Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300323APB_FTO_171435
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-04-004-028-001/4010
(GHUNI) 		3504004000NRG23300320230196370 30/03/2023 DEVI PARSAD 3504004WL025022 DEVI PARSAD 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0492962100 DEVIPRASADSOSADANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-028-001/4010
(GHUNI) 		3504004000NRG23300320230196371 30/03/2023 MAHESWARI DEVI 3504004WL025022 MAHESWARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0492962099 MAHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-046-001/7017
(SYARI BANGALI) 		3504004000NRG23300320230197616 30/03/2023 Dev singh 3504004WL025188 Dev singh 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492962101 DEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-046-001/7105
(SYARI BANGALI) 		3504004000NRG23300320230197620 30/03/2023 RAM SINGH 3504004WL025188 RAM SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492962187 RAMSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6816 6816
5 GHAT UT-04-004-002-001/6330
(DHURMA) 		3504004000NRG23300320230196498 30/03/2023 LAXMI DEVI 3504004WL025038 LAXMI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962156 LAKSHMI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-002-001/6332
(DHURMA) 		3504004000NRG23300320230196499 30/03/2023 VIMSHAMBARI DEVI 3504004WL025038 VIMSHAMBARI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962153 VISHAMBARI DEVI W/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 GHAT UT-04-004-002-001/6341
(DHURMA) 		3504004000NRG23300320230196507 30/03/2023 BAISHAKHI DEVI 3504004WL025039 BAISHAKHI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962158 BAISHAKHI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-002-001/6385
(DHURMA) 		3504004000NRG23300320230196599 30/03/2023 BHAGA DEVI 3504004WL025050 BHAGA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962163 BHAGA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-002-001/6396
(DHURMA) 		3504004000NRG23300320230196600 30/03/2023 PRAWENDRA SINGH 3504004WL025050 PRAWENDRA SINGH 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492962147 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-002-001/6419
(DHURMA) 		3504004000NRG23300320230196500 30/03/2023 RANJANA DEVI 3504004WL025038 RANJANA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962162 RANJANA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-002-001/6436
(DHURMA) 		3504004000NRG23300320230196604 30/03/2023 PREAM SINGH 3504004WL025050 PREAM SINGH 00354 PUNB0795500 852 852 Processed 03/04/2023 0492962165 PREM SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-002-001/6442
(DHURMA) 		3504004000NRG23300320230196605 30/03/2023 UMA DEVI 3504004WL025050 UMA DEVI 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492962164 POONAM SINGH AND UMA DEVI PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-002-001/6467
(DHURMA) 		3504004000NRG23300320230196518 30/03/2023 SAWATRI DEVI 3504004WL025041 SAWATRI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962148 SAVITRI DEVI W/O INDAR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-002-001/6473
(DHURMA) 		3504004000NRG23300320230196501 30/03/2023 SAVALI DEVI 3504004WL025038 SAVALI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962154 SAVALI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-002-001/6516
(DHURMA) 		3504004000NRG23300320230196607 30/03/2023 JOTH SINGH 3504004WL025050 JOTH SINGH 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492962155 MR JOT SINGH STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-002-002/6483-A
(DHURMA) 		3504004000NRG23300320230196509 30/03/2023 sunita devi 3504004WL025039 sunita devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962171 SUNITA W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-002-002/6492
(DHURMA) 		3504004000NRG23300320230196608 30/03/2023 GAYATRI DEVI 3504004WL025050 GAYATRI DEVI 00354 PUNB0795500 1704 1704 Processed 03/04/2023 0492962159 GAYATRI DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-002-002/6493
(DHURMA) 		3504004000NRG23300320230196609 30/03/2023 ROSHANI DEVI 3504004WL025050 ROSHANI DEVI 00354 PUNB0795500 852 852 Processed 03/04/2023 0492962160 YADVEER SINGH & ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-002-002/6512
