Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:50:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_290323APB_FTO_170777
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-04-004-025-001/4088
(BHATIYANA) 		3504004000NRG23290320230195273 29/03/2023 SHAWATRI DEVI 3504004WL024892 SHAWATRI DEVI 00112 IBKL070CZSB 2769 2769 Processed 03/04/2023 0504082247 SAVITRIDEVIWOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-046-001/6924
(SYARI BANGALI) 		3504004000NRG23290320230195363 29/03/2023 RADHA DEVI 3504004WL024906 RADHA DEVI 00112 IBKL070CZSB 2769 2769 Processed 03/04/2023 0504082329 RADADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-046-001/6965
(SYARI BANGALI) 		3504004000NRG23290320230195366 29/03/2023 PUSHKAR SINGH 3504004WL024906 PUSHKAR SINGH 00112 IBKL070CZSB 2769 2769 Processed 03/04/2023 0504082245 PUSHKARSINGHPUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-046-001/7137
(SYARI BANGALI) 		3504004000NRG23290320230195368 29/03/2023 JASHPAL SINGH 3504004WL024906 JASHPAL SINGH 00112 IBKL070CZSB 2769 2769 Processed 03/04/2023 0504082330 JASPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-052-001/4243-A
(BHATIYANA) 		3504004000NRG23290320230195769 29/03/2023 SUKURI DEVI 3504004WL024960 SUKURI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0504082246 SUKURI DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
6 GHAT UT-04-004-025-001/3095
(LANKHI) 		3504004000NRG23290320230195123 29/03/2023 LAXMI PRASAD 3504004WL024876 LAXMI PRASAD 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082292 LAKSHMI PRASAD S/O NARAYAN DUTT PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-025-001/3095
(LANKHI) 		3504004000NRG23290320230195122 29/03/2023 PUSPA DEVI 3504004WL024876 PUSPA DEVI 00354 PUNB0795500 2343 2343 Processed 03/04/2023 0504082313 PUSHPA DEVI W/O LAKSHMI PRASAD PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-025-001/4048
(LANKHI) 		3504004000NRG23290320230195112 29/03/2023 SAIRI LAL 3504004WL024874 SAIRI LAL 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0504082297 SHERI RAM S/O CHHINVA PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-025-001/4070
(LANKHI) 		3504004000NRG23290320230195100 29/03/2023 Anita devi 3504004WL024873 Anita devi 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0504082295 ANITA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-025-001/4101
(LANKHI) 		3504004000NRG23290320230195116 29/03/2023 KUWAR SINGH 3504004WL024875 KUWAR SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082301 KUNWAR SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-025-001/4102
(LANKHI) 		3504004000NRG23290320230195118 29/03/2023 DHAN SINGH 3504004WL024875 DHAN SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082291 DHAN SINGH AND BHAGHIRATHI DEVI PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/4309
(LANKHI) 		3504004000NRG23290320230195120 29/03/2023 SULAB SINGH 3504004WL024875 SULAB SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082316 SULAP SINGH S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-025-001/8185
(LANKHI) 		3504004000NRG23290320230195104 29/03/2023 MAHAVEER SINGH 3504004WL024873 MAHAVEER SINGH 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0504082309 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
14 GHAT UT-04-004-025-001/8185
(LANKHI) 		3504004000NRG23290320230195105 29/03/2023 RAJESHWARI DEVI 3504004WL024873 RAJESHWARI DEVI 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0504082307 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-025-001/8189
(LANKHI) 		3504004000NRG23290320230195121 29/03/2023 RAGHUVEER SINGH 3504004WL024875 RAGHUVEER SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082289 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-036-001/5008
(PHALI) 		3504004000NRG23290320230194866 29/03/2023 VEENITA DEVI 3504004WL024850 VEENITA DEVI 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082310 MISS ANKITA STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-036-001/5009
