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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310323APB_FTO_171959
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-04-004-011-001/10
(GULADI) 		3504004000NRG23310320230206432 31/03/2023 SMT KAMLA DEVI 3504004WL026086 SMT KAMLA DEVI 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173191192 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHAT UT-04-004-011-001/1268
(GULADI) 		3504004000NRG23310320230206471 31/03/2023 VIJAY PRASAD 3504004WL026092 VIJAY PRASAD 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173191193 VIJAYPRASADSOKEDARDUTT CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-011-001/1312
(GULADI) 		3504004000NRG23310320230206476 31/03/2023 GAUR SINGH 3504004WL026092 GAUR SINGH 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173191188 GAURSINGHSOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-011-001/1573
(GULADI) 		3504004000NRG23310320230206440 31/03/2023 YASHPAL SINGH 3504004WL026086 YASHPAL SINGH 00112 IBKL070CZSB 2130 2130 Processed 03/05/2023 1173191194 YASHPALSINGHSOBALWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GHAT UT-04-004-028-001/3668
(GHUNI) 		3504004000NRG23300320230205675 31/03/2023 SMT BASANTI DEVI 3504004WL026009 SMT BASANTI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173191189 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GHAT UT-04-004-028-001/3734
(GHUNI) 		3504004000NRG23300320230205676 31/03/2023 TRILOK SINGH 3504004WL026009 TRILOK SINGH 00112 IBKL070CZSB 2769 2769 Processed 03/05/2023 1173191271 TRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-028-001/3991
(GHUNI) 		3504004000NRG23300320230205695 31/03/2023 FAGUNI DEVI 3504004WL026010 FAGUNI DEVI 00112 IBKL070CZSB 2343 2343 Processed 03/05/2023 1173191272 PHAGUNIDEVIWOMRBAGSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GHAT UT-04-004-028-001/3991-A
(GHUNI) 		3504004000NRG23300320230205697 31/03/2023 Pareshwari Devi 3504004WL026010 Pareshwari Devi 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173191190 PARESHVARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GHAT UT-04-004-028-001/3996
(GHUNI) 		3504004000NRG23300320230205698 31/03/2023 LAL SINGH 3504004WL026010 LAL SINGH 00112 IBKL070CZSB 2982 2982 Processed 03/05/2023 1173191191 LALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22578 22578
10 GHAT UT-04-004-011-001/1273
(GULADI) 		3504004000NRG23310320230206435 31/03/2023 virma devi 3504004WL026086 virma devi 00354 PUNB0408300 2130 2130 Processed 03/05/2023 1173191244 BIRMA DEVI W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-041-001/59203
(BURA) 		3504004000NRG23310320230206527 31/03/2023 Virendra singh 3504004WL026101 Virendra singh 00354 PUNB0408300 2130 2130 Processed 03/05/2023 1173191223 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4260 4260
12 GHAT UT-04-004-011-001/1569
(GULADI) 		3504004000NRG23310320230206439 31/03/2023 KHILAP SINGH 3504004WL026086 KHILAP SINGH 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191250 MR KHILAP SINGH STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-011-001/1587
(GULADI) 		3504004000NRG23310320230206441 31/03/2023 DEVENDRA SINGH 3504004WL026086 DEVENDRA SINGH 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191252 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHAT UT-04-004-028-001/3600
(GHUNI) 		3504004000NRG23300320230205685 31/03/2023 GABAR SINGH 3504004WL026010 GABAR SINGH 00354 PUNB0795500 2343 2343 Processed 03/05/2023 1173191279 GABAR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-028-001/3600
(GHUNI) 		3504004000NRG23300320230205684 31/03/2023 MAHISHI DEVI 3504004WL026010 MAHISHI DEVI 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191249 MAHESHWARI DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-028-001/3616
