CHRBANG) 		3504004000NRG23280320230192124 28/03/2023 JEET SINGH 3504004WL024558 JEET SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904661 JEET SINGH FARSHWAN S/O SUR PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-004-001/501
(CHRBANG) 		3504004000NRG23280320230191831 28/03/2023 HEERA DEVI 3504004WL024522 HEERA DEVI 00354 PUNB0795500 2343 2343 Processed 03/04/2023 0500904667 HEERADEVIWOHARISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GHAT UT-04-004-008-001/8232
(LUNTARA) 		3504004000NRG23280320230192094 28/03/2023 BHARAT SINGH 3504004WL024552 BHARAT SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904662 BHARAT SINGH S/O LATE TRILOK SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-037-001/6599
(BHETI) 		3504004000NRG23280320230191779 28/03/2023 hayat singh 3504004WL024516 hayat singh 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904665 HAYAT SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-045-001/6807
(MATHKOT) 		3504004000NRG23280320230192067 28/03/2023 Nadi devi 3504004WL024548 Nadi devi 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0500904668 NANDI DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
13 GHAT UT-04-004-004-001/320
(CHRBANG) 		3504004000NRG23280320230192120 28/03/2023 DHAN SINGH 3504004WL024558 DHAN SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904647 MR DHAN SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-004-001/335
(CHRBANG) 		3504004000NRG23280320230192127 28/03/2023 DEEPA DEVI 3504004WL024559 DEEPA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904624 MR MOHAN SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-004-001/336
(CHRBANG) 		3504004000NRG23280320230192121 28/03/2023 KUDAN SINGH 3504004WL024558 KUDAN SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904604 KUNDAN SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-004-001/358
(CHRBANG) 		3504004000NRG23280320230191830 28/03/2023 VIMLA DEVI 3504004WL024522 VIMLA DEVI 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0500904653 MS VIMLA DEVI STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-004-001/359
(CHRBANG) 		3504004000NRG23280320230192128 28/03/2023 BHAG SINGH 3504004WL024559 BHAG SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904670 MR BAG SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-004-001/432
(CHRBANG) 		3504004000NRG23280320230192129 28/03/2023 KAMLA DEVI 3504004WL024559 KAMLA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904652 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
19 GHAT UT-04-004-004-001/5
(CHRBANG) 		3504004000NRG23280320230192125 28/03/2023 DEVA DEVI 3504004WL024558 DEVA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904646 MR DEVA DEVI STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-004-001/9
(CHRBANG) 		3504004000NRG23280320230192126 28/03/2023 GOPAL SINGH 3504004WL024558 GOPAL SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904622 MR GOPAL SINGH STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-008-001/821
(LUNTARA) 		3504004000NRG23280320230192093 28/03/2023 pushkar singh 3504004WL024552 pushkar singh 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904669 PUSHKAR SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-013-002/1602
(BHERNI) 		3504004000NRG23280320230191570 28/03/2023 BirendraSingh 3504004WL024489 BirendraSingh 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904628 BIRENDRA SINGH AXIS BANK(607153)
23 GHAT UT-04-004-024-001/2936
(CHAKA) 		3504004000NRG23280320230191337 28/03/2023 Savli devi 3504004WL024473 Savli devi 00415 SBIN0003701 2982 2982 Processed 03/04/2023 0500904634 MRS SAWALI DEVI STATE BANK OF INDIA(508548)
24 GHAT UT-04-004-024-002/2876
(CHAKA) 		3504004000NRG23280320230191339 28/03/2023 VIKRAM SINGH 3504004WL024473 VIKRAM SINGH 00415 SBIN0003701 2982 2982 Processed 03/04/2023 0500904675 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-024-002/3001
(CHAKA) 		3504004000NRG23280320230191325 28/03/2023 KAMAL SINGH 3504004WL024472 KAMAL SINGH 00415 SBIN0003701 2982 2982 Processed 03/04/2023 0500904635 MR KAMAL SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-024-002/3073
(CHAKA) 		3504004000NRG23280320230191333 28/03/2023 PRIYANKA 3504004WL024472 PRIYANKA 00415 SBIN0003701 2982 2982 Processed 03/04/2023 0500904632 PRIYANKADOVIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GHAT UT-04-004-032-001/43469
