Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504004_310323APB_FTO_172635
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-04-004-004-001/12
(CHRBANG) 		3504004000NRG23310320230206748 31/03/2023 RUPA DEVI 3504004WL026128 RUPA DEVI 00112 IBKL070CZSB 1704 1704 Processed 03/05/2023 1174510916 ROOPADEVIWOMRPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GHAT UT-04-004-017-001/1833-A
(SUTOL) 		3504004000NRG23310320230207699 31/03/2023 PAR SINGH 3504004WL026225 PAR SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174510832 PARSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GHAT UT-04-004-017-001/1833-A
(SUTOL) 		3504004000NRG23310320230207700 31/03/2023 UMA DEVI 3504004WL026225 UMA DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174510917 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GHAT UT-04-004-017-001/24
(SUTOL) 		3504004000NRG23310320230207705 31/03/2023 KALAM SINGH 3504004WL026225 KALAM SINGH 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1174510833 KALAMSINGHSODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4899 4899
5 GHAT UT-04-004-012-002/1382
(BEARO) 		3504004000NRG23310320230206987 31/03/2023 naresh lal 3504004WL026156 naresh lal 00354 PUNB0024500 852 852 Processed 03/05/2023 1174510834 Mr. NARESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
6 GHAT UT-04-004-029-001/4139
(MOKH TALLA) 		3504004000NRG23310320230207309 31/03/2023 VINITA DEVI 3504004WL026191 VINITA DEVI 00354 PUNB0742500 1065 1065 Processed 03/05/2023 1174510883 VINEETA DEVI W/O DAMODHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
7 GHAT UT-04-004-004-001/370
(CHRBANG) 		3504004000NRG23310320230206749 31/03/2023 YASODA DEVI 3504004WL026128 YASODA DEVI 00354 PUNB0795500 1704 1704 Processed 03/05/2023 1174510890 YASHODA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
8 GHAT UT-04-004-011-001/1564
(GULADI) 		3504004000NRG23310320230208711 31/03/2023 Yashoda Devi 3504004WL026330 Yashoda Devi 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1174510887 YASHODA DEVI W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
9 GHAT UT-04-004-017-001/1825
(SUTOL) 		3504004000NRG23310320230207698 31/03/2023 DHANULI DEVI 3504004WL026225 DHANULI DEVI 00354 PUNB0795500 1065 1065 Processed 03/05/2023 1174510886 DHANULI DEVI W/O RAY SINGH PUNJAB NATIONAL BANK(508568)
10 GHAT UT-04-004-017-001/23342
(SUTOL) 		3504004000NRG23310320230207704 31/03/2023 DEVENDRA SINGH 3504004WL026225 DEVENDRA SINGH 00354 PUNB0795500 1065 1065 Processed 03/05/2023 1174510876 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 GHAT UT-04-004-019-002/2025
(CHOPRAKOT) 		3504004000NRG23310320230206727 31/03/2023 BHAGAWATI PRASAD 3504004WL026124 BHAGAWATI PRASAD 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1174510891 BHAGAWATI PRASAD PUNJAB NATIONAL BANK(508568)
12 GHAT UT-04-004-025-001/3098
(LANKHI) 		3504004000NRG23310320230207180 31/03/2023 VIKRAM LAL 3504004WL026177 VIKRAM LAL 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1174510885 VIKRAM LAL S/O KAMAL LAL PUNJAB NATIONAL BANK(508568)
13 GHAT UT-04-004-027-002/3403
(GANDASU) 		3504004000NRG23310320230206732 31/03/2023 ASHA DEVI 3504004WL026125 ASHA DEVI 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1174510894 ASHA DEVI W/O DALVEER PUNJAB NATIONAL BANK(508568)
14 GHAT UT-04-004-029-001/3787
(MOKH TALLA) 		3504004000NRG23310320230207300 31/03/2023 NANDI DEVI 3504004WL026191 NANDI DEVI 00354 PUNB0795500 1065 1065 Processed 03/05/2023 1174510895 SUMER SINGH S/O KHILAP SINGH PUNJAB NATIONAL BANK(508568)
15 GHAT UT-04-004-044-001/6401