(DHURMA) 		3504004000NRG23300320230196503 30/03/2023 MAMTA DEVI 3504004WL025038 MAMTA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962149 MAMTA DEVI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-002-002/6524
(DHURMA) 		3504004000NRG23300320230196511 30/03/2023 sangeeta devi 3504004WL025039 sangeeta devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962150 BHAGAT SINGH & SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-002-002/6534
(DHURMA) 		3504004000NRG23300320230196504 30/03/2023 SAVITRI DEVI 3504004WL025038 SAVITRI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962152 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHAT UT-04-004-004-001/21
(CHRBANG) 		3504004000NRG23300320230199634 30/03/2023 abbal singh 3504004WL025449 abbal singh 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962172 ABBAL SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-004-001/2382733605-A
(CHRBANG) 		3504004000NRG23300320230199635 30/03/2023 Puspa devi 3504004WL025449 Puspa devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962151 PUSHPA DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-004-001/314
(CHRBANG) 		3504004000NRG23300320230199575 30/03/2023 KAMLA DEVI 3504004WL025445 KAMLA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962167 KAMALA DEVI W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-004-001/355
(CHRBANG) 		3504004000NRG23300320230199576 30/03/2023 CHETA DEVI 3504004WL025445 CHETA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962188 CHAITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-004-001/381
(CHRBANG) 		3504004000NRG23300320230199568 30/03/2023 PEREM SINGH 3504004WL025443 PEREM SINGH 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962189 PREM SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-004-001/399
(CHRBANG) 		3504004000NRG23300320230199570 30/03/2023 MAHENDARA SINGH 3504004WL025443 MAHENDARA SINGH 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962157 MAHENDRA SINGH S/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-004-001/502
(CHRBANG) 		3504004000NRG23300320230199579 30/03/2023 Maheshwri Devi 3504004WL025445 Maheshwri Devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492962161 MAHESHWARI DEVI W/O SANJAY SNGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-028-001/3652
(GHUNI) 		3504004000NRG23300320230196365 30/03/2023 KAMALA DEVI 3504004WL025022 KAMALA DEVI 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962170 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23300320230196367 30/03/2023 bhagwati prasad 3504004WL025022 bhagwati prasad 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962169 BHAGWATI PRASAD SO MANASA RAM PUNJAB NATIONAL BANK(508568)
31 GHAT UT-04-004-028-001/6701
(GHUNI) 		3504004000NRG23300320230196340 30/03/2023 SUDARSHAN SINGH 3504004WL025018 SUDARSHAN SINGH 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0492962168 SUDARSHAN SINGH S/O MOHAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
32 GHAT UT-04-004-028-001/6723
(GHUNI) 		3504004000NRG23300320230196342 30/03/2023 HEERA DEVI 3504004WL025018 HEERA DEVI 00354 PUNB0795500 1917 1917 Processed 03/04/2023 0492962166 HEERA DEVI W/O SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 42387 42387
33 GHAT UT-04-004-023-001/2780
(NONA BANOLA) 		3504004000NRG23300320230197888 30/03/2023 LAXMI PRASAD 3504004WL025224 LAXMI PRASAD 00415 SBIN0003291 1491 1491 Processed 03/04/2023 0492962104 LAXMI PRASAD AXIS BANK(607153)
SubTotal 1491 1491
34 GHAT UT-04-004-001-001/72
(MOKH MALLA) 		3504004000NRG23300320230196494 30/03/2023 SIRENDRA LAL 3504004WL025037 SIRENDRA LAL 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962120 MR SURENDAR LAL STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-002-001/10
(DHURMA) 		3504004000NRG23300320230196596 30/03/2023 ASHOK SINGH 3504004WL025050 ASHOK SINGH 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962179 ASHOK SINGH S/O DALVEER SINGH PUNJAB NATIONAL BANK(508568)
36 GHAT UT-04-004-002-001/3217
(DHURMA) 		3504004000NRG23300320230196496 30/03/2023 SUNITA DEVI 3504004WL025038 SUNITA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962182 SUNITA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-002-001/6269
(DHURMA) 		3504004000NRG23300320230196597 30/03/2023 THAN SINGH 3504004WL025050 THAN SINGH 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962178 MR THAN SINGH STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-002-001/6274