(KUMJUG) 		3504004000NRG23280320230192083 28/03/2023 ANITA DEVI 3504004WL024550 ANITA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0500904673 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-032-001/4409
(KUMJUG) 		3504004000NRG23280320230192084 28/03/2023 DHARAMA DEVI 3504004WL024550 DHARAMA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0500904607 MRS DHARAMA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-032-001/4409
(KUMJUG) 		3504004000NRG23280320230192085 28/03/2023 vineeta devi 3504004WL024550 vineeta devi 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0500904623 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-032-001/4484
(KUMJUG) 		3504004000NRG23280320230192086 28/03/2023 HANS RAJ 3504004WL024550 HANS RAJ 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0500904630 MR HANSRAJ STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-037-001/5249
(BHETI) 		3504004000NRG23280320230191770 28/03/2023 SYAM SINGH 3504004WL024516 SYAM SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904643 MR SHYAM SINGH BISHT STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-037-001/5260
(BHETI) 		3504004000NRG23280320230191771 28/03/2023 ANAND SINGH 3504004WL024516 ANAND SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904641 MR ANAND SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-037-001/6348
(BHETI) 		3504004000NRG23280320230191772 28/03/2023 BISHOTA DEVI 3504004WL024516 BISHOTA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904649 MS VISHODA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-037-001/6377
(BHETI) 		3504004000NRG23280320230191773 28/03/2023 PADAM SINGH 3504004WL024516 PADAM SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904638 MR PADAM SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-037-001/6438
(BHETI) 		3504004000NRG23280320230191774 28/03/2023 BHARAT SINGH 3504004WL024516 BHARAT SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904637 MR BHARAT SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-037-001/6544
(BHETI) 		3504004000NRG23280320230191775 28/03/2023 DIGPAL SINGH 3504004WL024516 DIGPAL SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904648 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-037-001/6547
(BHETI) 		3504004000NRG23280320230191776 28/03/2023 KAMAL SINGH 3504004WL024516 KAMAL SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904603 KAMAL SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-037-001/6558
(BHETI) 		3504004000NRG23280320230191778 28/03/2023 hayat singh 3504004WL024516 hayat singh 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904644 MR HAYAT SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-045-001/6743
(MATHKOT) 		3504004000NRG23280320230192065 28/03/2023 PADAM SINGH 3504004WL024548 PADAM SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904625 MR PADAM SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-045-001/6807
(MATHKOT) 		3504004000NRG23280320230192066 28/03/2023 DERSHAN SINGH 3504004WL024548 DERSHAN SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904676 DARSHAN SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-045-001/6830
(MATHKOT) 		3504004000NRG23280320230192068 28/03/2023 RAKESH SINGH 3504004WL024548 RAKESH SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904645 MR RAKESH SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-045-001/6842
(MATHKOT) 		3504004000NRG23280320230192069 28/03/2023 JAYANTI DEVI 3504004WL024548 JAYANTI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904605 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-045-001/6851
(MATHKOT) 		3504004000NRG23280320230192070 28/03/2023 CHURINKA DEVI 3504004WL024548 CHURINKA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0500904606 MRS CHUNKA DEVI STATE BANK OF INDIA(508548)
SubTotal 81579 81579
44 GHAT UT-04-004-012-002/1342
(BEARO) 		3504004000NRG23280320230191941 28/03/2023 UMASAKAR SINGH 3504004WL024533 UMASAKAR SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904654 MR UMASHANKAR SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-012-002/1350
(BEARO) 		3504004000NRG23280320230191939 28/03/2023 JAYESHWARI DEVI 3504004WL024532 JAYESHWARI DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904620 MRS JAYSHRI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-012-002/1350
(BEARO) 		3504004000NRG23280320230191938 28/03/2023 VIRENDRA LAL 3504004WL024532 VIRENDRA LAL 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904619 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-012-002/1375
