Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300323APB_FTO_171420
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-04-004-025-001/3024
(LANKHI) 		3504004000NRG23300320230199463 30/03/2023 SEETA DEVI 3504004WL025425 SEETA DEVI 00354 PUNB0408300 213 213 Processed 03/04/2023 0492961995 SHANKAR SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
2 GHAT UT-04-004-025-001/7860630252
(LANKHI) 		3504004000NRG23300320230199923 30/03/2023 Manju Devi 3504004WL025470 Manju Devi 00354 PUNB0408300 1917 1917 Processed 03/04/2023 0492962016 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 GHAT UT-04-004-002-001/1
(DHURMA) 		3504004000NRG23300320230196541 30/03/2023 Heera devi 3504004WL025046 Heera devi 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492961991 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-002-001/6272
(DHURMA) 		3504004000NRG23300320230196543 30/03/2023 BABITA DEVI 3504004WL025046 BABITA DEVI 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492962009 BABITA DEVI W/O PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-002-001/6273
(DHURMA) 		3504004000NRG23300320230196544 30/03/2023 vimla devi 3504004WL025046 vimla devi 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492962008 VIMLA D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-002-001/6432
(DHURMA) 		3504004000NRG23300320230196547 30/03/2023 UMA DEVI 3504004WL025046 UMA DEVI 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492961998 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 GHAT UT-04-004-002-001/6442
(DHURMA) 		3504004000NRG23300320230196566 30/03/2023 PUNAM SINGH 3504004WL025047 PUNAM SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962014 POONAM SINGH BISHT STATE BANK OF INDIA(508548)
8 GHAT UT-04-004-002-001/6456
(DHURMA) 		3504004000NRG23300320230196548 30/03/2023 PARWATI DEVI 3504004WL025046 PARWATI DEVI 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0492961994 PARVATI DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-002-001/6512
(DHURMA) 		3504004000NRG23300320230196568 30/03/2023 SUNITA DEVI 3504004WL025047 SUNITA DEVI 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962013 HEERA SINGH AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-002-001/6518
(DHURMA) 		3504004000NRG23300320230196550 30/03/2023 SHAKUNTLA DEVI 3504004WL025046 SHAKUNTLA DEVI 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492962012 SHAKUNTALA DEVI W/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-002-001/6520
(DHURMA) 		3504004000NRG23300320230196551 30/03/2023 DEEPA DEVI 3504004WL025046 DEEPA DEVI 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492962015 DEEPA DEVI W/O YADUVIR SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-002-001/6533
(DHURMA) 		3504004000NRG23300320230196554 30/03/2023 Guddi devi 3504004WL025046 Guddi devi 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492961987 GUDDI DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-002-002/6492
(DHURMA) 		3504004000NRG23300320230196572 30/03/2023 SURENDRA SINGH 3504004WL025047 SURENDRA SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492961993 SURENDRA SINGH S/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-022-002/2467
(KANDAI) 		3504004000NRG23300320230198395 30/03/2023 Kailash singh 3504004WL025289 Kailash singh 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492962007 MR KAILASH SINGH STATE BANK OF INDIA(508548)
15 GHAT UT-04-004-022-002/2583
(KANDAI) 		3504004000NRG23300320230198382 30/03/2023 KAMALA DEVI 3504004WL025287 KAMALA DEVI 00354 PUNB0795500 2130 2130 Processed 03/04/2023 0492962005 KAMLA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-022-002/2891
(KANDAI) 		3504004000NRG23300320230198410 30/03/2023 Sunel singh 3504004WL025290 Sunel singh 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962000 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-022-002/2929
(KANDAI) 		3504004000NRG23300320230198411 30/03/2023 Prabhat singh 3504004WL025290 Prabhat singh 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492961988 PRABHAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHAT UT-04-004-025-001/184
(LANKHI) 		3504004000NRG23300320230199917 30/03/2023 bhagirathi devi 3504004WL025470 bhagirathi devi 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962004 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-025-001/184