(GHUNI) 		3504004000NRG23300320230205688 31/03/2023 KHAGOTI DEVI 3504004WL026010 KHAGOTI DEVI 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191278 KHAGOTI DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHAT UT-04-004-028-001/3634
(GHUNI) 		3504004000NRG23300320230205690 31/03/2023 GOVIND PRASAD 3504004WL026010 GOVIND PRASAD 00354 PUNB0795500 2343 2343 Processed 03/05/2023 1173191245 GOVIND PRASAD S/O GAURI DUTT PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-028-001/3679
(GHUNI) 		3504004000NRG23300320230205694 31/03/2023 Dulap singh 3504004WL026010 Dulap singh 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191276 DULAP SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-028-001/3679
(GHUNI) 		3504004000NRG23300320230205693 31/03/2023 pushpa devi 3504004WL026010 pushpa devi 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191275 PUSHPA DEVI W/O DULAP SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-028-001/3991-A
(GHUNI) 		3504004000NRG23300320230205696 31/03/2023 DALBEER SINGH 3504004WL026010 DALBEER SINGH 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191243 DALBIR SINGH S/O BAG SINGH PUNJAB NATIONAL BANK(508568)
21 GHAT UT-04-004-028-001/6672
(GHUNI) 		3504004000NRG23300320230205704 31/03/2023 PURUSHOTTAM PARASAD 3504004WL026010 PURUSHOTTAM PARASAD 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191246 PURUSHOTTAM S/O DINESH PRASAD PUNJAB NATIONAL BANK(508568)
22 GHAT UT-04-004-028-001/6676
(GHUNI) 		3504004000NRG23300320230205709 31/03/2023 MANGLA DEVI 3504004WL026011 MANGLA DEVI 00354 PUNB0795500 2982 2982 Processed 03/05/2023 1173191248 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-029-001/3803
(MOKH TALLA) 		3504004000NRG23310320230206340 31/03/2023 cheta devi 3504004WL026076 cheta devi 00354 PUNB0795500 2556 2556 Processed 03/05/2023 1173191251 CHAITA DEVI WO DEVENDRA LAL PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-029-001/3829
(MOKH TALLA) 		3504004000NRG23310320230206343 31/03/2023 bilori devi 3504004WL026076 bilori devi 00354 PUNB0795500 2556 2556 Processed 03/05/2023 1173191247 VILORI DEVI W/O CHANDU LAL PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-031-001/42728
(PADERGAUN) 		3504004000NRG23310320230206565 31/03/2023 VIMLA DEVI 3504004WL026108 VIMLA DEVI 00354 PUNB0795500 2769 2769 Processed 03/05/2023 1173191242 VIMLA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-041-001/11
(BURA) 		3504004000NRG23310320230206524 31/03/2023 SUDARSHAN SINGH NEGI 3504004WL026101 SUDARSHAN SINGH NEGI 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191273 SUDARSHAN SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHAT UT-04-004-041-001/5886
(BURA) 		3504004000NRG23310320230206538 31/03/2023 RAMA DEVI 3504004WL026103 RAMA DEVI 00354 PUNB0795500 2556 2556 Processed 03/05/2023 1173191253 RAMAA DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-041-001/5961
(BURA) 		3504004000NRG23310320230206529 31/03/2023 SH BHAJAN SINGH 3504004WL026101 SH BHAJAN SINGH 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191280 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
29 GHAT UT-04-004-041-001/6042
(BURA) 		3504004000NRG23310320230206532 31/03/2023 Pradeep singh 3504004WL026101 Pradeep singh 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191274 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-041-001/6044
(BURA) 		3504004000NRG23310320230206533 31/03/2023 DEVENDRA SINGH 3504004WL026101 DEVENDRA SINGH 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191277 DEVENDRA SINGH S/O SULABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48777 48777
31 GHAT UT-04-004-011-001/1236
