Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:35:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310323APB_FTO_171972
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-04-004-016-001/1709
(VADUK) 		3504004000NRG23310320230206609 31/03/2023 HIMAT SINGH 3504004WL026113 HIMAT SINGH 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173191381 HIMMATSINGHSOMRKEDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-016-001/1718
(VADUK) 		3504004000NRG23310320230206613 31/03/2023 MANGSHIRI DEVI 3504004WL026113 MANGSHIRI DEVI 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173191382 MANGSHIRIDEVIWOBHAWANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-016-001/1788
(VADUK) 		3504004000NRG23310320230206617 31/03/2023 Sulap Singh 3504004WL026113 Sulap Singh 00112 IBKL070CZSB 1278 1278 Processed 03/05/2023 1173191472 SULAPSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-020-001/2522
(PAGNA) 		3504004000NRG23310320230206281 31/03/2023 Manju Devi 3504004WL026069 Manju Devi 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173191383 MS MANJU KATHAIT STATE BANK OF INDIA(508548)
SubTotal 5325 5325
5 GHAT UT-04-004-002-001/6304
(DHURMA) 		3504004000NRG23310320230206298 31/03/2023 RAGUBEER SINGH 3504004WL026072 RAGUBEER SINGH 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191427 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
6 GHAT UT-04-004-002-001/6304
(DHURMA) 		3504004000NRG23310320230206299 31/03/2023 SAKUNTLA DEVI 3504004WL026072 SAKUNTLA DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191442 SHAKUNTALADEVIWORAGHUVEER CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GHAT UT-04-004-002-001/6407
(DHURMA) 		3504004000NRG23310320230206316 31/03/2023 UKHA DEVI 3504004WL026074 UKHA DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191428 UKHA DEVI W/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-002-001/6418
(DHURMA) 		3504004000NRG23310320230206319 31/03/2023 HAYAT SINGH 3504004WL026074 HAYAT SINGH 00354 PUNB0795500 1065 1065 Processed 03/05/2023 1173191431 MR HAYAT SINGH RAWAT STATE BANK OF INDIA(508548)
9 GHAT UT-04-004-002-001/6463
(DHURMA) 		3504004000NRG23310320230206301 31/03/2023 YOGAMBAR SINGH 3504004WL026072 YOGAMBAR SINGH 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191429 YOGENDRA SINGH S/O SARAD SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-002-001/6482
(DHURMA) 		3504004000NRG23310320230206304 31/03/2023 GUDDI DEVI 3504004WL026072 GUDDI DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191432 PUSHKAR SINGH BNEGI STATE BANK OF INDIA(508548)
11 GHAT UT-04-004-002-001/6487
(DHURMA) 		3504004000NRG23310320230206322 31/03/2023 KALAWATI DEVI 3504004WL026074 KALAWATI DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191433 KALAWATI DEVI W/O DILVAR SINGH PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-002-001/6513
(DHURMA) 		3504004000NRG23310320230206309 31/03/2023 ROSHNI DEVI 3504004WL026072 ROSHNI DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191446 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
13 GHAT UT-04-004-002-002/6523
(DHURMA) 		3504004000NRG23310320230206231 31/03/2023 LALITA DEVI 3504004WL026063 LALITA DEVI 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191434 LALITA DEVI & MANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-002-002/6526
(DHURMA) 		3504004000NRG23310320230206233 31/03/2023 Anup Singh 3504004WL026063 Anup Singh 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191435 ANOOP SINGH BISHT S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-002-002/6526
(DHURMA) 		3504004000NRG23310320230206234 31/03/2023 SONU BISHT 3504004WL026063 SONU BISHT 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191440 MR SONU BISHT STATE BANK OF INDIA(508548)
16 GHAT UT-04-004-002-002/6528
(DHURMA) 		3504004000NRG23310320230206235 31/03/2023 Heera singh 3504004WL026063 Heera singh 00354 PUNB0795500 1917 1917 Processed 03/05/2023 1173191439 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHAT UT-04-004-016-001/17160
(VADUK) 		3504004000NRG23310320230206610 31/03/2023 URMILA DEVI 3504004WL026113 URMILA DEVI 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191474 URMILA DEVI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
18 GHAT UT-04-004-016-001/17163
(VADUK) 		3504004000NRG23310320230206611 31/03/2023 UMED SINGH 3504004WL026113 UMED SINGH 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191443 Mr. UMED SINGH CENTRAL BANK OF INDIA(607115)
19 GHAT UT-04-004-016-001/1718
(VADUK) 		3504004000NRG23310320230206615 31/03/2023 pUSHPA DEVI 3504004WL026113 pUSHPA DEVI 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191438 PUSPHA DEVI W/O BAG SINGH PUNJAB NATIONAL BANK(508568)
20 GHAT UT-04-004-016-001/17183
