Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020623APB_FTO_26970
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 JOSHIMATH UT-04-002-046-001/226
(PANDUKESHWAR) 		3504002000NRG24020620230027487 02/06/2023 GIRISH LAL 3504002WL004072 GIRISH LAL 00045 BARB0JOSHIM 3450 3450 Processed 09/06/2023 2338707782 GIRISH LAL SO ROOP DAS BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-046-001/5490
(PANDUKESHWAR) 		3504002000NRG24020620230027490 02/06/2023 mamta 3504002WL004072 mamta 00045 BARB0JOSHIM 3450 3450 Processed 09/06/2023 2338707783 MAMTA WO MANOJ BANK OF BARODA(606985)
SubTotal 6900 6900
3 JOSHIMATH UT-04-002-018-001/1953
(LAATA) 		3504002000NRG24020620230027469 02/06/2023 pinky devi 3504002WL004068 pinky devi 00078 CNRB0005547 3680 3680 Processed 09/06/2023 2338707812 PINKI DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-018-001/1962
(LAATA) 		3504002000NRG24020620230027470 02/06/2023 manish singh 3504002WL004068 manish singh 00078 CNRB0005547 3680 3680 Processed 09/06/2023 2338707786 MANISH SINGH CANARA BANK(508532)
5 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG24020620230027416 02/06/2023 KUNTI DEVI 3504002WL004060 KUNTI DEVI 00078 CNRB0005547 3680 3680 Processed 09/06/2023 2338707787 KUNTI DEVI CANARA BANK(508532)
SubTotal 11040 11040
6 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG24020620230027413 02/06/2023 VISHODA DEVI 3504002WL004060 VISHODA DEVI 00078 CNRB0006033 3680 3680 Processed 09/06/2023 2338707788 MRS VISODA DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-032-001/3497
(FARKIYA) 		3504002000NRG24020620230027415 02/06/2023 anju devi 3504002WL004060 anju devi 00078 CNRB0006033 3680 3680 Processed 09/06/2023 2338707833 MRS ANJU DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-032-001/3497
(FARKIYA) 		3504002000NRG24020620230027414 02/06/2023 jagmohan 3504002WL004060 jagmohan 00078 CNRB0006033 3680 3680 Processed 09/06/2023 2338707809 JAGMOHAN LAL STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-032-001/3503
(FARKIYA) 		3504002000NRG24020620230027419 02/06/2023 KESHAR SINGH 3504002WL004060 KESHAR SINGH 00078 CNRB0006033 3680 3680 Rejected 09/06/2023 2338707811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG24020620230027420 02/06/2023 belmati devi 3504002WL004060 belmati devi 00078 CNRB0006033 3680 3680 Processed 09/06/2023 2338707810 BELAMATI RAWAT CANARA BANK(508532)
11 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG24020620230027428 02/06/2023 jagdish lal 3504002WL004062 jagdish lal 00078 CNRB0006033 3680 3680 Processed 09/06/2023 2338707789 JAGDISHSINGHSOBANSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 22080 22080
12 JOSHIMATH UT-04-002-005-001/499
(GAMSALI) 		3504002000NRG24020620230027443 02/06/2023 usha devi 3504002WL004064 usha devi 00078 CNRB0018658 3680 3680 Processed 09/06/2023 2338707802 USHADEVIWOVIRENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-005-001/499
(GAMSALI) 		3504002000NRG24020620230027444 02/06/2023 virendra lal 3504002WL004064 virendra lal 00078 CNRB0018658 3680 3680 Processed 09/06/2023 2338707800 VIRENDRA GAMSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIMATH UT-04-002-006-001/539
(KAILASPUR) 		3504002000NRG24020620230027462 02/06/2023 leela devi 3504002WL004066 leela devi 00078 CNRB0018658 3680 3680 Processed 09/06/2023 2338707801 LEELADEVIWORAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
15 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24020620230027495 02/06/2023 Karishma devi 3504002WL004073 Karishma devi 00112 IBKL070CZSB 3220 3220 Processed 09/06/2023 2338707831 KARISHMA D/O SH. RATAN SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-047-006/144
(LAM BAGAR) 		3504002000NRG24020620230027483 02/06/2023 PUSHKAR SINGH 3504002WL004070 PUSHKAR SINGH 00112 IBKL070CZSB 3680 3680 Processed 09/06/2023 2338707752 PUSHKAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
17 JOSHIMATH UT-04-002-005-001/407
(GAMSALI) 		3504002000NRG24020620230027440 02/06/2023 SUDHA DEVI 3504002WL004064 SUDHA DEVI 00176 IDIB000J624 3680 3680 Processed 09/06/2023 2338707785 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-005-001/471
(GAMSALI) 		3504002000NRG24020620230027442 02/06/2023 sarojani devi 3504002WL004064 sarojani devi 00176 IDIB000J624 3680 3680 Processed 09/06/2023 2338707784 Mrs. SAROJNI DEVI INDIAN BANK(607105)