(GULADI) 		3504004000NRG23310320230206467 31/03/2023 SWNARI DEVI 3504004WL026092 SWNARI DEVI 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191255 MS SANWARI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-011-001/1239
(GULADI) 		3504004000NRG23310320230206468 31/03/2023 DEVI PRASAD 3504004WL026092 DEVI PRASAD 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191209 MR DEVI PRASAD STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-011-001/1246
(GULADI) 		3504004000NRG23310320230206433 31/03/2023 BALWANT SINGH 3504004WL026086 BALWANT SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191258 MR BALBANT SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-011-001/1251
(GULADI) 		3504004000NRG23310320230206469 31/03/2023 RAI SINGH 3504004WL026092 RAI SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191214 MR RAI SINGH STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-011-001/1254
(GULADI) 		3504004000NRG23310320230206434 31/03/2023 MADAN SINGH 3504004WL026086 MADAN SINGH 00415 SBIN0003701 426 426 Processed 03/05/2023 1173191256 MR MADAN SINGH STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-011-001/1261
(GULADI) 		3504004000NRG23310320230206470 31/03/2023 YASODA DEVI 3504004WL026092 YASODA DEVI 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191215 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-011-001/1275
(GULADI) 		3504004000NRG23310320230206472 31/03/2023 JAGDISH PARSAD 3504004WL026092 JAGDISH PARSAD 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191206 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-011-001/1279
(GULADI) 		3504004000NRG23310320230206473 31/03/2023 PRADEEP SINGH 3504004WL026092 PRADEEP SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191196 PRADEEPSINGHSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GHAT UT-04-004-011-001/1292
(GULADI) 		3504004000NRG23310320230206474 31/03/2023 janki devi 3504004WL026092 janki devi 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191208 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHAT UT-04-004-011-001/1295
(GULADI) 		3504004000NRG23310320230206475 31/03/2023 Asha Devi 3504004WL026092 Asha Devi 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191212 MISS ASHA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-011-001/1345
(GULADI) 		3504004000NRG23310320230206436 31/03/2023 RAJENDRA SINGH 3504004WL026086 RAJENDRA SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191257 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-011-001/1347
(GULADI) 		3504004000NRG23310320230206437 31/03/2023 DEVESHWARI DEVI 3504004WL026086 DEVESHWARI DEVI 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191254 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-011-001/14
(GULADI) 		3504004000NRG23310320230206438 31/03/2023 Hriom Singh 3504004WL026086 Hriom Singh 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191199 HARIOM SINGH NEGI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-028-001/10
(GHUNI) 		3504004000NRG23300320230205669 31/03/2023 MAHABEER SINGH 3504004WL026009 MAHABEER SINGH 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191259 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-028-001/3483
(GHUNI) 		3504004000NRG23300320230205670 31/03/2023 LILA DEVI 3504004WL026009 LILA DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191261 MRS LILA DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-028-001/3498
(GHUNI) 		3504004000NRG23300320230205671 31/03/2023 karan singh 3504004WL026009 karan singh 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191221 KARAN SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
47 GHAT UT-04-004-028-001/3506
(GHUNI) 		3504004000NRG23300320230205706 31/03/2023 suraj mani 3504004WL026011 suraj mani 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191218 SURAJ MANI PUNJAB NATIONAL BANK(508568)
48 GHAT UT-04-004-028-001/3536