(VADUK) 		3504004000NRG23310320230206656 31/03/2023 DHANULI DEVI 3504004WL026116 DHANULI DEVI 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191473 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-016-001/1761
(VADUK) 		3504004000NRG23310320230206616 31/03/2023 Yashpal Singh 3504004WL026113 Yashpal Singh 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191423 YASHPALSINGHSOLATESHERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GHAT UT-04-004-016-001/1788
(VADUK) 		3504004000NRG23310320230206618 31/03/2023 GUDDI DEVI 3504004WL026113 GUDDI DEVI 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191437 GUDDI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
23 GHAT UT-04-004-020-001/2353
(PAGNA) 		3504004000NRG23310320230206287 31/03/2023 Jetindra singh 3504004WL026070 Jetindra singh 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173191441 JITENDRA MATWAR SINGH THE SURAT DISTRICT CO-OP BANK(607336)
24 GHAT UT-04-004-031-001/4249
(Tangla) 		3504004000NRG23310320230206570 31/03/2023 bhawan singh 3504004WL026110 bhawan singh 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173191475 BHAVAN SINGH S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
25 GHAT UT-04-004-031-001/4274
(Tangla) 		3504004000NRG23310320230206575 31/03/2023 Jitendra Singh 3504004WL026110 Jitendra Singh 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1173191444 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 GHAT UT-04-004-031-002/42720
(Tangla) 		3504004000NRG23310320230206578 31/03/2023 kalawati Devi 3504004WL026110 kalawati Devi 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173191430 KALAWATI DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
27 GHAT UT-04-004-031-002/42721
(Tangla) 		3504004000NRG23310320230206579 31/03/2023 jagat singh 3504004WL026110 jagat singh 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1173191436 JAGAT SINGH S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
28 GHAT UT-04-004-041-001/5935
(BURA) 		3504004000NRG23310320230206518 31/03/2023 MAMTA DEVI 3504004WL026100 MAMTA DEVI 00354 PUNB0795500 2130 2130 Processed 03/05/2023 1173191445 MAMTA DEVI W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39192 39192
29 GHAT UT-04-004-002-001/6316
(DHURMA) 		3504004000NRG23310320230206314 31/03/2023 GODAMBARI DEVI 3504004WL026074 GODAMBARI DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1173191395 GODAMBARI DEVI STATE BANK OF INDIA(508548)
30 GHAT UT-04-004-002-001/6316
(DHURMA) 		3504004000NRG23310320230206313 31/03/2023 SURAJ SINGH 3504004WL026074 SURAJ SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191457 MR SURAJ SINGH STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-002-001/6405
(DHURMA) 		3504004000NRG23310320230206315 31/03/2023 KEDAR SINGH 3504004WL026074 KEDAR SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191393 KEDAR SINGH STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-002-001/6407
(DHURMA) 		3504004000NRG23310320230206317 31/03/2023 Neema Devi 3504004WL026074 Neema Devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173191464 NEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHAT UT-04-004-002-001/6408
(DHURMA) 		3504004000NRG23310320230206318 31/03/2023 KAN SINGH 3504004WL026074 KAN SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191467 KAAN SINGH STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-002-001/6421
(DHURMA) 		3504004000NRG23310320230206300 31/03/2023 JANKHI DEVI 3504004WL026072 JANKHI DEVI 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191469 JANKI DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-002-001/6465
(DHURMA) 		3504004000NRG23310320230206303 31/03/2023 NOOMI DEVI 3504004WL026072 NOOMI DEVI 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191455 MISS NOOMI DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-002-001/6468
(DHURMA) 		3504004000NRG23310320230206228 31/03/2023 DEERAJ SINGH 3504004WL026063 DEERAJ SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191466 DHIRAJ SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
37 GHAT UT-04-004-002-001/6472
(DHURMA) 		3504004000NRG23310320230206321 31/03/2023 Anita Devi 3504004WL026074 Anita Devi 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191413 ANITA DEVI PUNJAB NATIONAL BANK(508568)
38 GHAT UT-04-004-002-001/6472
(DHURMA) 		3504004000NRG23310320230206320 31/03/2023 MAHENDRA SINGH 3504004WL026074 MAHENDRA SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191412 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-002-001/6482
(DHURMA) 		3504004000NRG23310320230206307 31/03/2023 Jaydeep singh 3504004WL026072 Jaydeep singh 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191416 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-002-001/6482