19 JOSHIMATH UT-04-002-032-001/3499
(FARKIYA) 		3504002000NRG24020620230027425 02/06/2023 RAJMATI DEVI 3504002WL004062 RAJMATI DEVI 00176 IDIB000J624 3680 3680 Processed 09/06/2023 2338707813 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
20 JOSHIMATH UT-04-002-005-001/151
(GAMSALI) 		3504002000NRG24020620230027437 02/06/2023 dinesh 3504002WL004064 dinesh 00177 IOBA0003718 3680 3680 Processed 09/06/2023 2338707777 DINESHLALSOBALUDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
21 JOSHIMATH UT-04-002-005-001/407
(GAMSALI) 		3504002000NRG24020620230027441 02/06/2023 GEETA DEVI 3504002WL004064 GEETA DEVI 00354 PUNB0024500 3680 3680 Processed 09/06/2023 2338707753 GEETA DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-018-001/94
(LAATA) 		3504002000NRG24020620230027475 02/06/2023 leela devi 3504002WL004068 leela devi 00354 PUNB0024500 3680 3680 Processed 09/06/2023 2338707830 LEELA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-046-001/226
(PANDUKESHWAR) 		3504002000NRG24020620230027488 02/06/2023 GUDDI DEVI 3504002WL004072 GUDDI DEVI 00354 PUNB0024500 3450 3450 Processed 09/06/2023 2338707829 GUDDIDEVIWOGIRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
24 JOSHIMATH UT-04-002-005-001/151
(GAMSALI) 		3504002000NRG24020620230027436 02/06/2023 MANJU DEVI 3504002WL004064 MANJU DEVI 00354 PUNB0408300 3680 3680 Processed 09/06/2023 2338707815 MANJU DEVI W/O DINESH LAL GAMSWAL PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-006-001/533
(KAILASPUR) 		3504002000NRG24020620230027460 02/06/2023 GOVIND SINGH 3504002WL004066 GOVIND SINGH 00354 PUNB0408300 3680 3680 Processed 09/06/2023 2338707814 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7360 7360
26 JOSHIMATH UT-04-002-030-001/3468
(TANGANI MALLA) 		3504002000NRG24020620230027507 02/06/2023 mukesh rana 3504002WL004075 mukesh rana 00354 PUNB0990100 3680 3680 Processed 09/06/2023 2338707803 MUKESH RANA AXIS BANK(607153)
SubTotal 3680 3680
27 JOSHIMATH UT-04-002-005-001/389
(GAMSALI) 		3504002000NRG24020620230027438 02/06/2023 Savitri devi 3504002WL004064 Savitri devi 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707763 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-005-001/406
(GAMSALI) 		3504002000NRG24020620230027439 02/06/2023 CHANDRA DEVI 3504002WL004064 CHANDRA DEVI 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707760 MRS CHANDARA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-006-001/474
(KAILASPUR) 		3504002000NRG24020620230027456 02/06/2023 Vijay singh dungriyal 3504002WL004066 Vijay singh dungriyal 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707754 MR VIJAY SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG24020620230027459 02/06/2023 DEVAKI DEVI 3504002WL004066 DEVAKI DEVI 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707762 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-006-001/54-A
(KAILASPUR) 		3504002000NRG24020620230027463 02/06/2023 Pradeep lal 3504002WL004066 Pradeep lal 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707761 MR PRADEEP STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG24020620230027429 02/06/2023 sunita devi 3504002WL004062 sunita devi 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707834 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG24020620230027430 02/06/2023 narendra lal 3504002WL004062 narendra lal 00415 SBIN0002323 3680 3680 Processed 09/06/2023 2338707769 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25760 25760
34 JOSHIMATH UT-04-002-006-001/480
(KAILASPUR) 		3504002000NRG24020620230027458 02/06/2023 beena devi 3504002WL004066 beena devi 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338707820 MRS BEENA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-006-001/480
(KAILASPUR) 		3504002000NRG24020620230027457 02/06/2023 BHARAT SINGH 3504002WL004066 BHARAT SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338707827 MR BHARAT SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG24020620230027427 02/06/2023 JETHULI DEVI 3504002WL004062 JETHULI DEVI 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338707765 MS JETHULI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG24020620230027426 02/06/2023 JYOT SINGH 3504002WL004062 JYOT SINGH 00415 SBIN0003701 3680 3680 Processed 09/06/2023 2338707817 MR JOT SINGH STATE BANK OF INDIA(508548)