(GHUNI) 		3504004000NRG23300320230205682 31/03/2023 VIMLA DEVI 3504004WL026010 VIMLA DEVI 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191210 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-028-001/3588
(GHUNI) 		3504004000NRG23300320230205707 31/03/2023 Khilap singh 3504004WL026011 Khilap singh 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191217 MR KHILAP SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-028-001/3596
(GHUNI) 		3504004000NRG23300320230205683 31/03/2023 radha devi 3504004WL026010 radha devi 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191260 MS RADHA DEVI STATE BANK OF INDIA(508548)
51 GHAT UT-04-004-028-001/3608
(GHUNI) 		3504004000NRG23300320230205686 31/03/2023 KHILAP SINGH 3504004WL026010 KHILAP SINGH 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191216 MR KHILAP SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-028-001/3648
(GHUNI) 		3504004000NRG23300320230205691 31/03/2023 NARENDR SINGH 3504004WL026010 NARENDR SINGH 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191269 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 GHAT UT-04-004-028-001/3668
(GHUNI) 		3504004000NRG23300320230205692 31/03/2023 BALBEER SINGH 3504004WL026010 BALBEER SINGH 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191197 BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-028-001/3734
(GHUNI) 		3504004000NRG23300320230205677 31/03/2023 Tajbar Singh 3504004WL026009 Tajbar Singh 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191220 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-028-001/3753
(GHUNI) 		3504004000NRG23300320230205708 31/03/2023 GOPAL SINGH 3504004WL026011 GOPAL SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191202 MR GOPAL SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-028-001/3998
(GHUNI) 		3504004000NRG23300320230205699 31/03/2023 Jankhi devi 3504004WL026010 Jankhi devi 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191267 JANKI DEVI STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-028-001/3999
(GHUNI) 		3504004000NRG23300320230205700 31/03/2023 PITAMBAR DUTT 3504004WL026010 PITAMBAR DUTT 00415 SBIN0003701 2343 2343 Processed 03/05/2023 1173191262 MR PITAMBAR DUTT STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-028-001/4000
(GHUNI) 		3504004000NRG23300320230205701 31/03/2023 BANSIDHER 3504004WL026010 BANSIDHER 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191266 MR BANSHIDHAR PRASAD STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-028-001/6693
(GHUNI) 		3504004000NRG23300320230205705 31/03/2023 VIRENDRA SINGH 3504004WL026010 VIRENDRA SINGH 00415 SBIN0003701 2343 2343 Processed 03/05/2023 1173191204 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-028-001/6724
(GHUNI) 		3504004000NRG23300320230205710 31/03/2023 sanjay prasad 3504004WL026011 sanjay prasad 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191207 SANJAY PRASAD SO KUSHLANAND PUNJAB NATIONAL BANK(508568)
61 GHAT UT-04-004-028-001/6726
(GHUNI) 		3504004000NRG23300320230205681 31/03/2023 KUNTI DEVI 3504004WL026009 KUNTI DEVI 00415 SBIN0003701 2982 2982 Processed 03/05/2023 1173191219 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-029-001/3825
(MOKH TALLA) 		3504004000NRG23310320230206342 31/03/2023 SARADI DEVI 3504004WL026076 SARADI DEVI 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191263 MRS SARADI DEVI STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-029-001/3830-B
(MOKH TALLA) 		3504004000NRG23310320230206344 31/03/2023 SURENDRA LAL 3504004WL026076 SURENDRA LAL 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191205 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-029-001/3879