(DHURMA) 		3504004000NRG23300320230196598 30/03/2023 KAMLA DEVI 3504004WL025050 KAMLA DEVI 00415 SBIN0003701 852 852 Processed 03/04/2023 0492962117 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-002-001/6320
(DHURMA) 		3504004000NRG23300320230196497 30/03/2023 LUXMI DEVI 3504004WL025038 LUXMI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962184 LAXMI FARSWAN STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-002-001/6335
(DHURMA) 		3504004000NRG23300320230196506 30/03/2023 satendra singh 3504004WL025039 satendra singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962176 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-002-001/6402
(DHURMA) 		3504004000NRG23300320230196601 30/03/2023 KADARI DEVI 3504004WL025050 KADARI DEVI 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962113 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-002-001/6409
(DHURMA) 		3504004000NRG23300320230196520 30/03/2023 ABBAL SINGH 3504004WL025042 ABBAL SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962111 ABBAL SINGH AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
43 GHAT UT-04-004-002-001/6409
(DHURMA) 		3504004000NRG23300320230196521 30/03/2023 PUSHPA DEVI 3504004WL025042 PUSHPA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962144 ABBAL SINGH AND PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
44 GHAT UT-04-004-002-001/6413
(DHURMA) 		3504004000NRG23300320230196522 30/03/2023 KASHMEERA DEVI 3504004WL025042 KASHMEERA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962115 MRS KASMIRA DEVI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-002-001/6413
(DHURMA) 		3504004000NRG23300320230196523 30/03/2023 MANGAL SINGH 3504004WL025042 MANGAL SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962116 MANGAL SINGH S/O GHOORA SINGH PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-002-001/6427
(DHURMA) 		3504004000NRG23300320230196602 30/03/2023 DIGAMBAR SINGH 3504004WL025050 DIGAMBAR SINGH 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962124 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-002-001/6430
(DHURMA) 		3504004000NRG23300320230196603 30/03/2023 SULB SINGH 3504004WL025050 SULB SINGH 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962181 SULAP SINGH BISHT STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-002-001/6460
(DHURMA) 		3504004000NRG23300320230196606 30/03/2023 BHAGAT SINGH 3504004WL025050 BHAGAT SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962126 BHAGAT SINGH S-O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
49 GHAT UT-04-004-002-001/6467
(DHURMA) 		3504004000NRG23300320230196519 30/03/2023 vinod kumar 3504004WL025041 vinod kumar 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962134 MR VINOD KUMAR STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-002-002/6334
(DHURMA) 		3504004000NRG23300320230196502 30/03/2023 JAMNOTRI DEVI 3504004WL025038 JAMNOTRI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962114 JAMNOTRI DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-002-002/6494
(DHURMA) 		3504004000NRG23300320230196610 30/03/2023 KUNTI DEVI 3504004WL025050 KUNTI DEVI 00415 SBIN0003701 1704 1704 Processed 03/04/2023 0492962140 KUNTI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
52 GHAT UT-04-004-002-002/6524
(DHURMA) 		3504004000NRG23300320230196510 30/03/2023 sobhan singh 3504004WL025039 sobhan singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962177 MR SOBAN SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-002-002/6533
(DHURMA) 		3504004000NRG23300320230196512 30/03/2023 CHATR SINGH 3504004WL025039 CHATR SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962121 MR CHATAR SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-004-001/2
(CHRBANG) 		3504004000NRG23300320230199565 30/03/2023 PAPU SINGH 3504004WL025443 PAPU SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962129 PAPUSINGHPHARSWAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 GHAT UT-04-004-004-001/357
(CHRBANG) 		3504004000NRG23300320230199567 30/03/2023 BHAGWAT SINGH 3504004WL025443 BHAGWAT SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962118 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-004-001/368
(CHRBANG) 		3504004000NRG23300320230199578 30/03/2023 MAGSIRI DEVI 3504004WL025445 MAGSIRI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962174 MR MANGASIRI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-004-001/381