(LANKHI) 		3504004000NRG23300320230199916 30/03/2023 Sudan singh 3504004WL025470 Sudan singh 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962003 SUDAN SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG23300320230201233 30/03/2023 DINESH RAM 3504004WL025592 DINESH RAM 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492961996 DINESH LAL S/O GUSAI LAL PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-025-001/4000
(LANKHI) 		3504004000NRG23300320230199919 30/03/2023 REKHA DEVI 3504004WL025470 REKHA DEVI 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492961992 REKHA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-025-001/4000
(LANKHI) 		3504004000NRG23300320230199920 30/03/2023 Virendra Singh 3504004WL025470 Virendra Singh 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962010 Virendra Singh DHANALAXMI BANK(607239)
23 GHAT UT-04-004-025-001/4012
(LANKHI) 		3504004000NRG23300320230199465 30/03/2023 BACHAN SINGH 3504004WL025425 BACHAN SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962001 BACHAN SINGH S/O KUTAL SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-025-001/4012
(LANKHI) 		3504004000NRG23300320230199464 30/03/2023 KM SUNITA 3504004WL025425 KM SUNITA 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962011 SUNITA D/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-025-001/4054
(LANKHI) 		3504004000NRG23300320230199468 30/03/2023 FATHE SINGH 3504004WL025425 FATHE SINGH 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492961999 MR PHATE SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-025-001/4054
(LANKHI) 		3504004000NRG23300320230199467 30/03/2023 JANKI DEVI 3504004WL025425 JANKI DEVI 00354 PUNB0795500 2556 2556 Processed 03/04/2023 0492962002 KARAN SINGH AND JANKI DEVI PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-025-001/4074
(LANKHI) 		3504004000NRG23300320230201236 30/03/2023 RAMESH LAL 3504004WL025592 RAMESH LAL 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492961997 RAMESH LAL S/O GUNSAEE LAL PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-025-001/4141
(LANKHI) 		3504004000NRG23300320230201237 30/03/2023 SURESHI DEVI 3504004WL025592 SURESHI DEVI 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492961990 SURESHI DEVI W/O KHILAPU RAM PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-025-001/4305
(LANKHI) 		3504004000NRG23300320230199470 30/03/2023 SHAKAR SINGH 3504004WL025425 SHAKAR SINGH 00354 PUNB0795500 213 213 Processed 03/04/2023 0492961989 SHANKAR SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-047-001/38
(KURUD) 		3504004000NRG23300320230201941 30/03/2023 DEVANDERA 3504004WL025678 DEVANDERA 00354 PUNB0795500 2343 2343 Processed 03/04/2023 0492962006 DEVENDRA PRASAD S/O BHAWANI DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 58575 58575
31 GHAT UT-04-004-002-001/6439
(DHURMA) 		3504004000NRG23300320230196564 30/03/2023 MANDODAREE DEVI 3504004WL025047 MANDODAREE DEVI 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492961965 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-002-001/6440
(DHURMA) 		3504004000NRG23300320230196565 30/03/2023 KISHAN SINGH 3504004WL025047 KISHAN SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962034 MR KISHAN SINGH BISHT STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-002-001/6500
(DHURMA) 		3504004000NRG23300320230196567 30/03/2023 Basanti 3504004WL025047 Basanti 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961973 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-002-001/6519
(DHURMA) 		3504004000NRG23300320230196569 30/03/2023 DHANULI DEVI 3504004WL025047 DHANULI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961974 MR DHANULI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-002-001/6524
(DHURMA) 		3504004000NRG23300320230196570 30/03/2023 ASA DEVI 3504004WL025047 ASA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961969 MS ASHA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-002-001/6530
(DHURMA) 		3504004000NRG23300320230196552 30/03/2023 Shishupal singh 3504004WL025046 Shishupal singh 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492962024 SHISHU PAL SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-002-001/6532
(DHURMA) 		3504004000NRG23300320230196553 30/03/2023 VIRENDRA SINGH 3504004WL025046 VIRENDRA SINGH 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492962032 VIRENDRA SINGH S/O CHHAPEL SINGH PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-002-001/6552
(DHURMA) 		3504004000NRG23300320230196555 30/03/2023 Mamta 3504004WL025046 Mamta 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492961970 MISS MAMTA STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-002-002/6393
