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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504005_100223APB_FTO_148597
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 NARAYANBAGAR UT-04-005-021-001/3033
(Hanskoti) 		3504005000NRG23100220230133313 10/02/2023 ARTI DEVI 3504005WL018268 ARTI DEVI 00112 IBKL070CZSB 639 639 Processed 17/02/2023 8869672917 ARTIDEVIWOLAXMANPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 NARAYANBAGAR UT-04-005-024-001/1834
(BHAGOTI) 		3504005000NRG23100220230133288 10/02/2023 HARISH TAMTA 3504005WL018266 HARISH TAMTA 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869672918 MR HARISH TAMTA STATE BANK OF INDIA(508548)
3 NARAYANBAGAR UT-04-005-075-001/4
(NALGAUN) 		3504005000NRG23100220230133260 10/02/2023 MUNNI DEVI 3504005WL018262 MUNNI DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869672854 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
4 NARAYANBAGAR UT-04-005-075-001/6790
(NALGAUN) 		3504005000NRG23100220230133265 10/02/2023 KALAWATI DEVI 3504005WL018262 KALAWATI DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869672855 KALAWATIDEVIWOSHISHUPALS CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 NARAYANBAGAR UT-04-005-075-001/6791
(NALGAUN) 		3504005000NRG23100220230133266 10/02/2023 PARVA DEVI 3504005WL018262 PARVA DEVI 00112 IBKL070CZSB 1278 1278 Processed 17/02/2023 8869672853 PRABHAWODHARMENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5751 5751
6 NARAYANBAGAR UT-04-005-021-001/1621
(Hanskoti) 		3504005000NRG23100220230133309 10/02/2023 MANDODHARI DEVI 3504005WL018268 MANDODHARI DEVI 00354 PUNB0589700 639 639 Processed 17/02/2023 8869672904 MANDODARI DEVI W/O BHARAT PRASAD PUNJAB NATIONAL BANK(508568)
7 NARAYANBAGAR UT-04-005-038-001/28
(SEERI) 		3504005000NRG23100220230133314 10/02/2023 Pramila 3504005WL018269 Pramila 00354 PUNB0589700 426 426 Processed 17/02/2023 8869672923 PRAMILA D/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
8 NARAYANBAGAR UT-04-005-038-001/2846-B
(SEERI) 		3504005000NRG23100220230133321 10/02/2023 ABHISHEK SATI 3504005WL018269 ABHISHEK SATI 00354 PUNB0589700 426 426 Processed 17/02/2023 8869672924 ABHISHEK SATI S/O KAMLESH SATI PUNJAB NATIONAL BANK(508568)
9 NARAYANBAGAR UT-04-005-057-001/33
(KEWAR MALLA) 		3504005000NRG23100220230133295 10/02/2023 GUDDI DEVI 3504005WL018267 GUDDI DEVI 00354 PUNB0589700 1278 1278 Processed 17/02/2023 8869672919 GUDDI DDEVI WO MAHIPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
10 NARAYANBAGAR UT-04-005-057-001/39
(KEWAR MALLA) 		3504005000NRG23100220230133296 10/02/2023 DEEPA DEVI 3504005WL018267 DEEPA DEVI 00354 PUNB0589700 1278 1278 Processed 17/02/2023 8869672920 DEEPA DEVI WO DARVAN SINGH PUNJAB NATIONAL BANK(508568)
11 NARAYANBAGAR UT-04-005-057-001/4519
(KEWAR MALLA) 		3504005000NRG23100220230133298 10/02/2023 ASHA DEVI 3504005WL018267 ASHA DEVI 00354 PUNB0589700 1278 1278 Processed 17/02/2023 8869672921 ASHA DEVI BANK OF BARODA(606985)
12 NARAYANBAGAR UT-04-005-057-001/4538-B
(KEWAR MALLA) 		3504005000NRG23100220230133299 10/02/2023 PAR SINGH 3504005WL018267 PAR SINGH 00354 PUNB0589700 1278 1278 Processed 17/02/2023 8869672922 PARSINGHNEGISOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6603 6603
13 NARAYANBAGAR UT-04-005-021-001/1590
(Hanskoti) 		3504005000NRG23100220230133306 10/02/2023 MUNNI DEVI 3504005WL018268 MUNNI DEVI 00415 SBIN0005478 639 639 Processed 17/02/2023 8869672864 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