(BEARO) 		3504004000NRG23280320230191940 28/03/2023 SUBHASH CHANDAR 3504004WL024532 SUBHASH CHANDAR 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904627 SUBHASH CHANDRA S/O MR SULAPI LAL BANK OF INDIA(508505)
48 GHAT UT-04-004-012-002/1418
(BEARO) 		3504004000NRG23280320230191943 28/03/2023 RANJEET SINGH 3504004WL024533 RANJEET SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904651 MR RANJEET SINGH STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-013-001/1500
(BHERNI) 		3504004000NRG23280320230191563 28/03/2023 SANTA DEVI 3504004WL024489 SANTA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904674 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-013-001/1504
(BHERNI) 		3504004000NRG23280320230191565 28/03/2023 CHETA DEVI 3504004WL024489 CHETA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904613 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-013-001/1511
(BHERNI) 		3504004000NRG23280320230191566 28/03/2023 GAGENDRA SINGH 3504004WL024489 GAGENDRA SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904629 GAJANDER SINGH RANA BANK OF INDIA(508505)
52 GHAT UT-04-004-013-001/1511
(BHERNI) 		3504004000NRG23280320230191567 28/03/2023 RAJESHWARI DEVI 3504004WL024489 RAJESHWARI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904612 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-013-001/1539
(BHERNI) 		3504004000NRG23280320230191558 28/03/2023 SARITA DEVI 3504004WL024488 SARITA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904614 MR BALWANT SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-013-001/1552
(BHERNI) 		3504004000NRG23280320230191598 28/03/2023 DARSHANI DEVI 3504004WL024492 DARSHANI DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904609 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-013-001/1553
(BHERNI) 		3504004000NRG23280320230191560 28/03/2023 MANMOHAN SINGH 3504004WL024488 MANMOHAN SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904642 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-013-001/1553
(BHERNI) 		3504004000NRG23280320230191561 28/03/2023 Raghuveer Singh 3504004WL024488 Raghuveer Singh 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904639 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-013-001/1553
(BHERNI) 		3504004000NRG23280320230191559 28/03/2023 UMA DEVI 3504004WL024488 UMA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904611 MRS UMA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-013-001/1568
(BHERNI) 		3504004000NRG23280320230191562 28/03/2023 SAKUNTALA DEVI 3504004WL024488 SAKUNTALA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904610 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-013-001/1577
(BHERNI) 		3504004000NRG23280320230191599 28/03/2023 DINESH SINGH 3504004WL024492 DINESH SINGH 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904616 MR DINESH SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-013-001/1596
(BHERNI) 		3504004000NRG23280320230191603 28/03/2023 GEETA DEVI 3504004WL024492 GEETA DEVI 00415 SBIN0005447 2556 2556 Processed 03/04/2023 0500904650 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHAT UT-04-004-024-001/2872
(CHAKA) 		3504004000NRG23280320230191335 28/03/2023 GYAN SINGH 3504004WL024473 GYAN SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904602 MR GYAN SINGH KHATRI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-024-001/2919
(CHAKA) 		3504004000NRG23280320230191336 28/03/2023 RAGHUVEER SINGH 3504004WL024473 RAGHUVEER SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904621 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-024-001/2945
(CHAKA) 		3504004000NRG23280320230191338 28/03/2023 sundar singh 3504004WL024473 sundar singh 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904618 SUNDARSINGHSOBALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 GHAT UT-04-004-024-002/2996
(CHAKA) 		3504004000NRG23280320230191341 28/03/2023 KUNWAR SINGH 3504004WL024473 KUNWAR SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904631 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-024-002/3001
(CHAKA) 		3504004000NRG23280320230191326 28/03/2023 pinki devi 3504004WL024472 pinki devi 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904655 MRS PINKI DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-024-002/3006