(PHALI) 		3504004000NRG23290320230194867 29/03/2023 SUNITA DEVI 3504004WL024850 SUNITA DEVI 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082308 SUNEETA DEVI W/O GIRISH CHAND PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-036-001/9515
(PHALI) 		3504004000NRG23290320230194870 29/03/2023 LAXMI DEVI 3504004WL024850 LAXMI DEVI 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0504082306 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-046-001/6895
(SYARI BANGALI) 		3504004000NRG23290320230195330 29/03/2023 SH UDAY SINGH 3504004WL024902 SH UDAY SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082303 UDAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-046-001/6932
(SYARI BANGALI) 		3504004000NRG23290320230195334 29/03/2023 BUDHLI DEVI 3504004WL024902 BUDHLI DEVI 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082290 BUDULI DEVI W/O VILOK SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-046-001/6943
(SYARI BANGALI) 		3504004000NRG23290320230195336 29/03/2023 SHAKA DEVI 3504004WL024902 SHAKA DEVI 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082299 SHAKA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-046-001/7035
(SYARI BANGALI) 		3504004000NRG23290320230195795 29/03/2023 KUTAL SINGH 3504004WL024966 KUTAL SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082315 KUTAL SINGH S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-046-001/7054
(SYARI BANGALI) 		3504004000NRG23290320230195798 29/03/2023 BHOPAL SINGH 3504004WL024966 BHOPAL SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082311 BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-046-001/7133
(SYARI BANGALI) 		3504004000NRG23290320230195338 29/03/2023 heera devi 3504004WL024902 heera devi 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082294 HEERA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-046-001/7136
(SYARI BANGALI) 		3504004000NRG23290320230195325 29/03/2023 NARENDRA SINGH 3504004WL024901 NARENDRA SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082293 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-046-001/7136
(SYARI BANGALI) 		3504004000NRG23290320230195367 29/03/2023 RAM SINGH 3504004WL024906 RAM SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082298 RAM SINGH S/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-046-001/7137
(SYARI BANGALI) 		3504004000NRG23290320230195326 29/03/2023 SHUSHILA DEVI 3504004WL024901 SHUSHILA DEVI 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082300 SUSHILA DEVI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-046-001/7142
(SYARI BANGALI) 		3504004000NRG23290320230195369 29/03/2023 BHARAT SINGH 3504004WL024906 BHARAT SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082312 BHARAT SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-046-001/7143
(SYARI BANGALI) 		3504004000NRG23290320230195340 29/03/2023 KUNWAR SINGH 3504004WL024902 KUNWAR SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082314 DEVESHWARI DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-046-001/7148
(SYARI BANGALI) 		3504004000NRG23290320230195370 29/03/2023 BHAWANI DEVI 3504004WL024906 BHAWANI DEVI 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082304 MR DALVEER SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-046-001/7193
(SYARI BANGALI) 		3504004000NRG23290320230195800 29/03/2023 TRILOK SINGH 3504004WL024966 TRILOK SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082296 TRILOK SINGH S/O KANCHAN SINGH PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-046-001/7227
(SYARI BANGALI) 		3504004000NRG23290320230195359 29/03/2023 PADAM SINGH 3504004WL024905 PADAM SINGH 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082281 PADAM SINGH PUNJAB NATIONAL BANK(508568)
33 GHAT UT-04-004-046-001/7246
(SYARI BANGALI) 		3504004000NRG23290320230195360 29/03/2023 RAKHI DEVI 3504004WL024905 RAKHI DEVI 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082305 RAKHI DEVI PUNJAB NATIONAL BANK(508568)
34 GHAT UT-04-004-046-001/7247
(SYARI BANGALI) 		3504004000NRG23290320230195361 29/03/2023 Bhagirathi devi 3504004WL024905 Bhagirathi devi 00354 PUNB0795500 2769 2769 Processed 03/04/2023 0504082302 MR BIRENDERA SINGH STATE BANK OF INDIA(508548)
SubTotal 72633 72633
35 GHAT UT-04-004-025-001/3057
