Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_300323APB_FTO_171438
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-04-004-009-001/1067
(MATAE) 		3504004000NRG23300320230197697 30/03/2023 CHANDRAVALBH 3504004WL025200 CHANDRAVALBH 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492967041 Chandrabllabh BANK OF BARODA(606985)
2 GHAT UT-04-004-009-001/1160
(MATAE) 		3504004000NRG23300320230197622 30/03/2023 SMT MITHLA DEVI 3504004WL025189 SMT MITHLA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492967043 SMTMITHLAPUROHIT CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-009-001/1385
(MATAE) 		3504004000NRG23300320230197632 30/03/2023 SHAKUNTALA DEVI 3504004WL025190 SHAKUNTALA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492967042 SHAKUNTALA PUROHIT STATE BANK OF INDIA(508548)
SubTotal 4473 4473
4 GHAT UT-04-004-009-001/333349
(MATAE) 		3504004000NRG23300320230197628 30/03/2023 REKHA DEVI 3504004WL025189 REKHA DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492967116 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 GHAT UT-04-004-009-001/333351
(MATAE) 		3504004000NRG23300320230197635 30/03/2023 SEETA DEVI 3504004WL025191 SEETA DEVI 00354 PUNB0408300 1491 1491 Processed 03/04/2023 0492967117 SEETA W/O PREMBALLABH NAUTIYAL PUNJAB NATIONAL BANK(508568)
6 GHAT UT-04-004-014-001/1547
(SARPANI) 		3504004000NRG23300320230201717 30/03/2023 PUSHPA DEVI 3504004WL025648 PUSHPA DEVI 00354 PUNB0408300 1278 1278 Processed 03/04/2023 0492967135 PUSHAPA DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
7 GHAT UT-04-004-004-001/11
(CHRBANG) 		3504004000NRG23300320230199590 30/03/2023 DUDHA DEVI 3504004WL025447 DUDHA DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967123 RAGHUVEER SINGH & DOODHA DEVI PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-004-001/11
(CHRBANG) 		3504004000NRG23300320230199589 30/03/2023 RAGHUVEER SINGH 3504004WL025447 RAGHUVEER SINGH 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967122 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-004-001/345
(CHRBANG) 		3504004000NRG23300320230199591 30/03/2023 BHARAT SINGH 3504004WL025447 BHARAT SINGH 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967125 BHARAT SINGH FARSWAN STATE BANK OF INDIA(508548)
10 GHAT UT-04-004-004-001/437
(CHRBANG) 		3504004000NRG23300320230199637 30/03/2023 SANTI DEVI 3504004WL025449 SANTI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967127 SHANTI DEVI W/O DHEERAJ SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-004-001/8
(CHRBANG) 		3504004000NRG23300320230199638 30/03/2023 Gudma devi 3504004WL025449 Gudma devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967124 GUDAMA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-009-001/1067
(MATAE) 		3504004000NRG23300320230197698 30/03/2023 BINDI DEVI 3504004WL025200 BINDI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967130 VINDI DEVI WO CHANDRABALLABH PUROHIT PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-014-001/11
(SARPANI) 		3504004000NRG23300320230201715 30/03/2023 ANITA DEVI 3504004WL025648 ANITA DEVI 00354 PUNB0795500 1278 1278 Processed 03/04/2023 0492967134 ANITA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-014-001/1547
(SARPANI) 		3504004000NRG23300320230201716 30/03/2023 RATAN SINGH 3504004WL025648 RATAN SINGH 00354 PUNB0795500 1065 1065 Processed 03/04/2023 0492967133 RATAN SINGH S/O BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-026-002/3206
(KANOL) 		3504004000NRG23300320230197706 30/03/2023 Gabru Ram 3504004WL025201 Gabru Ram 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967126 GABRU RAM S/O HARAK RAM PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-026-002/3386
(KANOL) 		3504004000NRG23300320230197712 30/03/2023 Jaspal Singh 3504004WL025201 Jaspal Singh 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967128 JASPAL SINGH S/O PADAM SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-026-004/3511
(KANOL) 		3504004000NRG23300320230197714 30/03/2023 BHARATI DEVI 3504004WL025201 BHARATI DEVI 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967129 BHARTI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-026-004/3515
(KANOL) 		3504004000NRG23300320230197715 30/03/2023 ALAM SINGH 3504004WL025201 ALAM SINGH 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967131 ALAMSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GHAT UT-04-004-032-001/43508
(KUMJUG) 		3504004000NRG23300320230199954 30/03/2023 PRADEEP KUMAR 3504004WL025472 PRADEEP KUMAR 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967132 MR PRADEEP KUMAR RAJ STATE BANK OF INDIA(508548)
20 GHAT UT-04-004-045-001/6843
