Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_260423APB_FTO_8891
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-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG24250420230003682 26/04/2023 ANOOP SINGH 3504002WL000504 ANOOP SINGH 00045 BARB0JOSHIM 920 920 Processed 11/05/2023 1439003764 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG24250420230003683 26/04/2023 SONAM DEVI 3504002WL000504 SONAM DEVI 00045 BARB0JOSHIM 920 920 Processed 11/05/2023 1439003765 SONAMDEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-049-001/202
(THENG) 		3504002000NRG24260420230004064 26/04/2023 PRINKA DEVI 3504002WL000563 PRINKA DEVI 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1439003761 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG24260420230004033 26/04/2023 Rakesh singh 3504002WL000559 Rakesh singh 00045 BARB0JOSHIM 2070 2070 Processed 11/05/2023 1439003759 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5814-A
(DEVGRAM) 		3504002000NRG24240420230003032 26/04/2023 sumitra devi 3504002WL000419 sumitra devi 00045 BARB0JOSHIM 2530 2530 Processed 11/05/2023 1439003757 SUMITRA DEVI W O MAHAVEER SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG24250420230003675 26/04/2023 sunita devi 3504002WL000503 sunita devi 00045 BARB0JOSHIM 230 230 Processed 11/05/2023 1439003763 SUNEETA DEVI BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-063-001/9922
(DEVGRAM) 		3504002000NRG24240420230003036 26/04/2023 Bhagat singh 3504002WL000419 Bhagat singh 00045 BARB0JOSHIM 2530 2530 Processed 11/05/2023 1439003772 BHAGAT SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
8 JOSHIMATH UT-04-002-049-001/5320-A
(THENG) 		3504002000NRG24260420230004068 26/04/2023 SAVITRI DEVI 3504002WL000563 SAVITRI DEVI 00112 IBKL070CZSB 3450 3450 Processed 11/05/2023 1439003745 SAVITRIDEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG24250420230003676 26/04/2023 Shailesh Chauhan 3504002WL000503 Shailesh Chauhan 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439003743 SHAILESHCHAUHANSOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG24250420230003680 26/04/2023 THEPADI DEVI 3504002WL000503 THEPADI DEVI 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1439003744 KUNDAN SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
SubTotal 3910 3910
11 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG24250420230003669 26/04/2023 PREM SINGH 3504002WL000503 PREM SINGH 00176 IDIB000J624 230 230 Processed 11/05/2023 1439003762 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
12 JOSHIMATH UT-04-002-049-001/196
(THENG) 		3504002000NRG24260420230004063 26/04/2023 REENA DEVI 3504002WL000563 REENA DEVI 00303 NTBL0JOS086 3450 3450 Processed 11/05/2023 1439003751 REENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
13 JOSHIMATH UT-04-002-049-001/5302
(THENG) 		3504002000NRG24260420230004065 26/04/2023 JASMATI DEVI 3504002WL000563 JASMATI DEVI 00349 PSIB0000176 3450 3450 Processed 11/05/2023 1439003746 JASHMATI DEVI PUNJAB & SIND BANK(607087)
14 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG24250420230003662 26/04/2023 ALAM SINGH 3504002WL000503 ALAM SINGH 00349 PSIB0000176 230 230 Processed 11/05/2023 1439003747 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3680 3680
15 JOSHIMATH UT-04-002-011-001/997-A
(TAPOWAN) 		3504002000NRG24260420230004060 26/04/2023 SURESHI DEVI 3504002WL000562 SURESHI DEVI 00354 PUNB0024500 3450 3450 Processed 11/05/2023 1439003749 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG24260420230004028 26/04/2023 MAHENDRA SINGH 3504002WL000559 MAHENDRA SINGH 00354 PUNB0024500 2070 2070 Processed 11/05/2023 1439003748 MAHENDRA SINGH KOTHIYAL S/O GABBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
17 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24250420230003686 26/04/2023 Darwan singh 3504002WL000505 Darwan singh 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439003752 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-049-001/196
(THENG) 		3504002000NRG24260420230004062 26/04/2023 RAGHUVEER LAL 3504002WL000563 RAGHUVEER LAL 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439003774 RAGHUBEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIMATH UT-04-002-049-001/5302
(THENG) 		3504002000NRG24260420230004066 26/04/2023 mukesh kumar 3504002WL000563 mukesh kumar 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439003773 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-053-002/5693-A
( JAKHOLA) 		3504002000NRG24260420230004030 26/04/2023 ANJANI DEVI 3504002WL000559 ANJANI DEVI 00415 SBIN0006170 2070 2070 Processed 11/05/2023 1439003770 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG24250420230003663 26/04/2023 HARISH SINGH 3504002WL000503 HARISH SINGH 00415 SBIN0006170 230 230 Processed 11/05/2023 1439003758 MR HARI SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-054-001/5766-A