(DHURMA) 		3504004000NRG23300320230196571 30/03/2023 VILOK SINGH 3504004WL025047 VILOK SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962035 MR BILOK SINGH BISHT STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-002-002/6494
(DHURMA) 		3504004000NRG23300320230196573 30/03/2023 DINES SINGH 3504004WL025047 DINES SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962026 DINESH SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23300320230198346 30/03/2023 BHARAT SINGH 3504004WL025282 BHARAT SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961975 MR BHARAT SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-021-001/17
(NARNGI) 		3504004000NRG23300320230198347 30/03/2023 KALA DEVI 3504004WL025282 KALA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961976 MR KALA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-021-001/2334
(NARNGI) 		3504004000NRG23300320230198348 30/03/2023 NAND LAL 3504004WL025282 NAND LAL 00415 SBIN0003701 426 426 Processed 03/04/2023 0492962021 MR NAND RAM STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-021-001/2354
(NARNGI) 		3504004000NRG23300320230198349 30/03/2023 ASHARI DEVI 3504004WL025282 ASHARI DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962030 ASADI DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-021-001/2357
(NARNGI) 		3504004000NRG23300320230198350 30/03/2023 ATMA RAM 3504004WL025282 ATMA RAM 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961977 MR AATMA RAM STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-021-001/2385
(NARNGI) 		3504004000NRG23300320230198351 30/03/2023 VIKRAM SINGH 3504004WL025282 VIKRAM SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962023 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-021-001/2390
(NARNGI) 		3504004000NRG23300320230198352 30/03/2023 SAJITA DEVI 3504004WL025282 SAJITA DEVI 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962022 MRS SAJITA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-021-001/4
(NARNGI) 		3504004000NRG23300320230198353 30/03/2023 PRAKASH KUMAR 3504004WL025282 PRAKASH KUMAR 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962027 PRAKASH KUMAR STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-022-002/2574
(KANDAI) 		3504004000NRG23300320230198380 30/03/2023 KElash singh 3504004WL025287 KElash singh 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492961971 KAILASH NEGI IDBI BANK(607095)
50 GHAT UT-04-004-022-002/2793
(KANDAI) 		3504004000NRG23300320230198407 30/03/2023 LALITA PRASAD 3504004WL025290 LALITA PRASAD 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492962033 MR LALITA PRASAD STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-022-002/2822
(KANDAI) 		3504004000NRG23300320230198384 30/03/2023 HEERA DEVI 3504004WL025287 HEERA DEVI 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492961982 MRS HEERA DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-022-002/2929
(KANDAI) 		3504004000NRG23300320230198385 30/03/2023 Rameswari devi 3504004WL025287 Rameswari devi 00415 SBIN0003701 2130 2130 Processed 03/04/2023 0492961986 RAMESHWARI CANARA BANK(508532)
53 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG23300320230201234 30/03/2023 FHUNA DEVI 3504004WL025592 FHUNA DEVI 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492961961 MRS FUNA DEVI STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-025-001/3191
(LANKHI) 		3504004000NRG23300320230201235 30/03/2023 SUNIL KUMAR 3504004WL025592 SUNIL KUMAR 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492961962 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-025-001/4054
(LANKHI) 		3504004000NRG23300320230199466 30/03/2023 KARAN SINGH 3504004WL025425 KARAN SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961963 KARAN SINGH PUNJAB NATIONAL BANK(508568)
56 GHAT UT-04-004-025-001/4132
(LANKHI) 		3504004000NRG23300320230199922 30/03/2023 Deveshwari Devi 3504004WL025470 Deveshwari Devi 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962017 MRS SMT DEVESHWARI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-025-001/4303
(LANKHI) 		3504004000NRG23300320230199469 30/03/2023 MAHENDRA SINGH 3504004WL025425 MAHENDRA SINGH 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961978 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-047-001/23