SubTotal 14720 14720
38 JOSHIMATH UT-04-002-006-001/474
(KAILASPUR) 		3504002000NRG24020620230027455 02/06/2023 PUNNI DEVI 3504002WL004066 PUNNI DEVI 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707828 PUNNIDEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 JOSHIMATH UT-04-002-026-001/3076
(PAKHI) 		3504002000NRG24020620230027485 02/06/2023 ARVIND PRASAD 3504002WL004071 ARVIND PRASAD 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707757 MR ARVIND PRASAD STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-026-001/3076
(PAKHI) 		3504002000NRG24020620230027486 02/06/2023 BEENA DEVI 3504002WL004071 BEENA DEVI 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707826 MRS BEENA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG24020620230027451 02/06/2023 laxman singh 3504002WL004065 laxman singh 00415 SBIN0004905 2530 2530 Processed 09/06/2023 2338707816 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG24020620230027452 02/06/2023 Mamta devi 3504002WL004065 Mamta devi 00415 SBIN0004905 2530 2530 Processed 09/06/2023 2338707768 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-030-001/3386
(TANGANI MALLA) 		3504002000NRG24020620230027501 02/06/2023 Sateshwari devi 3504002WL004075 Sateshwari devi 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707756 MR SATESHWARI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-030-001/3411-A
(TANGANI MALLA) 		3504002000NRG24020620230027502 02/06/2023 VISHAMBER PRASAD 3504002WL004075 VISHAMBER PRASAD 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707755 MR VISHAMBER DUTT STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-030-001/3422
(TANGANI MALLA) 		3504002000NRG24020620230027505 02/06/2023 ANITA DEVI 3504002WL004075 ANITA DEVI 00415 SBIN0004905 3680 3680 Processed 09/06/2023 2338707774 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
46 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG24020620230027417 02/06/2023 pushpa devi 3504002WL004060 pushpa devi 00415 SBIN0005447 3680 3680 Processed 09/06/2023 2338707773 PUSHPA DEVI RAWAT CANARA BANK(508532)
47 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG24020620230027418 02/06/2023 rakesh singh rawat 3504002WL004060 rakesh singh rawat 00415 SBIN0005447 3680 3680 Processed 09/06/2023 2338707775 RAKESH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7360 7360
48 JOSHIMATH UT-04-002-018-001/94
(LAATA) 		3504002000NRG24020620230027474 02/06/2023 jaspal singh 3504002WL004068 jaspal singh 00415 SBIN0006170 3680 3680 Processed 09/06/2023 2338707822 JASPAL SINGH RANA SO KUNVAR SINGH UNION BANK OF INDIA(508500)
49 JOSHIMATH UT-04-002-022-002/22293
(SALLUDH DUNGRA) 		3504002000NRG24020620230027496 02/06/2023 abal singh 3504002WL004074 abal singh 00415 SBIN0006170 3450 3450 Rejected 09/06/2023 2338707821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JOSHIMATH UT-04-002-022-002/22384
(SALLUDH DUNGRA) 		3504002000NRG24020620230027498 02/06/2023 VIMLA DEVI 3504002WL004074 VIMLA DEVI 00415 SBIN0006170 3450 3450 Processed 09/06/2023 2338707770 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2264
(SALLUDH DUNGRA) 		3504002000NRG24020620230027499 02/06/2023 SUNDARI DEVI 3504002WL004074 SUNDARI DEVI 00415 SBIN0006170 3450 3450 Processed 09/06/2023 2338707764 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-046-001/5437
(PANDUKESHWAR) 		3504002000NRG24020620230027489 02/06/2023 GODAMBARI DEVI 3504002WL004072 GODAMBARI DEVI 00415 SBIN0006170 3450 3450 Processed 09/06/2023 2338707818 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
53 JOSHIMATH UT-04-002-006-001/539
(KAILASPUR) 		3504002000NRG24020620230027461 02/06/2023 RAI SINGH 3504002WL004066 RAI SINGH 00415 SBIN0011501 3680 3680 Processed 09/06/2023 2338707758 RAISINGHSORATANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
54 JOSHIMATH UT-04-002-029-001/3247
(GANAI) 		3504002000NRG24020620230027445 02/06/2023 sakha devi 3504002WL004065 sakha devi 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707776 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-029-001/3368
(GANAI) 		3504002000NRG24020620230027447 02/06/2023 Nandi devi 3504002WL004065 Nandi devi 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707772 MRS NANDI DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-029-001/3368