(JAKHNI) 		3504004000NRG23310320230206697 31/03/2023 SURENDRA Lal 3504004WL026120 SURENDRA Lal 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1174510892 SURENDRA LAL S/O ASEEL DAS PUNJAB NATIONAL BANK(508568)
16 GHAT UT-04-004-044-001/6663
(JAKHNI) 		3504004000NRG23310320230207020 31/03/2023 RANJEET SINGH 3504004WL026161 RANJEET SINGH 00354 PUNB0795500 1491 1491 Processed 03/05/2023 1174510889 MRS RANJIT SINGH STATE BANK OF INDIA(508548)
17 GHAT UT-04-004-046-001/6868
(SYARI BANGALI) 		3504004000NRG23310320230206712 31/03/2023 AJAB SINGH 3504004WL026122 AJAB SINGH 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1174510884 MR AJAB SINGH STATE BANK OF INDIA(508548)
18 GHAT UT-04-004-046-001/7063
(SYARI BANGALI) 		3504004000NRG23310320230206718 31/03/2023 smt rekha devi 3504004WL026122 smt rekha devi 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1174510888 REKHA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 GHAT UT-04-004-046-001/7063
(SYARI BANGALI) 		3504004000NRG23310320230206717 31/03/2023 surendra singh 3504004WL026122 surendra singh 00354 PUNB0795500 1278 1278 Processed 03/05/2023 1174510893 SURENDRA SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
20 GHAT UT-04-004-004-001/373
(CHRBANG) 		3504004000NRG23310320230206750 31/03/2023 SUKURI DEVI 3504004WL026128 SUKURI DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510903 MRS SHUKRI DEVI STATE BANK OF INDIA(508548)
21 GHAT UT-04-004-004-001/393
(CHRBANG) 		3504004000NRG23310320230206751 31/03/2023 BHAGRATHI DEVI 3504004WL026128 BHAGRATHI DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510899 MS BHAGARATI DEVI STATE BANK OF INDIA(508548)
22 GHAT UT-04-004-008-001/709
(LUNTARA) 		3504004000NRG23310320230207225 31/03/2023 HIMRAJ 3504004WL026182 HIMRAJ 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510845 MR HEM RAJ STATE BANK OF INDIA(508548)
23 GHAT UT-04-004-008-001/783
(LUNTARA) 		3504004000NRG23310320230208721 31/03/2023 AWATAR SINGH 3504004WL026332 AWATAR SINGH 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510898 AWTAR SINGH S/O SHUR SINGH PUNJAB NATIONAL BANK(508568)
24 GHAT UT-04-004-008-001/783
(LUNTARA) 		3504004000NRG23310320230208722 31/03/2023 DAsmi devi 3504004WL026332 DAsmi devi 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510854 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
25 GHAT UT-04-004-008-001/8266
(LUNTARA) 		3504004000NRG23310320230207227 31/03/2023 DEVESWARI DEVI 3504004WL026182 DEVESWARI DEVI 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510905 MR RANJEET SINGH STATE BANK OF INDIA(508548)
26 GHAT UT-04-004-008-001/8266
(LUNTARA) 		3504004000NRG23310320230207226 31/03/2023 RANJEET SINGH 3504004WL026182 RANJEET SINGH 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510852 MR RANJEET SINGH STATE BANK OF INDIA(508548)
27 GHAT UT-04-004-008-001/8297
(LUNTARA) 		3504004000NRG23310320230208723 31/03/2023 SUNITA DEVI 3504004WL026332 SUNITA DEVI 00415 SBIN0003701 852 852 Processed 03/05/2023 1174510865 MS SUNITA DEVI STATE BANK OF INDIA(508548)
28 GHAT UT-04-004-011-001/1297
(GULADI) 		3504004000NRG23310320230208707 31/03/2023 kashmira devi 3504004WL026330 kashmira devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510877 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
29 GHAT UT-04-004-011-001/1330
(GULADI) 		3504004000NRG23310320230208708 31/03/2023 PARWATI DEVI 3504004WL026330 PARWATI DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510871 PARAVATI DEVI W/O KISANI RAM PUNJAB NATIONAL BANK(508568)
30 GHAT UT-04-004-011-001/1352