(MATHKOT) 		3504004000NRG23300320230199782 30/03/2023 Urmila devi 3504004WL025456 Urmila devi 00354 PUNB0795500 1491 1491 Processed 03/04/2023 0492967121 URMILA DEVI W/O DEPAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20235 20235
21 GHAT UT-04-004-015-002/1697
(RAJBAGDI) 		3504004000NRG23300320230197719 30/03/2023 TANUJ KUMAR 3504004WL025202 TANUJ KUMAR 00354 UPUB0990100 1491 1491 Processed 03/04/2023 0492967136 MR TANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1491 1491
22 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG23300320230197598 30/03/2023 Akanksha panwar 3504004WL025187 Akanksha panwar 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492967113 MISS AKANSHA PANWAR STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-009-001/1018
(MATAE) 		3504004000NRG23300320230197597 30/03/2023 THAN SINGH 3504004WL025187 THAN SINGH 00415 SBIN0002323 1491 1491 Processed 03/04/2023 0492967045 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
24 GHAT UT-04-004-009-001/67
(MATAE) 		3504004000NRG23300320230197637 30/03/2023 BABITA PUROHIT 3504004WL025191 BABITA PUROHIT 00415 SBIN0003291 1491 1491 Processed 03/04/2023 0492967102 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
25 GHAT UT-04-004-004-001/345
(CHRBANG) 		3504004000NRG23300320230199636 30/03/2023 DASHMI DEVI 3504004WL025449 DASHMI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967106 MS DASHMI DEVI STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-004-001/362
(CHRBANG) 		3504004000NRG23300320230199592 30/03/2023 RAI SINGH 3504004WL025447 RAI SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967059 RAI SINGH SO RAGHUBIR SINGH UNION BANK OF INDIA(508500)
27 GHAT UT-04-004-004-001/387
(CHRBANG) 		3504004000NRG23300320230199593 30/03/2023 MAHESHI DEVI 3504004WL025447 MAHESHI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967069 MS MAHESHI DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-009-001/1074
(MATAE) 		3504004000NRG23300320230197658 30/03/2023 MOHAN SINGH 3504004WL025194 MOHAN SINGH 00415 SBIN0003701 213 213 Processed 03/04/2023 0492967078 MR MOHAN SINGH STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-009-001/1247
(MATAE) 		3504004000NRG23300320230197594 30/03/2023 CHANDRA SINGH 3504004WL025186 CHANDRA SINGH 00415 SBIN0003701 426 426 Processed 03/04/2023 0492967089 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHAT UT-04-004-009-001/1293
(MATAE) 		3504004000NRG23300320230197650 30/03/2023 ABBAL SINGH 3504004WL025193 ABBAL SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967079 MR ABBAL SINGH RANA STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-009-001/1295
(MATAE) 		3504004000NRG23300320230197652 30/03/2023 SARSWATI DEVI 3504004WL025193 SARSWATI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967101 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-009-001/1320
(MATAE) 		3504004000NRG23300320230197623 30/03/2023 BILESHWARI DEVI 3504004WL025189 BILESHWARI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967086 BINDESHWARIDEVIWORAJENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG23300320230197630 30/03/2023 DWARIKA PRASAD 3504004WL025190 DWARIKA PRASAD 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967076 MRS DWARIKA PRASAD STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-009-001/1383
(MATAE) 		3504004000NRG23300320230197624 30/03/2023 PITIGI DEVI 3504004WL025189 PITIGI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967110 MS PITINGI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG23300320230197626 30/03/2023 RAJENDER PRASAD 3504004WL025189 RAJENDER PRASAD 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967064 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-009-001/915
(MATAE) 		3504004000NRG23300320230197570 30/03/2023 Devi Prasad 3504004WL025183 Devi Prasad 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967118 DEVI PRASAD SO MAYA RAM PUNJAB & SIND BANK(607087)
37 GHAT UT-04-004-009-001/915
(MATAE) 		3504004000NRG23300320230197571 30/03/2023 VINITA DEVI 3504004WL025183 VINITA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967104 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-015-002/1673
(RAJBAGDI) 		3504004000NRG23300320230196819 30/03/2023 DALBIR RAWAT 3504004WL025074 DALBIR RAWAT 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967093 MR DALVEER SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-026-002/3200
(KANOL) 		3504004000NRG23300320230197704 30/03/2023 KANCHAN SINGH 3504004WL025201 KANCHAN SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967075 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-026-002/3200