(KURUD) 		3504004000NRG23300320230201939 30/03/2023 SUNIL 3504004WL025678 SUNIL 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492962019 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-047-001/41
(KURUD) 		3504004000NRG23300320230201952 30/03/2023 Santosh Prasad 3504004WL025680 Santosh Prasad 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961972 MR SANTOSH PRASAD STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-047-001/5
(KURUD) 		3504004000NRG23300320230201953 30/03/2023 SH MANSHARAM 3504004WL025680 SH MANSHARAM 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492962029 MANSA RAM STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-047-001/7086
(KURUD) 		3504004000NRG23300320230201956 30/03/2023 SHANTI DEVI 3504004WL025680 SHANTI DEVI 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961983 MRS MISS SHANTI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-047-001/7108
(KURUD) 		3504004000NRG23300320230201943 30/03/2023 VIJAY LAL 3504004WL025678 VIJAY LAL 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492962028 MR VIJAY LAL STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-047-001/7115
(KURUD) 		3504004000NRG23300320230201957 30/03/2023 BENA DEVI 3504004WL025680 BENA DEVI 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961964 BEENADEVIWOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 GHAT UT-04-004-047-001/7220
(KURUD) 		3504004000NRG23300320230201945 30/03/2023 Neelam Gaur 3504004WL025678 Neelam Gaur 00415 SBIN0003701 2556 2556 Processed 03/04/2023 0492961979 MISS KM NEELAM STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-047-001/7229
(KURUD) 		3504004000NRG23300320230201947 30/03/2023 Manorama devi 3504004WL025678 Manorama devi 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961966 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-047-001/7239
(KURUD) 		3504004000NRG23300320230201948 30/03/2023 Asha devi 3504004WL025678 Asha devi 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961984 MS ASHA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-047-001/7247
(KURUD) 		3504004000NRG23300320230201949 30/03/2023 SHASI DEVI 3504004WL025678 SHASI DEVI 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492962020 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-047-001/75
(KURUD) 		3504004000NRG23300320230201959 30/03/2023 Priyanka 3504004WL025680 Priyanka 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492961968 MISS PRIYANKA STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-047-001/7554
(KURUD) 		3504004000NRG23300320230201961 30/03/2023 KANTI RAM 3504004WL025680 KANTI RAM 00415 SBIN0003701 2343 2343 Processed 03/04/2023 0492962025 KUNTI RAM STATE BANK OF INDIA(508548)
SubTotal 89886 89886
70 GHAT UT-04-004-022-002/14
(KANDAI) 		3504004000NRG23300320230198393 30/03/2023 Surendra singh 3504004WL025289 Surendra singh 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492962031 MR SURENDRA SINGH NEGI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-022-002/2583
(KANDAI) 		3504004000NRG23300320230198383 30/03/2023 ritu 3504004WL025287 ritu 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492961967 MISS RITU STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-022-002/2709
(KANDAI) 		3504004000NRG23300320230198396 30/03/2023 drasan singh 3504004WL025289 drasan singh 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492961980 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-022-002/2790
(KANDAI) 		3504004000NRG23300320230198397 30/03/2023 GERESH SINGH 3504004WL025289 GERESH SINGH 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492962018 MR GIRISH SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-022-002/2793
(KANDAI) 		3504004000NRG23300320230198408 30/03/2023 shobha 3504004WL025290 shobha 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492961981 SHOBHADOLALITAPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 GHAT UT-04-004-022-002/2928
(KANDAI) 		3504004000NRG23300320230198401 30/03/2023 Sunita devi 3504004WL025289 Sunita devi 00415 SBIN0005447 2130 2130 Processed 03/04/2023 0492961985 MS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 162519 162519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_300323APB_FTO_171420 Punjab National Bank PUNB0408300 GOPESHWAR 2130
2 GHAT UT3504004_300323APB_FTO_171420 Punjab National Bank PUNB0795500 Ghaat 58575
3 GHAT UT3504004_300323APB_FTO_171420 State Bank of India SBIN0003701 GHAT 89886
4 GHAT UT3504004_300323APB_FTO_171420 State Bank of India SBIN0005447 NANDPRAYAG 11928

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