(DHURMA) 		3504004000NRG23310320230206305 31/03/2023 MADHO SINGH 3504004WL026072 MADHO SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191456 MR MADHO SINGH STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-002-001/6482
(DHURMA) 		3504004000NRG23310320230206306 31/03/2023 Sandeep Singh 3504004WL026072 Sandeep Singh 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191398 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-002-001/6485
(DHURMA) 		3504004000NRG23310320230206229 31/03/2023 KAMAL SINGH 3504004WL026063 KAMAL SINGH 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191460 MR KAMAL SINGH STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-002-001/6513
(DHURMA) 		3504004000NRG23310320230206308 31/03/2023 ranjeet singh 3504004WL026072 ranjeet singh 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191401 MR RANJEET SINGH STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-002-002/6543
(DHURMA) 		3504004000NRG23310320230206310 31/03/2023 Arti Rawat 3504004WL026072 Arti Rawat 00415 SBIN0003701 1917 1917 Processed 03/05/2023 1173191407 MISS ARTI STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-016-001/1714
(VADUK) 		3504004000NRG23310320230206654 31/03/2023 Khimuli Devi 3504004WL026116 Khimuli Devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173191468 KHIMULI DEVI STATE BANK OF INDIA(508548)
46 GHAT UT-04-004-016-001/17163
(VADUK) 		3504004000NRG23310320230206612 31/03/2023 HEERA DEVI 3504004WL026113 HEERA DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173191414 MS HIRA DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-016-001/17173
(VADUK) 		3504004000NRG23310320230206655 31/03/2023 PUSHPA DEVI 3504004WL026116 PUSHPA DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173191448 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-016-001/17231
(VADUK) 		3504004000NRG23310320230206657 31/03/2023 Pavitra devi 3504004WL026116 Pavitra devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1173191409 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-020-001/2096
(PAGNA) 		3504004000NRG23310320230206282 31/03/2023 BADRI SINGH 3504004WL026070 BADRI SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191462 MR BADRI SINGH STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-020-001/2177
(PAGNA) 		3504004000NRG23310320230206291 31/03/2023 VIJAY SINGH 3504004WL026071 VIJAY SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191394 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GHAT UT-04-004-020-001/2192
(PAGNA) 		3504004000NRG23310320230206283 31/03/2023 surendra lal 3504004WL026070 surendra lal 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191449 MR SURENDRA LAL STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-020-001/2204
(PAGNA) 		3504004000NRG23310320230206284 31/03/2023 Dhananjay Singh 3504004WL026070 Dhananjay Singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191415 DHANANJAY SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
53 GHAT UT-04-004-020-001/2211
(PAGNA) 		3504004000NRG23310320230206293 31/03/2023 Dev Singh 3504004WL026071 Dev Singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191465 Mr. DEV SINGH UTTARAKHAND GRAMIN BANK(607197)
54 GHAT UT-04-004-020-001/2314
(PAGNA) 		3504004000NRG23310320230206275 31/03/2023 Buduli devi 3504004WL026069 Buduli devi 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1173191411 MRS BUDULI DEVI STATE BANK OF INDIA(508548)
55 GHAT UT-04-004-020-001/2329
(PAGNA) 		3504004000NRG23310320230206294 31/03/2023 RAJE SINGH 3504004WL026071 RAJE SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191417 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-020-001/2332
(PAGNA) 		3504004000NRG23310320230206278 31/03/2023 Ankit singh 3504004WL026069 Ankit singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191418 MR ANKIT SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-020-001/2332
(PAGNA) 		3504004000NRG23310320230206276 31/03/2023 PIRTHBI SINGH 3504004WL026069 PIRTHBI SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191385 MR PRITHIVI SINGH STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-020-001/2333
(PAGNA) 		3504004000NRG23310320230206295 31/03/2023 SUNIL SINGH 3504004WL026071 SUNIL SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191396 MR SUNIL SINGH STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-020-001/2341
(PAGNA) 		3504004000NRG23310320230206285 31/03/2023 rama singh 3504004WL026070 rama singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191476 RAM SINGH S/O DARPAL SINGH PUNJAB NATIONAL BANK(508568)
60 GHAT UT-04-004-020-001/2353