(KANOL) 		3504004000NRG23300320230197703 30/03/2023 Khim Singh 3504004WL025201 Khim Singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967074 MR KHIM SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-026-002/3214
(KANOL) 		3504004000NRG23300320230197707 30/03/2023 lakhapat singh 3504004WL025201 lakhapat singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967080 LAKHPAT SINGH S/O KHEEM SINGH PUNJAB NATIONAL BANK(508568)
42 GHAT UT-04-004-026-002/3241
(KANOL) 		3504004000NRG23300320230197709 30/03/2023 Balwant Singh 3504004WL025201 Balwant Singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967072 MR BALWANT SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-026-002/3503
(KANOL) 		3504004000NRG23300320230197713 30/03/2023 Pan Singh 3504004WL025201 Pan Singh 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967073 MR PAN SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-026-004/3549
(KANOL) 		3504004000NRG23300320230197716 30/03/2023 KUNWAR RAM 3504004WL025201 KUNWAR RAM 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967070 KUNWAR RAM S/O NARAYANI RAM PUNJAB NATIONAL BANK(508568)
45 GHAT UT-04-004-032-001/4487
(KUMJUG) 		3504004000NRG23300320230199955 30/03/2023 JAMUNA DEVI 3504004WL025472 JAMUNA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967095 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-032-001/4487
(KUMJUG) 		3504004000NRG23300320230199956 30/03/2023 VIMLESH 3504004WL025472 VIMLESH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967068 MASTER VIMLESH KUMAR RAJ STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-045-001/1
(MATHKOT) 		3504004000NRG23300320230199775 30/03/2023 CHUMA DEVI 3504004WL025456 CHUMA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967090 MS CHUMA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-045-001/1
(MATHKOT) 		3504004000NRG23300320230199774 30/03/2023 VILOK SINGH 3504004WL025456 VILOK SINGH 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967071 MR VILOK SINGH NEGI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-045-001/12
(MATHKOT) 		3504004000NRG23300320230199776 30/03/2023 GODAMBARI DEVI 3504004WL025456 GODAMBARI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967063 MR RAM SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-045-001/6739
(MATHKOT) 		3504004000NRG23300320230199778 30/03/2023 SAMT SHAKHA DEVI 3504004WL025456 SAMT SHAKHA DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967058 SHAKHA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-045-001/6751
(MATHKOT) 		3504004000NRG23300320230199779 30/03/2023 NAUMI DEVI 3504004WL025456 NAUMI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967067 MRS NAUMI DEVI STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-045-001/6820
(MATHKOT) 		3504004000NRG23300320230199781 30/03/2023 MANJU DEVI 3504004WL025456 MANJU DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967107 MS MANJU DEVI STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-045-001/6859
(MATHKOT) 		3504004000NRG23300320230199783 30/03/2023 BUDHLI DEVI 3504004WL025456 BUDHLI DEVI 00415 SBIN0003701 1491 1491 Processed 03/04/2023 0492967057 BUDLI DEVI STATE BANK OF INDIA(508548)
SubTotal 40896 40896
54 GHAT UT-04-004-009-001/1035
(MATAE) 		3504004000NRG23300320230197656 30/03/2023 SHIV RAM 3504004WL025194 SHIV RAM 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967066 MR SHIV RAM STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-009-001/1049
(MATAE) 		3504004000NRG23300320230197590 30/03/2023 BEENA DEVI 3504004WL025186 BEENA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967112 MRS BEENA DEVI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG23300320230197591 30/03/2023 RADHA BALAB 3504004WL025186 RADHA BALAB 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967048 RADHABLLAB PUROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG23300320230197600 30/03/2023 PUSHPA Devi 3504004WL025187 PUSHPA Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967047 MRS SMT PUSHPA DEVI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-009-001/1158
(MATAE) 		3504004000NRG23300320230197599 30/03/2023 SHRIPAL SINGH 3504004WL025187 SHRIPAL SINGH 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967046 SHIRPAL SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-009-001/1192
(MATAE) 		3504004000NRG23300320230197568 30/03/2023 ram prasad 3504004WL025183 ram prasad 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967049 MR RAM PRASAD PUROHIT STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-009-001/1236
(MATAE) 		3504004000NRG23300320230197601 30/03/2023 ANJU 3504004WL025187 ANJU 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967051 LANCE NAIK BHAWAN SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-009-001/1237