(GULADI) 		3504004000NRG23310320230208709 31/03/2023 YASHPAL SINGH 3504004WL026330 YASHPAL SINGH 00415 SBIN0003701 213 213 Processed 03/05/2023 1174510901 MR YASHAPAL RAM STATE BANK OF INDIA(508548)
31 GHAT UT-04-004-016-001/1826
(VADUK) 		3504004000NRG23310320230208738 31/03/2023 KUGURI DEVI 3504004WL026337 KUGURI DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510896 MS KUKRI DEVI STATE BANK OF INDIA(508548)
32 GHAT UT-04-004-016-001/1826
(VADUK) 		3504004000NRG23310320230208739 31/03/2023 Pradeep singh 3504004WL026337 Pradeep singh 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510874 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
33 GHAT UT-04-004-017-001/1848
(SUTOL) 		3504004000NRG23310320230207702 31/03/2023 Kamla Devi 3504004WL026225 Kamla Devi 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510902 MR KAMLA DEVI STATE BANK OF INDIA(508548)
34 GHAT UT-04-004-029-001/3786
(MOKH TALLA) 		3504004000NRG23310320230207299 31/03/2023 GUMAN SINGH 3504004WL026191 GUMAN SINGH 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510846 MR RADA DEVI STATE BANK OF INDIA(508548)
35 GHAT UT-04-004-029-001/3790
(MOKH TALLA) 		3504004000NRG23310320230207301 31/03/2023 SEETA DEVI 3504004WL026191 SEETA DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510908 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 GHAT UT-04-004-029-001/3811
(MOKH TALLA) 		3504004000NRG23310320230206978 31/03/2023 ANITA DEVI 3504004WL026155 ANITA DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510904 MR VIJAY SINGH STATE BANK OF INDIA(508548)
37 GHAT UT-04-004-029-001/3875
(MOKH TALLA) 		3504004000NRG23310320230206979 31/03/2023 kunti devi 3504004WL026155 kunti devi 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510912 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
38 GHAT UT-04-004-029-001/3886
(MOKH TALLA) 		3504004000NRG23310320230207302 31/03/2023 GODAMBARI DEVI 3504004WL026191 GODAMBARI DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510858 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
39 GHAT UT-04-004-029-001/3922
(MOKH TALLA) 		3504004000NRG23310320230206980 31/03/2023 ASHADI DEVI 3504004WL026155 ASHADI DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510910 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
40 GHAT UT-04-004-029-001/3922
(MOKH TALLA) 		3504004000NRG23310320230206981 31/03/2023 reena devi 3504004WL026155 reena devi 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510855 MS REENA DEVI STATE BANK OF INDIA(508548)
41 GHAT UT-04-004-029-001/3948
(MOKH TALLA) 		3504004000NRG23310320230207303 31/03/2023 Shawali devi 3504004WL026191 Shawali devi 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510838 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
42 GHAT UT-04-004-029-001/3948-A
(MOKH TALLA) 		3504004000NRG23310320230207304 31/03/2023 LEELA DEVI 3504004WL026191 LEELA DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510856 MRS LILA DEVI STATE BANK OF INDIA(508548)
43 GHAT UT-04-004-029-001/4053
(MOKH TALLA) 		3504004000NRG23310320230206982 31/03/2023 YASHODA DEVI 3504004WL026155 YASHODA DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510849 MRS YASODA DEVI STATE BANK OF INDIA(508548)
44 GHAT UT-04-004-029-001/4053-A
(MOKH TALLA) 		3504004000NRG23310320230206983 31/03/2023 SAVITRI DEVI 3504004WL026155 SAVITRI DEVI 00415 SBIN0003701 1704 1704 Processed 03/05/2023 1174510851 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
45 GHAT UT-04-004-029-001/4068