(PAGNA) 		3504004000NRG23310320230206286 31/03/2023 MATBAR 3504004WL026070 MATBAR 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191470 MATWAR SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-020-001/2470
(PAGNA) 		3504004000NRG23310320230206279 31/03/2023 Shalendra singh 3504004WL026069 Shalendra singh 00415 SBIN0003701 639 639 Processed 03/05/2023 1173191386 SHELENDRASINGHSOMAHIPALSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 GHAT UT-04-004-020-001/2474
(PAGNA) 		3504004000NRG23310320230206280 31/03/2023 Sangeeta devi 3504004WL026069 Sangeeta devi 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191453 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHAT UT-04-004-020-001/2492
(PAGNA) 		3504004000NRG23310320230206290 31/03/2023 Rajendra singh 3504004WL026070 Rajendra singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191404 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-023-001/2853
(NONA BANOLA) 		3504004000NRG23310320230206238 31/03/2023 HARI PRASAD 3504004WL026064 HARI PRASAD 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191389 MR HARI PRASAD STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-023-001/2853
(NONA BANOLA) 		3504004000NRG23310320230206239 31/03/2023 MANORMA 3504004WL026064 MANORMA 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191390 MR HARI PRASAD STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-031-001/4245
(Tangla) 		3504004000NRG23310320230206569 31/03/2023 KHILAP SINGH 3504004WL026110 KHILAP SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191408 KHILAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHAT UT-04-004-031-001/4251
(Tangla) 		3504004000NRG23310320230206571 31/03/2023 INDRA MANI 3504004WL026110 INDRA MANI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191461 MR INDRAMANI MANDOLI STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-031-001/4254
(Tangla) 		3504004000NRG23310320230206572 31/03/2023 deveshwari devi 3504004WL026110 deveshwari devi 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191447 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
69 GHAT UT-04-004-031-001/4271
(Tangla) 		3504004000NRG23310320230206574 31/03/2023 PUSHPA DEVI 3504004WL026110 PUSHPA DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191463 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-031-001/4309
(Tangla) 		3504004000NRG23310320230206576 31/03/2023 Manju Devi 3504004WL026110 Manju Devi 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191450 MRS MANJU DEVI STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-041-001/59192
(BURA) 		3504004000NRG23310320230206517 31/03/2023 SUNDRI DEVI 3504004WL026100 SUNDRI DEVI 00415 SBIN0003701 2130 2130 Processed 03/05/2023 1173191410 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-045-001/38
(MATHKOT) 		3504004000NRG23310320230206266 31/03/2023 Chanda 3504004WL026068 Chanda 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191405 MISS CHANDA STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-045-001/42726
(MATHKOT) 		3504004000NRG23310320230206267 31/03/2023 Pardeep lal 3504004WL026068 Pardeep lal 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191403 MR PRADEEP LAL STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-045-001/6758
(MATHKOT) 		3504004000NRG23310320230206268 31/03/2023 Bhagarathi Devi 3504004WL026068 Bhagarathi Devi 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191459 MS BHAGARATHI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-045-001/6787
(MATHKOT) 		3504004000NRG23310320230206270 31/03/2023 devendra lal 3504004WL026068 devendra lal 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191402 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-045-001/6813
(MATHKOT) 		3504004000NRG23310320230206271 31/03/2023 SHIV LAL 3504004WL026068 SHIV LAL 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191451 MR SHIB LAL STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-045-001/6860
(MATHKOT) 		3504004000NRG23310320230206272 31/03/2023 purani lal 3504004WL026068 purani lal 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191400 MR PURNI LAL STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-045-001/6876
(MATHKOT) 		3504004000NRG23310320230206273 31/03/2023 BESAKHI DEVI 3504004WL026068 BESAKHI DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1173191454 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 78384 78384
79 GHAT UT-04-004-020-001/2314
(PAGNA) 		3504004000NRG23310320230206274 31/03/2023 lakhapat singh 3504004WL026069 lakhapat singh 00415 SBIN0005447 1065 1065 Processed 03/05/2023 1173191397 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-020-001/2354
(PAGNA) 		3504004000NRG23310320230206289 31/03/2023 Manoj Singh 3504004WL026070 Manoj Singh 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191406 MR MANOJ SINGH STATE BANK OF INDIA(508548)