(CHRBANG) 		3504004000NRG23300320230199569 30/03/2023 SMT SANTI DEVI 3504004WL025443 SMT SANTI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962119 MS SHANTI DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-004-001/399
(CHRBANG) 		3504004000NRG23300320230199571 30/03/2023 VIMLA DEVI 3504004WL025443 VIMLA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962136 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-004-001/422
(CHRBANG) 		3504004000NRG23300320230199572 30/03/2023 DEVENDRA SINGH 3504004WL025443 DEVENDRA SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962183 DEVENDER SINGH FARSWAN STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-004-001/485
(CHRBANG) 		3504004000NRG23300320230199573 30/03/2023 ASHOK SINGH 3504004WL025443 ASHOK SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962123 MR ASHOK SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-028-001/3595
(GHUNI) 		3504004000NRG23300320230196364 30/03/2023 Asha devi 3504004WL025022 Asha devi 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962122 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-028-001/3652
(GHUNI) 		3504004000NRG23300320230196366 30/03/2023 SHUKARI DEVI 3504004WL025022 SHUKARI DEVI 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962143 MRS SHUKARI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23300320230196369 30/03/2023 BABLI DEVI 3504004WL025022 BABLI DEVI 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962131 MISS BABLI DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-028-001/3711
(GHUNI) 		3504004000NRG23300320230196368 30/03/2023 SUNIL PRASAD 3504004WL025022 SUNIL PRASAD 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962125 SUNIL PRASAD S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
65 GHAT UT-04-004-028-001/4062
(GHUNI) 		3504004000NRG23300320230196336 30/03/2023 Lakhpat singh 3504004WL025018 Lakhpat singh 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962132 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG23300320230196337 30/03/2023 ANSHUYA 3504004WL025018 ANSHUYA 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962127 ANUSOOYA PRASAD S/O KASHEERAM PUNJAB NATIONAL BANK(508568)
67 GHAT UT-04-004-028-001/4077
(GHUNI) 		3504004000NRG23300320230196338 30/03/2023 PUSHPA DEVI 3504004WL025018 PUSHPA DEVI 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962175 PUSHPA DEVI W/O ANUSOOYA PRASAD PUNJAB NATIONAL BANK(508568)
68 GHAT UT-04-004-028-001/4084
(GHUNI) 		3504004000NRG23300320230196339 30/03/2023 RAJENDRA PRASAD 3504004WL025018 RAJENDRA PRASAD 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962180 MR RAJENDER PRASAD STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-028-001/6701
(GHUNI) 		3504004000NRG23300320230196341 30/03/2023 SATESHWARI DEVI 3504004WL025018 SATESHWARI DEVI 00415 SBIN0003701 1917 1917 Processed 03/04/2023 0492962145 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-045-001/42718
(MATHKOT) 		3504004000NRG23300320230199861 30/03/2023 Sita devi 3504004WL025466 Sita devi 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962142 MRS SEETA DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-045-001/6809
(MATHKOT) 		3504004000NRG23300320230199862 30/03/2023 RAJENDRA SINGH 3504004WL025466 RAJENDRA SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962128 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-045-001/6809
(MATHKOT) 		3504004000NRG23300320230199863 30/03/2023 RAMESHI DEVI 3504004WL025466 RAMESHI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962141 MRS RAMESHI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-045-001/6827
(MATHKOT) 		3504004000NRG23300320230199865 30/03/2023 BASANTI 3504004WL025466 BASANTI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962135 MS BASANTI DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-045-001/6827
(MATHKOT) 		3504004000NRG23300320230199864 30/03/2023 DHOLI DEVI 3504004WL025466 DHOLI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962173 MS DHOLI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-046-001/7005
(SYARI BANGALI) 		3504004000NRG23300320230197614 30/03/2023 DIGPAL SINGH 3504004WL025188 DIGPAL SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962130 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-046-001/7017