14 NARAYANBAGAR UT-04-005-024-001/1761-A
(BHAGOTI) 		3504005000NRG23100220230133282 10/02/2023 KUNTI DEVI 3504005WL018266 KUNTI DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672916 KANTI DEVI STATE BANK OF INDIA(508548)
15 NARAYANBAGAR UT-04-005-024-001/1803
(BHAGOTI) 		3504005000NRG23100220230133286 10/02/2023 UKHA DEVI 3504005WL018266 UKHA DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672857 UKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARAYANBAGAR UT-04-005-024-001/1873
(BHAGOTI) 		3504005000NRG23100220230133278 10/02/2023 DEEPA DEVI 3504005WL018265 DEEPA DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672914 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
17 NARAYANBAGAR UT-04-005-024-001/1881
(BHAGOTI) 		3504005000NRG23100220230133280 10/02/2023 Rajeni devi 3504005WL018265 Rajeni devi 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672865 MRS RAJENI DEVI STATE BANK OF INDIA(508548)
18 NARAYANBAGAR UT-04-005-038-001/2825
(SEERI) 		3504005000NRG23100220230133316 10/02/2023 SUMIT SATI 3504005WL018269 SUMIT SATI 00415 SBIN0005478 426 426 Processed 17/02/2023 8869672867 SUMIT SATI S/O CHANDRAMATI SATI PUNJAB NATIONAL BANK(508568)
19 NARAYANBAGAR UT-04-005-038-001/2826
(SEERI) 		3504005000NRG23100220230133317 10/02/2023 RAJESH PRASAD 3504005WL018269 RAJESH PRASAD 00415 SBIN0005478 426 426 Processed 17/02/2023 8869672912 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
20 NARAYANBAGAR UT-04-005-038-001/2857
(SEERI) 		3504005000NRG23100220230133322 10/02/2023 RASHMI DEVI 3504005WL018269 RASHMI DEVI 00415 SBIN0005478 426 426 Processed 17/02/2023 8869672866 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
21 NARAYANBAGAR UT-04-005-057-001/102-B
(KEWAR MALLA) 		3504005000NRG23100220230133293 10/02/2023 DHRAMA DEVI 3504005WL018267 DHRAMA DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672913 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
22 NARAYANBAGAR UT-04-005-057-001/4515
(KEWAR MALLA) 		3504005000NRG23100220230133297 10/02/2023 KISOR PRASAD 3504005WL018267 KISOR PRASAD 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672861 MR KISHOR PRASAD STATE BANK OF INDIA(508548)
23 NARAYANBAGAR UT-04-005-057-001/4617
(KEWAR MALLA) 		3504005000NRG23100220230133303 10/02/2023 PUSHPA DEVI 3504005WL018267 PUSHPA DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672915 PUSHPA DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 NARAYANBAGAR UT-04-005-075-001/34
(NALGAUN) 		3504005000NRG23100220230133257 10/02/2023 RASHMI DEVI 3504005WL018261 RASHMI DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672863 MRS RASHMI M STATE BANK OF INDIA(508548)
25 NARAYANBAGAR UT-04-005-075-001/46
(NALGAUN) 		3504005000NRG23100220230133261 10/02/2023 GUDI DEVI 3504005WL018262 GUDI DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672858 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 NARAYANBAGAR UT-04-005-075-001/6704
(NALGAUN) 		3504005000NRG23100220230133258 10/02/2023 Tara Devi 3504005WL018261 Tara Devi 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672868 MRS TARA DEVI STATE BANK OF INDIA(508548)
27 NARAYANBAGAR UT-04-005-075-001/6712
(NALGAUN) 		3504005000NRG23100220230133259 10/02/2023 SANJU DEVI 3504005WL018261 SANJU DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672859 MRS SANJU DEVI STATE BANK OF INDIA(508548)