(GANAI) 		3504002000NRG24020620230027446 02/06/2023 SOBHAN SINGH 3504002WL004065 SOBHAN SINGH 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707824 MR SOBAN SINGH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-029-001/3368-A
(GANAI) 		3504002000NRG24020620230027450 02/06/2023 BALAVEER SINGH 3504002WL004065 BALAVEER SINGH 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707766 MR BALBIR SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-029-001/3368-A
(GANAI) 		3504002000NRG24020620230027449 02/06/2023 PRAMOD SINGH 3504002WL004065 PRAMOD SINGH 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707771 MR PRAMOD SING STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-029-001/3368-A
(GANAI) 		3504002000NRG24020620230027448 02/06/2023 VINEETA DEVI 3504002WL004065 VINEETA DEVI 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707819 MRS VINITA DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-029-001/6267
(GANAI) 		3504002000NRG24020620230027454 02/06/2023 vinod singh 3504002WL004065 vinod singh 00415 SBIN0011572 2530 2530 Processed 09/06/2023 2338707767 MR VINOD SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-030-001/3386
(TANGANI MALLA) 		3504002000NRG24020620230027500 02/06/2023 MADAN LAL 3504002WL004075 MADAN LAL 00415 SBIN0011572 3680 3680 Processed 09/06/2023 2338707825 MADAN LAL S/O PADAMU LAL PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-030-001/3411-A
(TANGANI MALLA) 		3504002000NRG24020620230027503 02/06/2023 Anju devi 3504002WL004075 Anju devi 00415 SBIN0011572 3680 3680 Processed 09/06/2023 2338707759 MRS ANJU DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-030-001/3422
(TANGANI MALLA) 		3504002000NRG24020620230027504 02/06/2023 KANHAIYA LALHO 3504002WL004075 KANHAIYA LALHO 00415 SBIN0011572 3680 3680 Processed 09/06/2023 2338707823 MR KANAIYA LAL STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-030-001/3468
(TANGANI MALLA) 		3504002000NRG24020620230027506 02/06/2023 PURAN SINGH 3504002WL004075 PURAN SINGH 00415 SBIN0011572 3680 3680 Processed 09/06/2023 2338707835 MR PURAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 32430 32430
65 JOSHIMATH UT-04-002-002-001/14
(KERCHO) 		3504002000NRG24020620230027464 02/06/2023 MAHESHI DEVI 3504002WL004067 MAHESHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707804 Mrs. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-002-001/14
(KERCHO) 		3504002000NRG24020620230027465 02/06/2023 pankaj singh 3504002WL004067 pankaj singh 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707832 Mr. PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-002-001/176
(KERCHO) 		3504002000NRG24020620230027467 02/06/2023 BIGHA DEVI 3504002WL004067 BIGHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707805 Mrs. BEEDA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-002-001/176
(KERCHO) 		3504002000NRG24020620230027466 02/06/2023 DHAN SINGH 3504002WL004067 DHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707808 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-002-001/244
(KERCHO) 		3504002000NRG24020620230027468 02/06/2023 BUDHI SINGH BISHT 3504002WL004067 BUDHI SINGH BISHT 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707797 Mr. BUDDHI SINGH BISTH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-018-001/65
(LAATA) 		3504002000NRG24020620230027473 02/06/2023 bichna devi 3504002WL004068 bichna devi 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707796 Mr. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-018-001/69
(LAATA) 		3504002000NRG24020620230027480 02/06/2023 BACCHI DEVI 3504002WL004069 BACCHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707798 Mrs. BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-018-001/69
(LAATA) 		3504002000NRG24020620230027479 02/06/2023 sangram 3504002WL004069 sangram 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707807 Mr. SANGRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-018-001/73