81 GHAT UT-04-004-020-001/2437
(PAGNA) 		3504004000NRG23310320230206296 31/03/2023 VIKRAM SIN GH 3504004WL026071 VIKRAM SIN GH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191452 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
82 GHAT UT-04-004-023-001/2849
(NONA BANOLA) 		3504004000NRG23310320230206237 31/03/2023 KUNTI DEVI 3504004WL026064 KUNTI DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191471 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
83 GHAT UT-04-004-023-001/2849
(NONA BANOLA) 		3504004000NRG23310320230206236 31/03/2023 TIRLOK SINGH 3504004WL026064 TIRLOK SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191388 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-023-001/2856
(NONA BANOLA) 		3504004000NRG23310320230206241 31/03/2023 ANAND SINGH 3504004WL026064 ANAND SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191391 MR ANAND SINGH STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-023-001/2874
(NONA BANOLA) 		3504004000NRG23310320230206242 31/03/2023 Manju devi 3504004WL026064 Manju devi 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191387 MRS MANJU DEVI STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-023-002/2820
(NONA BANOLA) 		3504004000NRG23310320230206243 31/03/2023 RADHE SINGH 3504004WL026064 RADHE SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191392 MR RADHE SINGH NAGI STATE BANK OF INDIA(508548)
87 GHAT UT-04-004-023-002/2820
(NONA BANOLA) 		3504004000NRG23310320230206244 31/03/2023 REKHA DEVI 3504004WL026064 REKHA DEVI 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191458 MRS REKHA DEVI STATE BANK OF INDIA(508548)
88 GHAT UT-04-004-023-002/2829
(NONA BANOLA) 		3504004000NRG23310320230206246 31/03/2023 KAMAL SINGH 3504004WL026064 KAMAL SINGH 00415 SBIN0005447 1491 1491 Processed 03/05/2023 1173191399 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14484 14484
89 GHAT UT-04-004-020-001/2332
(PAGNA) 		3504004000NRG23310320230206277 31/03/2023 Sukuri devi 3504004WL026069 Sukuri devi 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173191384 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHAT UT-04-004-020-001/2527
(PAGNA) 		3504004000NRG23310320230206297 31/03/2023 Man Singh Farswan 3504004WL026071 Man Singh Farswan 00691 IPOS0000001 1491 1491 Processed 03/05/2023 1173191380 MR MAN SINGH PHARSWAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
91 GHAT UT-04-004-020-001/2199
(PAGNA) 		3504004000NRG23310320230206292 31/03/2023 MOHAN SINGH 3504004WL026071 MOHAN SINGH 246001 1491 1491 Processed 03/05/2023 1173191426 MOHAN SINGH STATE BANK OF INDIA(508548)
92 GHAT UT-04-004-031-001/4315
(Tangla) 		3504004000NRG23310320230206577 31/03/2023 LAXMI DEVI 3504004WL026110 LAXMI DEVI 246001 1278 1278 Processed 03/05/2023 1173191422 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
93 GHAT UT-04-004-041-001/1
(BURA) 		3504004000NRG23310320230206515 31/03/2023 SAVITRI DEVI 3504004WL026100 SAVITRI DEVI 246001 2130 2130 Processed 03/05/2023 1173191424 SAVITRI DEVI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
94 GHAT UT-04-004-041-001/5991
(BURA) 		3504004000NRG23310320230206519 31/03/2023 VIKARAM SINGH 3504004WL026100 VIKARAM SINGH 246001 2130 2130 Processed 03/05/2023 1173191420 MANJU DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
95 GHAT UT-04-004-041-001/6
(BURA) 		3504004000NRG23310320230206520 31/03/2023 SAVTRI DEVI 3504004WL026100 SAVTRI DEVI 246001 2130 2130 Processed 03/05/2023 1173191425 SAVITRI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
96 GHAT UT-04-004-041-001/6016
(BURA) 		3504004000NRG23310320230206521 31/03/2023 BIRMA DEVI 3504004WL026100 BIRMA DEVI 246001 2130 2130 Processed 03/05/2023 1173191421 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
97 GHAT UT-04-004-041-001/6048
(BURA) 		3504004000NRG23310320230206522 31/03/2023 BHAGIRATHI DEVI 3504004WL026100 BHAGIRATHI DEVI 246001 2130 2130 Processed 03/05/2023 1173191419 BHARATIDEVIWOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13419 13419
Total 153786 153786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT UT3504004_310323APB_FTO_171972 24643501 11928
2 GHAT UT3504004_310323APB_FTO_171972 24644901 1491
3 GHAT UT3504004_310323APB_FTO_171972 District Co-operative Bank IBKL070CZSB Gopeshwar 5325
4 GHAT UT3504004_310323APB_FTO_171972 Punjab National Bank PUNB0795500 Ghaat 39192
5 GHAT UT3504004_310323APB_FTO_171972 State Bank of India SBIN0003701 GHAT 78384
6 GHAT UT3504004_310323APB_FTO_171972 State Bank of India SBIN0005447 NANDPRAYAG 14484
7 GHAT UT3504004_310323APB_FTO_171972 India Post Payments Bank IPOS0000001 PAURI 2982

Download In Excel