28 NARAYANBAGAR UT-04-005-075-001/6715
(NALGAUN) 		3504005000NRG23100220230133263 10/02/2023 MAGULI DEVI 3504005WL018262 MAGULI DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672860 MAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 NARAYANBAGAR UT-04-005-075-001/6722-A
(NALGAUN) 		3504005000NRG23100220230133264 10/02/2023 DEVKI DEVI 3504005WL018262 DEVKI DEVI 00415 SBIN0005478 1278 1278 Processed 17/02/2023 8869672862 DEVAKIDEVIWOSURENDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 18531 18531
30 NARAYANBAGAR UT-04-005-044-002/112
(HARMANI MALLI) 		3504005000NRG23100220230133332 10/02/2023 PARWATI DEVI 3504005WL018272 PARWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672905 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 NARAYANBAGAR UT-04-005-044-002/3133
(HARMANI MALLI) 		3504005000NRG23100220230133336 10/02/2023 HEMA DEVI 3504005WL018273 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672928 HEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARAYANBAGAR UT-04-005-044-002/3136
(HARMANI MALLI) 		3504005000NRG23100220230133337 10/02/2023 MAAGI DEVI 3504005WL018273 MAAGI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672871 Mrs. MAGGI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 NARAYANBAGAR UT-04-005-044-002/3139
(HARMANI MALLI) 		3504005000NRG23100220230133323 10/02/2023 JANKI DEVI 3504005WL018270 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672910 JANKI DEVI PUNJAB NATIONAL BANK(508568)
34 NARAYANBAGAR UT-04-005-044-002/3141
(HARMANI MALLI) 		3504005000NRG23100220230133333 10/02/2023 INDU DEVI 3504005WL018272 INDU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672927 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 NARAYANBAGAR UT-04-005-044-002/3149
(HARMANI MALLI) 		3504005000NRG23100220230133324 10/02/2023 BASANTI DEVI 3504005WL018270 BASANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672906 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 NARAYANBAGAR UT-04-005-044-002/3152
(HARMANI MALLI) 		3504005000NRG23100220230133328 10/02/2023 LAXMI DEVI 3504005WL018271 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672870 AVATAR SINGH BHANDARI STATE BANK OF INDIA(508548)
37 NARAYANBAGAR UT-04-005-044-002/3165
(HARMANI MALLI) 		3504005000NRG23100220230133338 10/02/2023 BIMLA DEVI 3504005WL018273 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672907 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 NARAYANBAGAR UT-04-005-044-002/3236
(HARMANI MALLI) 		3504005000NRG23100220230133325 10/02/2023 SITA DEVI 3504005WL018270 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672925 MRS SEETA DEVI STATE BANK OF INDIA(508548)
39 NARAYANBAGAR UT-04-005-044-002/3250
(HARMANI MALLI) 		3504005000NRG23100220230133334 10/02/2023 MANJU DEVI 3504005WL018272 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672926 MANJU DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
40 NARAYANBAGAR UT-04-005-044-002/3251
(HARMANI MALLI) 		3504005000NRG23100220230133326 10/02/2023 KAMA DEVI 3504005WL018270 KAMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672908 Mrs. KAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 NARAYANBAGAR UT-04-005-044-002/3261
(HARMANI MALLI) 		3504005000NRG23100220230133329 10/02/2023 JANKI DEVI 3504005WL018271 JANKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672933 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 NARAYANBAGAR UT-04-005-044-002/3264