(MATAE) 		3504004000NRG23300320230197602 30/03/2023 SUNITA DEVI 3504004WL025187 SUNITA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967061 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 GHAT UT-04-004-009-001/1277
(MATAE) 		3504004000NRG23300320230197629 30/03/2023 GODAMBARI DEVI 3504004WL025190 GODAMBARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967082 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-009-001/1295
(MATAE) 		3504004000NRG23300320230197651 30/03/2023 MAHENDRA SINGH 3504004WL025193 MAHENDRA SINGH 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967108 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-009-001/1311
(MATAE) 		3504004000NRG23300320230197700 30/03/2023 Ganga Devi 3504004WL025200 Ganga Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967114 MS GANGA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-009-001/1311
(MATAE) 		3504004000NRG23300320230197699 30/03/2023 SURENDRA SINGH 3504004WL025200 SURENDRA SINGH 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967081 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-009-001/1322
(MATAE) 		3504004000NRG23300320230197631 30/03/2023 MAMTA DEVI 3504004WL025190 MAMTA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967100 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-009-001/179
(MATAE) 		3504004000NRG23300320230197625 30/03/2023 Kiran Devi 3504004WL025189 Kiran Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967105 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-009-001/182
(MATAE) 		3504004000NRG23300320230197627 30/03/2023 KIRAN 3504004WL025189 KIRAN 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967065 MS KIRAN DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-009-001/333340
(MATAE) 		3504004000NRG23300320230197676 30/03/2023 INDU DEVI 3504004WL025196 INDU DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967097 MRS INDU DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-009-001/333340
(MATAE) 		3504004000NRG23300320230197675 30/03/2023 LAXMI PUROHIT 3504004WL025196 LAXMI PUROHIT 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967094 MR LAXMI PARSAD STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-009-001/333342
(MATAE) 		3504004000NRG23300320230197678 30/03/2023 Kalawati Devi 3504004WL025196 Kalawati Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967087 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-009-001/333342
(MATAE) 		3504004000NRG23300320230197677 30/03/2023 Seeta devi 3504004WL025196 Seeta devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967103 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHAT UT-04-004-009-001/333366
(MATAE) 		3504004000NRG23300320230197690 30/03/2023 Rekha devi 3504004WL025198 Rekha devi 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492967111 MRS REKHA DEVI STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-009-001/333366
(MATAE) 		3504004000NRG23300320230197691 30/03/2023 VIJAY PRASAD 3504004WL025198 VIJAY PRASAD 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492967084 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-009-001/333369
(MATAE) 		3504004000NRG23300320230197660 30/03/2023 DEVESHAWARI 3504004WL025194 DEVESHAWARI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967062 SEPOY KAMAL SINGH STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-009-001/333372
(MATAE) 		3504004000NRG23300320230197653 30/03/2023 SATISH LAL 3504004WL025193 SATISH LAL 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967096 MR SATISH LAL STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-009-001/333374
(MATAE) 		3504004000NRG23300320230197701 30/03/2023 Kashmira Devi 3504004WL025200 Kashmira Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967115 MAHESHANAND PUROHIT STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-009-001/333374
(MATAE) 		3504004000NRG23300320230197702 30/03/2023 Maheshanand 3504004WL025200 Maheshanand 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967044 MR MAHESHANAND PUROHIT STATE BANK OF INDIA(508548)
79 GHAT UT-04-004-009-001/333381
(MATAE) 		3504004000NRG23300320230197662 30/03/2023 Badri prasad 3504004WL025194 Badri prasad 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967060 MR BADRI PRASAD STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-009-001/67
(MATAE) 		3504004000NRG23300320230197636 30/03/2023 BAGWATI PRASAD 3504004WL025191 BAGWATI PRASAD 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967077 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-009-001/889