(LANKHI) 		3504004000NRG23290320230195098 29/03/2023 ROHITA DEVI 3504004WL024873 ROHITA DEVI 00415 SBIN0003701 213 213 Processed 03/04/2023 0504082271 ROHITA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-025-001/4065
(LANKHI) 		3504004000NRG23290320230195114 29/03/2023 VIKRAM SINGH 3504004WL024874 VIKRAM SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082254 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-025-001/4070
(LANKHI) 		3504004000NRG23290320230195099 29/03/2023 VIKRAM SINGH 3504004WL024873 VIKRAM SINGH 00415 SBIN0003701 1278 1278 Processed 03/04/2023 0504082255 VIKRAM SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-025-001/4076
(LANKHI) 		3504004000NRG23290320230195115 29/03/2023 DINESH LAL 3504004WL024874 DINESH LAL 00415 SBIN0003701 426 426 Processed 03/04/2023 0504082264 DINESH LAL SO RANJEET LAL PUNJAB NATIONAL BANK(508568)
39 GHAT UT-04-004-025-001/4101
(LANKHI) 		3504004000NRG23290320230195117 29/03/2023 GAYATRI DEVI 3504004WL024875 GAYATRI DEVI 00415 SBIN0003701 426 426 Processed 03/04/2023 0504082272 MISS GAYATRI BISHT STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-025-001/4125
(BHATIYANA) 		3504004000NRG23290320230195767 29/03/2023 MADHULI DEVI 3504004WL024960 MADHULI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082275 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-025-001/4125
(BHATIYANA) 		3504004000NRG23290320230195768 29/03/2023 PREAM SINGH 3504004WL024960 PREAM SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082278 PREM SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-025-001/4172
(LANKHI) 		3504004000NRG23290320230195124 29/03/2023 SHIV PARSHAD 3504004WL024876 SHIV PARSHAD 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0504082248 SHIV PRASAD STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG23290320230195274 29/03/2023 GANGA SINGH 3504004WL024892 GANGA SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082323 MR GANGA SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-025-001/4178
(BHATIYANA) 		3504004000NRG23290320230195275 29/03/2023 SANGEETA DEVI 3504004WL024892 SANGEETA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082266 MR GANGA SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-025-001/4192
(LANKHI) 		3504004000NRG23290320230195101 29/03/2023 BHAWAN SINGH 3504004WL024873 BHAWAN SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082324 BHAWANSINGHPHARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 GHAT UT-04-004-025-001/4192
(LANKHI) 		3504004000NRG23290320230195103 29/03/2023 ROHITAS SINGH 3504004WL024873 ROHITAS SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082276 MR ROHITAS SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-025-001/4192
(LANKHI) 		3504004000NRG23290320230195102 29/03/2023 SAWATRI DEVI 3504004WL024873 SAWATRI DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082321 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-025-001/4204
(LANKHI) 		3504004000NRG23290320230195126 29/03/2023 DEVI PRASAD 3504004WL024876 DEVI PRASAD 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0504082328 DEVI PRASAD STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-025-001/4204
(LANKHI) 		3504004000NRG23290320230195125 29/03/2023 DEVKI DEVI 3504004WL024876 DEVKI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082318 MS DEEVKI DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-025-001/4218
(LANKHI) 		3504004000NRG23290320230195128 29/03/2023 DEV SINGH 3504004WL024876 DEV SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082262 MR DEV SINGH STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-025-001/4218
(LANKHI) 		3504004000NRG23290320230195127 29/03/2023 KUNTI DEVI 3504004WL024876 KUNTI DEVI 00415 SBIN0003701 213 213 Processed 03/04/2023 0504082326 DEV SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-025-001/4268
(LANKHI) 		3504004000NRG23290320230195276 29/03/2023 PUNEE DEVI 3504004WL024892 PUNEE DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082258 MRS PUNII DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-036-001/4979