(HARMANI MALLI) 		3504005000NRG23100220230133335 10/02/2023 UMA DEVI 3504005WL018272 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672869 MRS UMA DEVI STATE BANK OF INDIA(508548)
43 NARAYANBAGAR UT-04-005-044-002/4
(HARMANI MALLI) 		3504005000NRG23100220230133327 10/02/2023 GANESHI DEVI 3504005WL018270 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672872 Mrs. GENESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 NARAYANBAGAR UT-04-005-044-002/69
(HARMANI MALLI) 		3504005000NRG23100220230133330 10/02/2023 SITA DEVI 3504005WL018271 SITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672909 MRS SEETA DEVI STATE BANK OF INDIA(508548)
45 NARAYANBAGAR UT-04-005-044-002/75
(HARMANI MALLI) 		3504005000NRG23100220230133331 10/02/2023 SARASHWATI DEVI 3504005WL018271 SARASHWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672911 MRS SARASHWATI DEVI STATE BANK OF INDIA(508548)
46 NARAYANBAGAR UT-04-005-058-001/4754
(HARMANI TALLI) 		3504005000NRG23100220230133268 10/02/2023 DEVENDRA SINGH 3504005WL018263 DEVENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869672932 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
47 NARAYANBAGAR UT-04-005-058-001/4754
(HARMANI TALLI) 		3504005000NRG23100220230133267 10/02/2023 DEVENDRA SINGH 3504005WL018263 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869672931 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
48 NARAYANBAGAR UT-04-005-058-006/4731
(HARMANI TALLI) 		3504005000NRG23100220230133270 10/02/2023 SANDEEP 3504005WL018263 SANDEEP 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869672930 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
49 NARAYANBAGAR UT-04-005-058-006/4731
(HARMANI TALLI) 		3504005000NRG23100220230133269 10/02/2023 SANDEEP 3504005WL018263 SANDEEP 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869672929 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27264 27264
50 NARAYANBAGAR UT-04-005-021-001/1565
(Hanskoti) 		3504005000NRG23100220230133304 10/02/2023 Asha Devi 3504005WL018268 Asha Devi 246001 639 639 Processed 17/02/2023 8869672877 MRS ASHA DEVI STATE BANK OF INDIA(508548)
51 NARAYANBAGAR UT-04-005-021-001/1583
(Hanskoti) 		3504005000NRG23100220230133305 10/02/2023 GODAMBARI DEVI 3504005WL018268 GODAMBARI DEVI 246001 639 639 Processed 17/02/2023 8869672873 GODAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 NARAYANBAGAR UT-04-005-021-001/1596
(Hanskoti) 		3504005000NRG23100220230133307 10/02/2023 NEEMA DEVI 3504005WL018268 NEEMA DEVI 246001 639 639 Processed 17/02/2023 8869672876 NEEMA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 NARAYANBAGAR UT-04-005-021-001/1601-B
(Hanskoti) 		3504005000NRG23100220230133308 10/02/2023 RAMA DEVI 3504005WL018268 RAMA DEVI 246001 639 639 Processed 17/02/2023 8869672878 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANBAGAR UT-04-005-021-001/1626
(Hanskoti) 		3504005000NRG23100220230133310 10/02/2023 NEEMA DEVI 3504005WL018268 NEEMA DEVI 246001 639 639 Processed 17/02/2023 8869672879 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
55 NARAYANBAGAR UT-04-005-021-001/1702
(Hanskoti) 		3504005000NRG23100220230133311 10/02/2023 MAHISWERI DEVI 3504005WL018268 MAHISWERI DEVI 246001 639 639 Processed 17/02/2023 8869672874 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANBAGAR UT-04-005-021-001/1704