(LAATA) 		3504002000NRG24020620230027481 02/06/2023 bhawan singh 3504002WL004069 bhawan singh 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707780 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24020620230027412 02/06/2023 akshit prakash 3504002WL004059 akshit prakash 00479 SBIN0RRUTGB 3450 3450 Processed 09/06/2023 2338707790 Mr. AKSHIT PRAKASH UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24020620230027411 02/06/2023 KALPESHWARI DEVI 3504002WL004059 KALPESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707793 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24020620230027410 02/06/2023 SHIV LAL 3504002WL004059 SHIV LAL 00479 SBIN0RRUTGB 3680 3680 Processed 09/06/2023 2338707792 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-039-009/4120
(REANI) 		3504002000NRG24020620230027491 02/06/2023 RUKMANI DEVI 3504002WL004073 RUKMANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707778 RUKMANI DEVI CANARA BANK(508532)
78 JOSHIMATH UT-04-002-039-009/4190
(REANI) 		3504002000NRG24020620230027492 02/06/2023 BALWANT 3504002WL004073 BALWANT 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707806 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-039-009/4266
(REANI) 		3504002000NRG24020620230027493 02/06/2023 MOHAN SINGH 3504002WL004073 MOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707779 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24020620230027494 02/06/2023 Bhawan 3504002WL004073 Bhawan 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338707794 MR BHAWAN RANA STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-053-001/5641
( JAKHOLA) 		3504002000NRG24020620230027406 02/06/2023 KANHAYYA LAL 3504002WL004058 KANHAYYA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338707791 Mr. KANHAIYA LAL UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-053-001/5655
( JAKHOLA) 		3504002000NRG24020620230027408 02/06/2023 DHANESHWARI DEVI 3504002WL004058 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338707799 Mrs. DHANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-053-001/5655
( JAKHOLA) 		3504002000NRG24020620230027407 02/06/2023 JAGDISH LAL 3504002WL004058 JAGDISH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338707781 JAGDISH LAL S/O BACHCHU LAL PUNJAB NATIONAL BANK(508568)
84 JOSHIMATH UT-04-002-053-001/6209
( JAKHOLA) 		3504002000NRG24020620230027409 02/06/2023 BACHCHU LAL 3504002WL004058 BACHCHU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 09/06/2023 2338707795 Mr. BACHCHU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68770 68770
Total 291870 291870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020623APB_FTO_26970 Bank of Baroda BARB0JOSHIM Joshimath 6900
2 JOSHIMATH UT3504002_020623APB_FTO_26970 Canara Bank CNRB0005547 JOSHIMATH 11040
3 JOSHIMATH UT3504002_020623APB_FTO_26970 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 22080
4 JOSHIMATH UT3504002_020623APB_FTO_26970 Canara Bank CNRB0018658 CHAMOLI 11040
5 JOSHIMATH UT3504002_020623APB_FTO_26970 District Co-operative Bank IBKL070CZSB Gopeshwar 6900
6 JOSHIMATH UT3504002_020623APB_FTO_26970 Indian Bank IDIB000J624 Joshimath 11040
7 JOSHIMATH UT3504002_020623APB_FTO_26970 Indian Overseas Bank IOBA0003718 Joshimath 3680
8 JOSHIMATH UT3504002_020623APB_FTO_26970 Punjab National Bank PUNB0024500 JOSHIMATH 10810
9 JOSHIMATH UT3504002_020623APB_FTO_26970 Punjab National Bank PUNB0408300 GOPESHWAR 7360
10 JOSHIMATH UT3504002_020623APB_FTO_26970 Punjab National Bank PUNB0990100 Pipalkoti 3680
11 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0002323 CHAMOLI 25760
12 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0003701 GHAT 14720
13 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0004905 PIPALKOTI 27140
14 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0005447 NANDPRAYAG 7360
15 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0006170 JOSHIMATH 17480
16 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0011501 BATULA 3680
17 JOSHIMATH UT3504002_020623APB_FTO_26970 State Bank of India SBIN0011572 HAILANG 32430
18 JOSHIMATH UT3504002_020623APB_FTO_26970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 11960
19 JOSHIMATH UT3504002_020623APB_FTO_26970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3220
20 JOSHIMATH UT3504002_020623APB_FTO_26970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3680
21 JOSHIMATH UT3504002_020623APB_FTO_26970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 49910

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