(PHALI) 		3504004000NRG23290320230194865 29/03/2023 RAJANI DEVI 3504004WL024850 RAJANI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082253 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHAT UT-04-004-036-001/5018
(PHALI) 		3504004000NRG23290320230194868 29/03/2023 SMT BACHULI DEVI 3504004WL024850 SMT BACHULI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082257 MS BACHULI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-036-001/9515
(PHALI) 		3504004000NRG23290320230194869 29/03/2023 LALITA PRASAD 3504004WL024850 LALITA PRASAD 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0504082250 MR LALITA PRASAD STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-046-001/4974
(SYARI BANGALI) 		3504004000NRG23290320230195794 29/03/2023 mamata devi 3504004WL024966 mamata devi 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082280 MS MAMATA DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-046-001/6897
(SYARI BANGALI) 		3504004000NRG23290320230195319 29/03/2023 KUNTI DEVI 3504004WL024901 KUNTI DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082267 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-046-001/6897
(SYARI BANGALI) 		3504004000NRG23290320230195362 29/03/2023 UDAI SINGH 3504004WL024906 UDAI SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082268 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-046-001/6900
(SYARI BANGALI) 		3504004000NRG23290320230195331 29/03/2023 NANDI DEVI 3504004WL024902 NANDI DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082260 MRS NANDI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-046-001/6902
(SYARI BANGALI) 		3504004000NRG23290320230195332 29/03/2023 kalpeshwari devi 3504004WL024902 kalpeshwari devi 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082261 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-046-001/6924
(SYARI BANGALI) 		3504004000NRG23290320230195320 29/03/2023 NANDAN SINGH 3504004WL024901 NANDAN SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082325 NANDAN SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-046-001/6938
(SYARI BANGALI) 		3504004000NRG23290320230195322 29/03/2023 DEVANDRA SINGH 3504004WL024901 DEVANDRA SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082263 MR DEVENDRA SINGH NEGI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-046-001/6938
(SYARI BANGALI) 		3504004000NRG23290320230195365 29/03/2023 RAGHUBEER SINGH 3504004WL024906 RAGHUBEER SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082249 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-046-001/6965
(SYARI BANGALI) 		3504004000NRG23290320230195323 29/03/2023 SMT PUSHPA DEVI 3504004WL024901 SMT PUSHPA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082270 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-046-001/7011
(SYARI BANGALI) 		3504004000NRG23290320230195337 29/03/2023 MANOJ SINGH 3504004WL024902 MANOJ SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082265 MR MANOJ SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-046-001/7035
(SYARI BANGALI) 		3504004000NRG23290320230195797 29/03/2023 BHAWAN SINGH 3504004WL024966 BHAWAN SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082274 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-046-001/7096
(SYARI BANGALI) 		3504004000NRG23290320230195799 29/03/2023 LEELA DEVI 3504004WL024966 LEELA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082277 MR LEELA DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-046-001/7134
(SYARI BANGALI) 		3504004000NRG23290320230195324 29/03/2023 himani 3504004WL024901 himani 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082273 MISS HIMANI HIMANI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-046-001/7139
(SYARI BANGALI) 		3504004000NRG23290320230195339 29/03/2023 gyan singh 3504004WL024902 gyan singh 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082269 MR GYAN SINGH STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-046-001/7151
(SYARI BANGALI) 		3504004000NRG23290320230195328 29/03/2023 KAMLA DEVI 3504004WL024901 KAMLA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082251 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-046-001/7151