(CHAKA) 		3504004000NRG23280320230191342 28/03/2023 PUSHKAR SINGH 3504004WL024473 PUSHKAR SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904626 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-024-002/3008
(CHAKA) 		3504004000NRG23280320230191343 28/03/2023 BHAWANI DEVI 3504004WL024473 BHAWANI DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904671 BHAWANIDEVIWOPRATAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 GHAT UT-04-004-024-002/3057
(CHAKA) 		3504004000NRG23280320230191327 28/03/2023 SAROJ SINGH 3504004WL024472 SAROJ SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904672 MR SAROJ SINGH STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-024-002/3057
(CHAKA) 		3504004000NRG23280320230191328 28/03/2023 VIMLA DEVI 3504004WL024472 VIMLA DEVI 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904633 VIMLADEVIWOSAROJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 GHAT UT-04-004-024-002/3061
(CHAKA) 		3504004000NRG23280320230191329 28/03/2023 shobhan singh 3504004WL024472 shobhan singh 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904608 SHOBHAN SINGH S O PAN SINGH PUNJAB NATIONAL BANK(508568)
71 GHAT UT-04-004-024-002/3064
(CHAKA) 		3504004000NRG23280320230191330 28/03/2023 Mukesh Singh 3504004WL024472 Mukesh Singh 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904636 MUKESH SINGH S/O BALVEER SINGH BANK OF INDIA(508505)
72 GHAT UT-04-004-024-002/3071
(CHAKA) 		3504004000NRG23280320230191332 28/03/2023 MAHAVEER SINGH 3504004WL024472 MAHAVEER SINGH 00415 SBIN0005447 2982 2982 Processed 03/04/2023 0500904640 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 81366 81366
73 GHAT UT-04-004-013-001/1504
(BHERNI) 		3504004000NRG23280320230191564 28/03/2023 Narayan Singh 3504004WL024489 Narayan Singh 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0500904617 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-013-001/1578
(BHERNI) 		3504004000NRG23280320230191600 28/03/2023 Sakuntala Devi 3504004WL024492 Sakuntala Devi 00415 SBIN0005478 2556 2556 Processed 03/04/2023 0500904615 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
75 GHAT UT-04-004-024-002/3067
(CHAKA) 		3504004000NRG23280320230191331 28/03/2023 Bhagirathi devi 3504004WL024472 Bhagirathi devi 00468 UBIN0569275 2982 2982 Processed 03/04/2023 0500904660 BHAGIRATHI DEVI SO GANGA SINGH KHATRI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
76 GHAT UT-04-004-012-002/1360
(BEARO) 		3504004000NRG23280320230191942 28/03/2023 pradeep chandra 3504004WL024533 pradeep chandra 00691 IPOS0000001 2982 2982 Processed 03/04/2023 0500904601 PRADEEP CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
77 GHAT UT-04-004-008-001/752
(LUNTARA) 		3504004000NRG23280320230192092 28/03/2023 JITENDRA SINGH 3504004WL024552 JITENDRA SINGH 246001 2556 2556 Processed 03/04/2023 0500904656 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-008-001/8256
(LUNTARA) 		3504004000NRG23280320230192095 28/03/2023 RAGHUBIR SINGH 3504004WL024552 RAGHUBIR SINGH 246001 2556 2556 Processed 03/04/2023 0500904658 RAGHUBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHAT UT-04-004-008-001/838
(LUNTARA) 		3504004000NRG23280320230192096 28/03/2023 DALBEER SINGH 3504004WL024552 DALBEER SINGH 246001 2556 2556 Processed 03/04/2023 0500904657 DALAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 GHAT UT-04-004-024-002/2905
(CHAKA) 		3504004000NRG23280320230191340 28/03/2023 BINDI DEVI 3504004WL024473 BINDI DEVI 246001 2982 2982 Processed 03/04/2023 0500904659 MS VINDI DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
Total 215343 215343

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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_168954 24643501 5112
2 GHAT UT3504004_280323APB_FTO_168954 24644901 2982
3 GHAT UT3504004_280323APB_FTO_168954 27182401 2556
4 GHAT UT3504004_280323APB_FTO_168954 District Co-operative Bank IBKL070CZSB Gopeshwar 10650
5 GHAT UT3504004_280323APB_FTO_168954 Punjab National Bank PUNB0795500 Ghaat 20022
6 GHAT UT3504004_280323APB_FTO_168954 State Bank of India SBIN0003701 GHAT 81579
7 GHAT UT3504004_280323APB_FTO_168954 State Bank of India SBIN0005447 NANDPRAYAG 81366
8 GHAT UT3504004_280323APB_FTO_168954 State Bank of India SBIN0005478 Nandpryag 5112
9 GHAT UT3504004_280323APB_FTO_168954 Union Bank of India UBIN0569275 RAMPUR BHAUWALA 2982
10 GHAT UT3504004_280323APB_FTO_168954 India Post Payments Bank IPOS0000001 PAURI 2982

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