(SYARI BANGALI) 		3504004000NRG23300320230197615 30/03/2023 KUNDAN SINGH 3504004WL025188 KUNDAN SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962110 KUNDAN SINGH BISHT STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-046-001/7017
(SYARI BANGALI) 		3504004000NRG23300320230197617 30/03/2023 Urmila devi 3504004WL025188 Urmila devi 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962146 MRS URMILA DEVI STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-046-001/7103
(SYARI BANGALI) 		3504004000NRG23300320230197619 30/03/2023 ETULI DEVI 3504004WL025188 ETULI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962112 RAJENDER SINGH STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-046-001/7105
(SYARI BANGALI) 		3504004000NRG23300320230197621 30/03/2023 SATEE DEVI 3504004WL025188 SATEE DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492962139 MISS SATI DEVI STATE BANK OF INDIA(508548)
SubTotal 73059 73059
80 GHAT UT-04-004-012-002/1358
(BEARO) 		3504004000NRG23300320230197806 30/03/2023 KALPANA DEVI 3504004WL025211 KALPANA DEVI 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492962137 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-012-002/1358
(BEARO) 		3504004000NRG23300320230197805 30/03/2023 KUWAR SINGH 3504004WL025211 KUWAR SINGH 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492962109 KUNWAR SINGH STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-012-002/1433
(BEARO) 		3504004000NRG23300320230197807 30/03/2023 KALAWATI DEVI 3504004WL025211 KALAWATI DEVI 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492962186 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-023-001/2762
(NONA BANOLA) 		3504004000NRG23300320230197886 30/03/2023 Bhaskaranand 3504004WL025224 Bhaskaranand 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962138 BHASKARA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
84 GHAT UT-04-004-023-001/2776
(NONA BANOLA) 		3504004000NRG23300320230197887 30/03/2023 BHUWNESHWARI DEVI 3504004WL025224 BHUWNESHWARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962133 MRS BHUVANESHWARI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-023-001/2788
(NONA BANOLA) 		3504004000NRG23300320230197889 30/03/2023 LAJJAWATI DEVI 3504004WL025224 LAJJAWATI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962108 LAJJAVATI DEVI STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-023-001/2791
(NONA BANOLA) 		3504004000NRG23300320230197890 30/03/2023 JETHULI DEVI 3504004WL025224 JETHULI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962105 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-023-001/2845
(NONA BANOLA) 		3504004000NRG23300320230197891 30/03/2023 BHUWANESHWARI DEVI 3504004WL025224 BHUWANESHWARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962107 BHUWANA DEVI STATE BANK OF INDIA(508548)
88 GHAT UT-04-004-023-001/2846
(NONA BANOLA) 		3504004000NRG23300320230197892 30/03/2023 KANTA DEVI 3504004WL025224 KANTA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962185 KANTA DEVI STATE BANK OF INDIA(508548)
89 GHAT UT-04-004-023-001/2878
(NONA BANOLA) 		3504004000NRG23300320230197893 30/03/2023 MANORAMA DEVI 3504004WL025224 MANORAMA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492962106 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14271 14271
90 GHAT UT-04-004-028-001/3678
(GHUNI) 		3504004000NRG23300320230196355 30/03/2023 RADHA DEVI 3504004WL025020 RADHA DEVI 00691 IPOS0000001 1917 1917 Processed 03/04/2023 0492962102 RAM PRASAD AND RADHA DEVI PUNJAB NATIONAL BANK(508568)
91 GHAT UT-04-004-028-001/6670
(GHUNI) 		3504004000NRG23300320230196356 30/03/2023 JASHOTA DEVI 3504004WL025020 JASHOTA DEVI 00691 IPOS0000001 1917 1917 Processed 03/04/2023 0492962103 JASHOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 141858 141858

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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_171435 District Co-operative Bank IBKL070CZSB Gopeshwar 6816
2 GHAT UT3504004_300323APB_FTO_171435 Punjab National Bank PUNB0795500 Ghaat 42387
3 GHAT UT3504004_300323APB_FTO_171435 State Bank of India SBIN0003291 GOPESWAR 1491
4 GHAT UT3504004_300323APB_FTO_171435 State Bank of India SBIN0003701 GHAT 73059
5 GHAT UT3504004_300323APB_FTO_171435 State Bank of India SBIN0005447 NANDPRAYAG 14271
6 GHAT UT3504004_300323APB_FTO_171435 India Post Payments Bank IPOS0000001 PAURI 3834

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