(MOKH TALLA) 		3504004000NRG23310320230206345 31/03/2023 INDER LAL 3504004WL026076 INDER LAL 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191268 INDRALALSOKHEEMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 GHAT UT-04-004-029-001/4041
(MOKH TALLA) 		3504004000NRG23310320230206347 31/03/2023 MADAN LAL AMLI DEVI 3504004WL026076 MADAN LAL AMLI DEVI 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191203 MR MADAN LAL STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-029-001/4044
(MOKH TALLA) 		3504004000NRG23310320230206348 31/03/2023 SMT PUSHPA DEVI 3504004WL026076 SMT PUSHPA DEVI 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191198 PUSHPA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-029-001/4045
(MOKH TALLA) 		3504004000NRG23310320230206349 31/03/2023 DEVI LAL 3504004WL026076 DEVI LAL 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191264 DEVI LAL STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-029-001/4046
(MOKH TALLA) 		3504004000NRG23310320230206350 31/03/2023 SURESH LAL 3504004WL026076 SURESH LAL 00415 SBIN0003701 2556 2556 Processed 03/05/2023 1173191265 MR SURESH LAL STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-031-001/4177
(PADERGAUN) 		3504004000NRG23310320230206563 31/03/2023 AMARA DEVI 3504004WL026108 AMARA DEVI 00415 SBIN0003701 2769 2769 Processed 03/05/2023 1173191211 MRS AMRA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-041-001/59195
(BURA) 		3504004000NRG23310320230206509 31/03/2023 DEV SINGH 3504004WL026098 DEV SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191213 MR DEV SINGH STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-041-001/6021
(BURA) 		3504004000NRG23310320230206512 31/03/2023 KHILLAP SINGH 3504004WL026098 KHILLAP SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191201 MR KHILAP SINGH STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-041-001/6065
(BURA) 		3504004000NRG23310320230206552 31/03/2023 AVTaR SINGH 3504004WL026106 AVTaR SINGH 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191200 KESHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 102240 102240
73 GHAT UT-04-004-028-001/3619
(GHUNI) 		3504004000NRG23300320230205689 31/03/2023 GANGA SINGH 3504004WL026010 GANGA SINGH 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1173191270 MR GANGA SINGH STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-041-001/5848
(BURA) 		3504004000NRG23310320230206525 31/03/2023 KHILAP SINGH 3504004WL026101 KHILAP SINGH 00691 IPOS0000001 2130 2130 Processed 03/05/2023 1173191195 KHILAP SINGH BANK OF BARODA(606985)
SubTotal 4473 4473
75 GHAT UT-04-004-041-001/5879
(BURA) 		3504004000NRG23310320230206505 31/03/2023 BHAGWAT PRASD 3504004WL026098 BHAGWAT PRASD 246001 2130 2130 Processed 03/05/2023 1173191233 BHAGAWATPDSATISOGHANSHYAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 GHAT UT-04-004-041-001/5880
(BURA) 		3504004000NRG23310320230206506 31/03/2023 MAKAR SINGH 3504004WL026098 MAKAR SINGH 246001 2130 2130 Processed 03/05/2023 1173191232 MAKARSINGHSOKANCHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
77 GHAT UT-04-004-041-001/5886
(BURA) 		3504004000NRG23310320230206507 31/03/2023 UDAY SINGH 3504004WL026098 UDAY SINGH 246001 1278 1278 Processed 03/05/2023 1173191222 UDAYSINGHSOTRILOCKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
78 GHAT UT-04-004-041-001/5915
(BURA) 		3504004000NRG23310320230206508 31/03/2023 BASANTI DEVI 3504004WL026098 BASANTI DEVI 246001 1278 1278 Processed 03/05/2023 1173191231 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHAT UT-04-004-041-001/5935
(BURA) 		3504004000NRG23310320230206528 31/03/2023 GABAR SINGH 3504004WL026101 GABAR SINGH 246001 2130 2130 Processed 03/05/2023 1173191226 GABBARSINGHSONARENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
80 GHAT UT-04-004-041-001/5946