(MOKH TALLA) 		3504004000NRG23310320230207305 31/03/2023 KHILAP BISHT 3504004WL026191 KHILAP BISHT 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510840 KHILAP SINGH SO BADAR SINGH PUNJAB NATIONAL BANK(508568)
46 GHAT UT-04-004-029-001/4068
(MOKH TALLA) 		3504004000NRG23310320230207306 31/03/2023 RAMI DEVI 3504004WL026191 RAMI DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510859 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 GHAT UT-04-004-029-001/4084
(MOKH TALLA) 		3504004000NRG23310320230207307 31/03/2023 BAAG SINGH 3504004WL026191 BAAG SINGH 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510866 MR BAG SINGH STATE BANK OF INDIA(508548)
48 GHAT UT-04-004-029-001/4109
(MOKH TALLA) 		3504004000NRG23310320230207308 31/03/2023 KAMALA DEVI 3504004WL026191 KAMALA DEVI 00415 SBIN0003701 1065 1065 Processed 03/05/2023 1174510857 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 GHAT UT-04-004-039-001/55228
(PERI) 		3504004000NRG23310320230206992 31/03/2023 HEERA DEVI 3504004WL026157 HEERA DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510897 MS HEERA DEVI STATE BANK OF INDIA(508548)
50 GHAT UT-04-004-044-001/12
(JAKHNI) 		3504004000NRG23310320230206696 31/03/2023 DEVENDRA SINGH 3504004WL026120 DEVENDRA SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510913 DEVENDRA SINGH S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
51 GHAT UT-04-004-044-001/6455
(JAKHNI) 		3504004000NRG23310320230206699 31/03/2023 Anand Singh 3504004WL026120 Anand Singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510915 MR ANAND SINGH STATE BANK OF INDIA(508548)
52 GHAT UT-04-004-044-001/6504
(JAKHNI) 		3504004000NRG23310320230206700 31/03/2023 DEVENDRA SINGH 3504004WL026120 DEVENDRA SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510847 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
53 GHAT UT-04-004-044-001/6521
(JAKHNI) 		3504004000NRG23310320230206701 31/03/2023 RAGHUBEER SINGH 3504004WL026120 RAGHUBEER SINGH 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510914 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
54 GHAT UT-04-004-044-001/6551
(JAKHNI) 		3504004000NRG23310320230206864 31/03/2023 SANTOSH SINGH 3504004WL026141 SANTOSH SINGH 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510844 SANTOSH SINGH NEGI PUNJAB NATIONAL BANK(508568)
55 GHAT UT-04-004-044-001/6563
(JAKHNI) 		3504004000NRG23310320230206866 31/03/2023 PREM SINGH 3504004WL026141 PREM SINGH 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510842 PREM SINGH NEGI STATE BANK OF INDIA(508548)
56 GHAT UT-04-004-044-001/6563
(JAKHNI) 		3504004000NRG23310320230206867 31/03/2023 RAMESHWARI DEVI 3504004WL026141 RAMESHWARI DEVI 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510909 MR PREM SINGH STATE BANK OF INDIA(508548)
57 GHAT UT-04-004-044-001/6585
(JAKHNI) 		3504004000NRG23310320230206702 31/03/2023 ROHINI 3504004WL026120 ROHINI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510860 MISS ROHINI STATE BANK OF INDIA(508548)
58 GHAT UT-04-004-044-001/6599
(JAKHNI) 		3504004000NRG23310320230206703 31/03/2023 SAVITIRI DEVI 3504004WL026120 SAVITIRI DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510848 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
59 GHAT UT-04-004-044-001/6623
(JAKHNI) 		3504004000NRG23310320230206704 31/03/2023 SASHI DEVI 3504004WL026120 SASHI DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510875 MS SHASHI DEVI STATE BANK OF INDIA(508548)
60 GHAT UT-04-004-044-001/6642
(JAKHNI) 		3504004000NRG23310320230206705 31/03/2023 yashwant singh 3504004WL026120 yashwant singh 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510850 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