(SYARI BANGALI) 		3504004000NRG23290320230195371 29/03/2023 RATAN SINGH 3504004WL024906 RATAN SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082327 RATAN SINGH SO JASAN SINGH PUNJAB NATIONAL BANK(508568)
72 GHAT UT-04-004-046-001/7176
(SYARI BANGALI) 		3504004000NRG23290320230195356 29/03/2023 GAJENDRA SINGH 3504004WL024905 GAJENDRA SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082252 GAJENDER SINGH NEGI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-046-001/7180
(SYARI BANGALI) 		3504004000NRG23290320230195358 29/03/2023 MAMTA DEVI 3504004WL024905 MAMTA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082317 MS MAMTA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-046-001/7180
(SYARI BANGALI) 		3504004000NRG23290320230195357 29/03/2023 NARENDRA SINGH 3504004WL024905 NARENDRA SINGH 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082322 MR NARENDA SINGH STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-046-001/7210
(SYARI BANGALI) 		3504004000NRG23290320230195329 29/03/2023 AVTAR 3504004WL024901 AVTAR 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082279 MR AWTAR SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-047-001/7122
(KURUD) 		3504004000NRG23290320230195082 29/03/2023 CHUMA DEVI 3504004WL024871 CHUMA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082256 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-047-001/7250
(KURUD) 		3504004000NRG23290320230195085 29/03/2023 PAVITRA 3504004WL024871 PAVITRA 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082282 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-047-001/7560
(KURUD) 		3504004000NRG23290320230195087 29/03/2023 Bhawan Singh 3504004WL024871 Bhawan Singh 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082259 BHAWANSINGHSODALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 GHAT UT-04-004-047-001/7560
(KURUD) 		3504004000NRG23290320230195086 29/03/2023 YOGEETA DEVI 3504004WL024871 YOGEETA DEVI 00415 SBIN0003701 2769 2769 Processed 03/04/2023 0504082320 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-052-001/3
(BHATIYANA) 		3504004000NRG23290320230195277 29/03/2023 KAUSALYA DEVI 3504004WL024892 KAUSALYA DEVI 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0504082319 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 112677 112677
81 GHAT UT-04-004-025-001/4049
(LANKHI) 		3504004000NRG23290320230195113 29/03/2023 GIRISH LAL 3504004WL024874 GIRISH LAL 246001 2556 2556 Processed 03/04/2023 0504082287 GRISH LAL PUNJAB NATIONAL BANK(508568)
82 GHAT UT-04-004-025-001/4125
(BHATIYANA) 		3504004000NRG23290320230195766 29/03/2023 INDAR SINGH 3504004WL024960 INDAR SINGH 246001 2556 2556 Processed 03/04/2023 0504082285 INDRA SINGH STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-025-001/4270
(LANKHI) 		3504004000NRG23290320230195119 29/03/2023 SANDEEP SINGH 3504004WL024875 SANDEEP SINGH 246001 2556 2556 Processed 03/04/2023 0504082288 SANDEEP SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
84 GHAT UT-04-004-047-001/1
(KURUD) 		3504004000NRG23290320230195080 29/03/2023 HEERA DEVI 3504004WL024871 HEERA DEVI 246001 2769 2769 Processed 03/04/2023 0504082286 MR ABBAL SINGH STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-047-001/7151
(KURUD) 		3504004000NRG23290320230195083 29/03/2023 SH MOTI LAL 3504004WL024871 SH MOTI LAL 246001 2769 2769 Processed 03/04/2023 0504082284 MOTI LAL & KUNWARI DEVI PUNJAB NATIONAL BANK(508568)
86 GHAT UT-04-004-052-001/9
(BHATIYANA) 		3504004000NRG23290320230195770 29/03/2023 KUSHAL SINGH 3504004WL024960 KUSHAL SINGH 246001 2556 2556 Processed 03/04/2023 0504082283 KHUSHAL SINGH S/O INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15762 15762
Total 214704 214704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_290323APB_FTO_170777 24643501 15762
2 GHAT UT3504004_290323APB_FTO_170777 District Co-operative Bank IBKL070CZSB Gopeshwar 13632
3 GHAT UT3504004_290323APB_FTO_170777 Punjab National Bank PUNB0795500 Ghaat 72633
4 GHAT UT3504004_290323APB_FTO_170777 State Bank of India SBIN0003701 GHAT 112677

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