(BURA) 		3504004000NRG23310320230206510 31/03/2023 KHILAP SINGH 3504004WL026098 KHILAP SINGH 246001 2130 2130 Processed 03/05/2023 1173191230 MR KHILAP SINGH STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-041-001/5949
(BURA) 		3504004000NRG23310320230206540 31/03/2023 BINDESHWARI DEVI 3504004WL026103 BINDESHWARI DEVI 246001 2556 2556 Processed 03/05/2023 1173191236 VINDESHVARI DEVI PUNJAB NATIONAL BANK(508568)
82 GHAT UT-04-004-041-001/5949
(BURA) 		3504004000NRG23310320230206539 31/03/2023 KHIM SINGH 3504004WL026103 KHIM SINGH 246001 2556 2556 Processed 03/05/2023 1173191235 KHEEMSINGHSOSULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 GHAT UT-04-004-041-001/5998
(BURA) 		3504004000NRG23310320230206544 31/03/2023 GHINURI DEVI 3504004WL026104 GHINURI DEVI 246001 2130 2130 Processed 03/05/2023 1173191241 MRS GHINUDI DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-041-001/6
(BURA) 		3504004000NRG23310320230206530 31/03/2023 RAM SINGH 3504004WL026101 RAM SINGH 246001 2130 2130 Processed 03/05/2023 1173191238 RAM SINGH S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
85 GHAT UT-04-004-041-001/6001
(BURA) 		3504004000NRG23310320230206545 31/03/2023 SH MADANI RAM 3504004WL026104 SH MADANI RAM 246001 2130 2130 Processed 03/05/2023 1173191225 MR MADNI RAM STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-041-001/6016
(BURA) 		3504004000NRG23310320230206531 31/03/2023 BHWAN SINGH 3504004WL026101 BHWAN SINGH 246001 2130 2130 Processed 03/05/2023 1173191240 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GHAT UT-04-004-041-001/6018
(BURA) 		3504004000NRG23310320230206511 31/03/2023 SABBAR SINGH 3504004WL026098 SABBAR SINGH 246001 2130 2130 Processed 03/05/2023 1173191234 SAVARSINGHSOKHILAPHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
88 GHAT UT-04-004-041-001/6037
(BURA) 		3504004000NRG23310320230206551 31/03/2023 HEERA DEVI 3504004WL026106 HEERA DEVI 246001 2130 2130 Processed 03/05/2023 1173191229 MS HIRA DEVI STATE BANK OF INDIA(508548)
89 GHAT UT-04-004-041-001/6052
(BURA) 		3504004000NRG23310320230206534 31/03/2023 HEERA DEVI 3504004WL026101 HEERA DEVI 246001 2130 2130 Processed 03/05/2023 1173191227 MS HIRA DEVI STATE BANK OF INDIA(508548)
90 GHAT UT-04-004-041-001/6054
(BURA) 		3504004000NRG23310320230206541 31/03/2023 PRATAP SINGH 3504004WL026103 PRATAP SINGH 246001 2556 2556 Processed 03/05/2023 1173191237 PRATAPSINGHSOHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
91 GHAT UT-04-004-041-001/6054
(BURA) 		3504004000NRG23310320230206542 31/03/2023 PUSHPA DEVI 3504004WL026103 PUSHPA DEVI 246001 2556 2556 Processed 03/05/2023 1173191239 PUSHPA DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
92 GHAT UT-04-004-041-001/6056
(BURA) 		3504004000NRG23310320230206513 31/03/2023 RAJENDRA SINGH 3504004WL026098 RAJENDRA SINGH 246001 1278 1278 Processed 03/05/2023 1173191228 RAJE SINGH S/O DARAVAN SINGH PUNJAB NATIONAL BANK(508568)
93 GHAT UT-04-004-041-001/6081
(BURA) 		3504004000NRG23310320230206546 31/03/2023 SHRI GUDURURAM 3504004WL026104 SHRI GUDURURAM 246001 2130 2130 Processed 03/05/2023 1173191224 GUDARURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 39618 39618
Total 221946 221946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310323APB_FTO_171959 24643501 37488
2 GHAT UT3504004_310323APB_FTO_171959 24649501 2130
3 GHAT UT3504004_310323APB_FTO_171959 District Co-operative Bank IBKL070CZSB Gopeshwar 22578
4 GHAT UT3504004_310323APB_FTO_171959 Punjab National Bank PUNB0408300 GOPESHWAR 4260
5 GHAT UT3504004_310323APB_FTO_171959 Punjab National Bank PUNB0795500 Ghaat 48777
6 GHAT UT3504004_310323APB_FTO_171959 State Bank of India SBIN0003701 GHAT 102240
7 GHAT UT3504004_310323APB_FTO_171959 India Post Payments Bank IPOS0000001 PAURI 4473

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