61 GHAT UT-04-004-044-001/6643
(JAKHNI) 		3504004000NRG23310320230207018 31/03/2023 DEEPA DEVI 3504004WL026161 DEEPA DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510907 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
62 GHAT UT-04-004-044-001/6659
(JAKHNI) 		3504004000NRG23310320230206868 31/03/2023 Ramesh chandra 3504004WL026141 Ramesh chandra 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510911 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
63 GHAT UT-04-004-044-001/6663
(JAKHNI) 		3504004000NRG23310320230207019 31/03/2023 SEEMA DEVI 3504004WL026161 SEEMA DEVI 00415 SBIN0003701 1491 1491 Processed 03/05/2023 1174510863 MR DEEPA DEVI STATE BANK OF INDIA(508548)
64 GHAT UT-04-004-046-001/6871
(SYARI BANGALI) 		3504004000NRG23310320230206713 31/03/2023 CHHUMA Devi 3504004WL026122 CHHUMA Devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510906 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
65 GHAT UT-04-004-046-001/6926
(SYARI BANGALI) 		3504004000NRG23310320230206714 31/03/2023 KUNWAR SINGH 3504004WL026122 KUNWAR SINGH 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510841 MR KUVAR SINGH STATE BANK OF INDIA(508548)
66 GHAT UT-04-004-046-001/6946
(SYARI BANGALI) 		3504004000NRG23310320230206716 31/03/2023 usha devi 3504004WL026122 usha devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510870 MS USHA DEVI STATE BANK OF INDIA(508548)
67 GHAT UT-04-004-046-001/7146
(SYARI BANGALI) 		3504004000NRG23310320230206719 31/03/2023 basanti devi 3504004WL026122 basanti devi 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510839 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
68 GHAT UT-04-004-046-001/7146
(SYARI BANGALI) 		3504004000NRG23310320230206720 31/03/2023 vinod singh 3504004WL026122 vinod singh 00415 SBIN0003701 1278 1278 Processed 03/05/2023 1174510869 MR VINOD SINGH STATE BANK OF INDIA(508548)
SubTotal 62409 62409
69 GHAT UT-04-004-012-002/1365
(BEARO) 		3504004000NRG23310320230206985 31/03/2023 Rajkishor 3504004WL026156 Rajkishor 00415 SBIN0005447 852 852 Processed 03/05/2023 1174510853 MR RAJKISHOR STATE BANK OF INDIA(508548)
70 GHAT UT-04-004-012-002/1365
(BEARO) 		3504004000NRG23310320230206984 31/03/2023 RUKMA DEVI 3504004WL026156 RUKMA DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174510900 MRS ROOKAMA STATE BANK OF INDIA(508548)
71 GHAT UT-04-004-012-002/1373
(BEARO) 		3504004000NRG23310320230206986 31/03/2023 SYAMA LAL 3504004WL026156 SYAMA LAL 00415 SBIN0005447 852 852 Processed 03/05/2023 1174510868 MR SHAYAMA LAL STATE BANK OF INDIA(508548)
72 GHAT UT-04-004-012-002/1382
(BEARO) 		3504004000NRG23310320230206988 31/03/2023 DEVESWARI DEVI 3504004WL026156 DEVESWARI DEVI 00415 SBIN0005447 852 852 Processed 03/05/2023 1174510918 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
73 GHAT UT-04-004-012-002/1389
(BEARO) 		3504004000NRG23310320230206989 31/03/2023 DARWAN LAL 3504004WL026156 DARWAN LAL 00415 SBIN0005447 852 852 Processed 03/05/2023 1174510861 MR DARVAN LAL STATE BANK OF INDIA(508548)
74 GHAT UT-04-004-027-002/3395
(GANDASU) 		3504004000NRG23310320230206729 31/03/2023 NANDI DEVI 3504004WL026125 NANDI DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510873 MRS NANDI DEVI STATE BANK OF INDIA(508548)
75 GHAT UT-04-004-027-002/3396
(GANDASU) 		3504004000NRG23310320230206730 31/03/2023 Meena Devi 3504004WL026125 Meena Devi 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510864 MRS MEENA DEVI STATE BANK OF INDIA(508548)
76 GHAT UT-04-004-027-002/3781