(Hanskoti) 		3504005000NRG23100220230133312 10/02/2023 KHAGOTI DEVI 3504005WL018268 KHAGOTI DEVI 246001 639 639 Processed 17/02/2023 8869672875 KHAGOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANBAGAR UT-04-005-024-001/151
(BHAGOTI) 		3504005000NRG23100220230133275 10/02/2023 DEEPA DEVI 3504005WL018265 DEEPA DEVI 246001 1278 1278 Processed 17/02/2023 8869672899 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
58 NARAYANBAGAR UT-04-005-024-001/1768
(BHAGOTI) 		3504005000NRG23100220230133271 10/02/2023 TULSHI DEVI 3504005WL018264 TULSHI DEVI 246001 1278 1278 Processed 17/02/2023 8869672893 TULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANBAGAR UT-04-005-024-001/1775
(BHAGOTI) 		3504005000NRG23100220230133283 10/02/2023 JASHODA DEVI 3504005WL018266 JASHODA DEVI 246001 1278 1278 Processed 17/02/2023 8869672881 JASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANBAGAR UT-04-005-024-001/1785
(BHAGOTI) 		3504005000NRG23100220230133284 10/02/2023 BASHANTI DEVI 3504005WL018266 BASHANTI DEVI 246001 1278 1278 Processed 17/02/2023 8869672889 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
61 NARAYANBAGAR UT-04-005-024-001/1798
(BHAGOTI) 		3504005000NRG23100220230133285 10/02/2023 SANJU DEVI 3504005WL018266 SANJU DEVI 246001 1278 1278 Processed 17/02/2023 8869672891 SANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 NARAYANBAGAR UT-04-005-024-001/1822
(BHAGOTI) 		3504005000NRG23100220230133272 10/02/2023 MADHU DEVI 3504005WL018264 MADHU DEVI 246001 1278 1278 Processed 17/02/2023 8869672900 MR SAMBHU PRASAD STATE BANK OF INDIA(508548)
63 NARAYANBAGAR UT-04-005-024-001/1823
(BHAGOTI) 		3504005000NRG23100220230133276 10/02/2023 PUSHPA DEVI 3504005WL018265 PUSHPA DEVI 246001 1278 1278 Processed 17/02/2023 8869672890 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANBAGAR UT-04-005-024-001/1831
(BHAGOTI) 		3504005000NRG23100220230133273 10/02/2023 SAKUNTLA DEVI 3504005WL018264 SAKUNTLA DEVI 246001 1278 1278 Processed 17/02/2023 8869672882 SAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 NARAYANBAGAR UT-04-005-024-001/1833
(BHAGOTI) 		3504005000NRG23100220230133287 10/02/2023 VIDYA DEVI 3504005WL018266 VIDYA DEVI 246001 1278 1278 Processed 17/02/2023 8869672887 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
66 NARAYANBAGAR UT-04-005-024-001/1835
(BHAGOTI) 		3504005000NRG23100220230133289 10/02/2023 MANDODHARI DEVI 3504005WL018266 MANDODHARI DEVI 246001 1278 1278 Processed 17/02/2023 8869672888 MANDODHARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 NARAYANBAGAR UT-04-005-024-001/1836
(BHAGOTI) 		3504005000NRG23100220230133290 10/02/2023 UMA DEVI 3504005WL018266 UMA DEVI 246001 1278 1278 Processed 17/02/2023 8869672886 UMA DEVI WO JAGDISHWER SINGH PUNJAB NATIONAL BANK(508568)
68 NARAYANBAGAR UT-04-005-024-001/1837
(BHAGOTI) 		3504005000NRG23100220230133277 10/02/2023 BASHANTI DEVI 3504005WL018265 BASHANTI DEVI 246001 1278 1278 Processed 17/02/2023 8869672892 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
69 NARAYANBAGAR UT-04-005-024-001/1846
(BHAGOTI) 		3504005000NRG23100220230133291 10/02/2023 ANITA DEVI 3504005WL018266 ANITA DEVI 246001 1278 1278 Processed 17/02/2023 8869672885 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 NARAYANBAGAR UT-04-005-024-001/1867-B