(MATAE) 		3504004000NRG23300320230197663 30/03/2023 Kashmira devi 3504004WL025194 Kashmira devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967098 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-009-001/893
(MATAE) 		3504004000NRG23300320230197638 30/03/2023 MAHESHANAND 3504004WL025191 MAHESHANAND 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967052 MR MAHESHANAND PUROHIT STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-009-001/909
(MATAE) 		3504004000NRG23300320230197640 30/03/2023 MAHESHWARI DEVI 3504004WL025191 MAHESHWARI DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967099 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-009-001/923
(MATAE) 		3504004000NRG23300320230197679 30/03/2023 SHAMBU PRASAD 3504004WL025196 SHAMBU PRASAD 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967083 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-009-001/938
(MATAE) 		3504004000NRG23300320230197596 30/03/2023 Trilok singh 3504004WL025186 Trilok singh 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967050 MR TRILOK SINGH RANA KYC STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-009-001/942
(MATAE) 		3504004000NRG23300320230197684 30/03/2023 SATESHWARI 3504004WL025197 SATESHWARI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967053 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-009-001/942
(MATAE) 		3504004000NRG23300320230197685 30/03/2023 Vijay Singh 3504004WL025197 Vijay Singh 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967054 VIJAYSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 GHAT UT-04-004-009-001/951
(MATAE) 		3504004000NRG23300320230197654 30/03/2023 DEELBAR SINGH 3504004WL025193 DEELBAR SINGH 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967091 DILBAR SINGH RANA SO SH GULAB SINGH RANA UNION BANK OF INDIA(508500)
89 GHAT UT-04-004-009-001/972
(MATAE) 		3504004000NRG23300320230197686 30/03/2023 Vineeta Devi 3504004WL025197 Vineeta Devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967109 MS VINITA DEVI STATE BANK OF INDIA(508548)
90 GHAT UT-04-004-015-002/1661
(RAJBAGDI) 		3504004000NRG23300320230196818 30/03/2023 devi devi 3504004WL025074 devi devi 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967055 MRS DEVI STATE BANK OF INDIA(508548)
91 GHAT UT-04-004-015-002/1673
(RAJBAGDI) 		3504004000NRG23300320230196820 30/03/2023 DEWESHWARI 3504004WL025074 DEWESHWARI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967088 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
92 GHAT UT-04-004-015-002/1697
(RAJBAGDI) 		3504004000NRG23300320230197718 30/03/2023 TRILOK SINGH 3504004WL025202 TRILOK SINGH 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967056 MR TRILOK SINGH STATE BANK OF INDIA(508548)
93 GHAT UT-04-004-015-002/1801
(RAJBAGDI) 		3504004000NRG23300320230197720 30/03/2023 POOJA DEVI 3504004WL025202 POOJA DEVI 00415 SBIN0005447 1491 1491 Processed 03/04/2023 0492967092 POOJA DEVI PUNJAB NATIONAL BANK(508568)
94 GHAT UT-04-004-024-002/12
(CHAKA) 		3504004000NRG23300320230196943 30/03/2023 Nanda Devi 3504004WL025090 Nanda Devi 00415 SBIN0005447 1278 1278 Processed 03/04/2023 0492967085 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 60492 60492
95 GHAT UT-04-004-009-001/1117
(MATAE) 		3504004000NRG23300320230197592 30/03/2023 Savitri devi 3504004WL025186 Savitri devi 00415 SBIN0051143 1491 1491 Processed 03/04/2023 0492967119 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
96 GHAT UT-04-004-009-001/951
(MATAE) 		3504004000NRG23300320230197655 30/03/2023 SHITA DEVI 3504004WL025193 SHITA DEVI 00468 UBIN0560235 1491 1491 Processed 03/04/2023 0492967120 SITA DEVI WO DILBAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 139302 139302

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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_171438 District Co-operative Bank IBKL070CZSB Gopeshwar 4473
2 GHAT UT3504004_300323APB_FTO_171438 Punjab National Bank PUNB0408300 GOPESHWAR 4260
3 GHAT UT3504004_300323APB_FTO_171438 Punjab National Bank PUNB0795500 Ghaat 20235
4 GHAT UT3504004_300323APB_FTO_171438 Punjab National Bank UPUB0990100 Pipalkoti 1491
5 GHAT UT3504004_300323APB_FTO_171438 State Bank of India SBIN0002323 CHAMOLI 2982
6 GHAT UT3504004_300323APB_FTO_171438 State Bank of India SBIN0003291 GOPESWAR 1491
7 GHAT UT3504004_300323APB_FTO_171438 State Bank of India SBIN0003701 GHAT 40896
8 GHAT UT3504004_300323APB_FTO_171438 State Bank of India SBIN0005447 NANDPRAYAG 60492
9 GHAT UT3504004_300323APB_FTO_171438 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 1491
10 GHAT UT3504004_300323APB_FTO_171438 Union Bank of India UBIN0560235 GOPESHWAR 1491

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