(GANDASU) 		3504004000NRG23310320230206733 31/03/2023 YASHODA DEVI 3504004WL026125 YASHODA DEVI 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510837 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
77 GHAT UT-04-004-027-002/3783
(GANDASU) 		3504004000NRG23310320230206734 31/03/2023 Jitendra singh 3504004WL026125 Jitendra singh 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510862 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
78 GHAT UT-04-004-027-002/3786
(GANDASU) 		3504004000NRG23310320230206735 31/03/2023 SATENDER SINGH 3504004WL026125 SATENDER SINGH 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510843 SATENDRASINGHSOMADANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 GHAT UT-04-004-027-002/3890
(GANDASU) 		3504004000NRG23310320230206736 31/03/2023 Geeta Bhandari 3504004WL026125 Geeta Bhandari 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510872 MRS GEETA BHANDARI STATE BANK OF INDIA(508548)
80 GHAT UT-04-004-027-002/3892
(GANDASU) 		3504004000NRG23310320230206737 31/03/2023 prem singh 3504004WL026125 prem singh 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510836 PREMSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 GHAT UT-04-004-027-002/3893
(GANDASU) 		3504004000NRG23310320230206738 31/03/2023 Sonam Devi 3504004WL026125 Sonam Devi 00415 SBIN0005447 1278 1278 Processed 03/05/2023 1174510867 MRS SONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
82 GHAT UT-04-004-008-001/8269
(LUNTARA) 		3504004000NRG23310320230207228 31/03/2023 sulochana 3504004WL026182 sulochana 00691 IPOS0000001 852 852 Processed 03/05/2023 1174510835 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 852 852
83 GHAT UT-04-004-004-001/398
(CHRBANG) 		3504004000NRG23310320230206752 31/03/2023 MUNNI DEVI 3504004WL026128 MUNNI DEVI 246001 1704 1704 Processed 03/05/2023 1174510880 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
84 GHAT UT-04-004-011-001/1353
(GULADI) 		3504004000NRG23310320230208710 31/03/2023 Chakori devi 3504004WL026330 Chakori devi 246001 1278 1278 Processed 03/05/2023 1174510878 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
85 GHAT UT-04-004-016-001/17166
(VADUK) 		3504004000NRG23310320230208736 31/03/2023 DHANULI DEVI 3504004WL026337 DHANULI DEVI 246001 1278 1278 Processed 03/05/2023 1174510881 MS DHANULI DEVI STATE BANK OF INDIA(508548)
86 GHAT UT-04-004-017-001/1833-B
(SUTOL) 		3504004000NRG23310320230207701 31/03/2023 Manju devi 3504004WL026225 Manju devi 246001 1065 1065 Processed 03/05/2023 1174510882 MANJU DEVI PUNJAB NATIONAL BANK(508568)
87 GHAT UT-04-004-039-001/55228
(PERI) 		3504004000NRG23310320230206991 31/03/2023 NARENDRA SINGH 3504004WL026157 NARENDRA SINGH 246001 1278 1278 Processed 03/05/2023 1174510879 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
Total 108417 108417

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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_172635 24643501 6603
2 GHAT UT3504004_310323APB_FTO_172635 District Co-operative Bank IBKL070CZSB Gopeshwar 4899
3 GHAT UT3504004_310323APB_FTO_172635 Punjab National Bank PUNB0024500 JOSHIMATH 852
4 GHAT UT3504004_310323APB_FTO_172635 Punjab National Bank PUNB0742500 MIYANWALA 1065
5 GHAT UT3504004_310323APB_FTO_172635 Punjab National Bank PUNB0795500 Ghaat 17253
6 GHAT UT3504004_310323APB_FTO_172635 State Bank of India SBIN0003701 GHAT 62409
7 GHAT UT3504004_310323APB_FTO_172635 State Bank of India SBIN0005447 NANDPRAYAG 14484
8 GHAT UT3504004_310323APB_FTO_172635 India Post Payments Bank IPOS0000001 PAURI 852

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