(BHAGOTI) 		3504005000NRG23100220230133274 10/02/2023 CHAMPA DEVI 3504005WL018264 CHAMPA DEVI 246001 1278 1278 Processed 17/02/2023 8869672902 CHAPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 NARAYANBAGAR UT-04-005-024-001/50
(BHAGOTI) 		3504005000NRG23100220230133292 10/02/2023 SAROJANI DEVI 3504005WL018266 SAROJANI DEVI 246001 1278 1278 Processed 17/02/2023 8869672901 SAROJ PUNJAB NATIONAL BANK(508568)
72 NARAYANBAGAR UT-04-005-024-001/51
(BHAGOTI) 		3504005000NRG23100220230133281 10/02/2023 ANSHI DEVI 3504005WL018265 ANSHI DEVI 246001 1278 1278 Processed 17/02/2023 8869672903 ANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANBAGAR UT-04-005-038-001/2816
(SEERI) 		3504005000NRG23100220230133315 10/02/2023 ASHA DEVI 3504005WL018269 ASHA DEVI 246001 426 426 Processed 17/02/2023 8869672894 MRS ASHA DEVI STATE BANK OF INDIA(508548)
74 NARAYANBAGAR UT-04-005-038-001/2831
(SEERI) 		3504005000NRG23100220230133318 10/02/2023 ANANT RAM 3504005WL018269 ANANT RAM 246001 426 426 Processed 17/02/2023 8869672895 ANANTRAMSOJAYANAND CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 NARAYANBAGAR UT-04-005-038-001/2840-B
(SEERI) 		3504005000NRG23100220230133319 10/02/2023 KAVITA DEVI 3504005WL018269 KAVITA DEVI 246001 426 426 Processed 17/02/2023 8869672897 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
76 NARAYANBAGAR UT-04-005-038-001/2846
(SEERI) 		3504005000NRG23100220230133320 10/02/2023 SHASI DEVI 3504005WL018269 SHASI DEVI 246001 426 426 Processed 17/02/2023 8869672896 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
77 NARAYANBAGAR UT-04-005-057-001/150
(KEWAR MALLA) 		3504005000NRG23100220230133294 10/02/2023 PARWATI DEVI 3504005WL018267 PARWATI DEVI 246001 1278 1278 Processed 17/02/2023 8869672880 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
78 NARAYANBAGAR UT-04-005-057-001/4543
(KEWAR MALLA) 		3504005000NRG23100220230133300 10/02/2023 JAYBEER SINGH 3504005WL018267 JAYBEER SINGH 246001 1278 1278 Processed 17/02/2023 8869672884 SHRI JAYVIR SINGH STATE BANK OF INDIA(508548)
79 NARAYANBAGAR UT-04-005-057-001/4544
(KEWAR MALLA) 		3504005000NRG23100220230133301 10/02/2023 KALAWATI DEVI 3504005WL018267 KALAWATI DEVI 246001 1278 1278 Processed 17/02/2023 8869672883 KALAWATI DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 NARAYANBAGAR UT-04-005-057-001/4599
(KEWAR MALLA) 		3504005000NRG23100220230133302 10/02/2023 MAHESWRI DEVI 3504005WL018267 MAHESWRI DEVI 246001 1278 1278 Processed 17/02/2023 8869672898 MAHESHWARDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
81 NARAYANBAGAR UT-04-005-075-001/6662
(NALGAUN) 		3504005000NRG23100220230133262 10/02/2023 MAHIPAL SINGH 3504005WL018262 MAHIPAL SINGH 246401 1278 1278 Processed 17/02/2023 8869672856 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 33015 33015
Total 91164 91164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANBAGAR UT3504005_100223APB_FTO_148597 150383 1278
2 NARAYANBAGAR UT3504005_100223APB_FTO_148597 24644401 4473
3 NARAYANBAGAR UT3504005_100223APB_FTO_148597 24645501 27264
4 NARAYANBAGAR UT3504005_100223APB_FTO_148597 District Co-operative Bank IBKL070CZSB Gopeshwar 5751
5 NARAYANBAGAR UT3504005_100223APB_FTO_148597 Punjab National Bank PUNB0589700 Narayanbagar 6603
6 NARAYANBAGAR UT3504005_100223APB_FTO_148597 State Bank of India SBIN0005478 NARAINBAGGAR 18531
7 NARAYANBAGAR UT3504005_100223APB_FTO_148597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tharali 27264

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