(DEVGRAM) 		3504002000NRG24250420230003665 26/04/2023 MANGAL SINGH 3504002WL000503 MANGAL SINGH 00415 SBIN0006170 230 230 Processed 11/05/2023 1439003768 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-054-001/5878-A
(DEVGRAM) 		3504002000NRG24250420230003673 26/04/2023 RAGHUBIR SINGH 3504002WL000503 RAGHUBIR SINGH 00415 SBIN0006170 230 230 Processed 11/05/2023 1439003767 MRS MEENA DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG24250420230003679 26/04/2023 KUNDAN SINGH 3504002WL000503 KUNDAN SINGH 00415 SBIN0006170 230 230 Processed 11/05/2023 1439003753 KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13340 13340
25 JOSHIMATH UT-04-002-049-001/5384
(THENG) 		3504002000NRG24260420230004071 26/04/2023 Rahul lal 3504002WL000563 Rahul lal 00415 SBIN0011572 3450 3450 Processed 11/05/2023 1439003766 MR RAHUL LAL STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG24260420230004027 26/04/2023 Arvind singh 3504002WL000559 Arvind singh 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1439003771 Mr. ARVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-063-001/9916
(DEVGRAM) 		3504002000NRG24250420230003681 26/04/2023 SHASHI SHEKHAR 3504002WL000503 SHASHI SHEKHAR 00415 SBIN0011572 230 230 Processed 11/05/2023 1439003769 Mr. SHASHI SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
28 JOSHIMATH UT-04-002-053-002/5701
( JAKHOLA) 		3504002000NRG24260420230004032 26/04/2023 DEVESHWARI DEVI 3504002WL000559 DEVESHWARI DEVI 00468 UBIN0577596 2070 2070 Processed 11/05/2023 1439003832 DEVESHWARI DEVI WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
29 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG24250420230003695 26/04/2023 JANKI DEVI 3504002WL000506 JANKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003782 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-003-001/205
(RINGI) 		3504002000NRG24250420230003696 26/04/2023 PATLI DEVI 3504002WL000506 PATLI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003754 Mrs. PATLI DEVI ALIYAS MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-003-001/213
(RINGI) 		3504002000NRG24250420230003697 26/04/2023 GUDDI DEVI 3504002WL000506 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003783 Mrs. GUDDI DEVI W/O SH ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-003-001/268
(RINGI) 		3504002000NRG24250420230003698 26/04/2023 CHETA DEVI 3504002WL000506 CHETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003810 Mrs. CHAITA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-003-001/335
(RINGI) 		3504002000NRG24250420230003700 26/04/2023 deepa devi 3504002WL000506 deepa devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003802 Ms. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-003-001/335
(RINGI) 		3504002000NRG24250420230003699 26/04/2023 deepak negi 3504002WL000506 deepak negi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439003801 DEEPAK NEGI S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-011-001/2534
(TAPOWAN) 		3504002000NRG24260420230004053 26/04/2023 SATISH CHANDRA 3504002WL000562 SATISH CHANDRA 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003755 SATISH CHANDRA PANT PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-011-001/2898
(TAPOWAN) 		3504002000NRG24260420230004054 26/04/2023 HARISH LAL 3504002WL000562 HARISH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003760 Mrs. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-011-001/2898
(TAPOWAN) 		3504002000NRG24260420230004055 26/04/2023 SUNITA DEVI 3504002WL000562 SUNITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003820 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-011-001/2934
(TAPOWAN) 		3504002000NRG24260420230004056 26/04/2023 siddhi devi 3504002WL000562 siddhi devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003796 Mr. SIDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-011-001/2934
(TAPOWAN) 		3504002000NRG24260420230004057 26/04/2023 vikram singh 3504002WL000562 vikram singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003809 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG24260420230004059 26/04/2023 JAYSRI DEVI 3504002WL000562 JAYSRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003819 Mrs. JAYSHRI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG24260420230004058 26/04/2023 VIJENDRA LAL 3504002WL000562 VIJENDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003775 VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-011-001/997-A
(TAPOWAN) 		3504002000NRG24260420230004061 26/04/2023 SATENDRA LAL 3504002WL000562 SATENDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003834 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-019-001/1920-C
(SUBHAIN) 		3504002000NRG24250420230003702 26/04/2023 meena devi 3504002WL000507 meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439003805 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-019-001/1920-C
(SUBHAIN) 		3504002000NRG24250420230003701 26/04/2023 MUKESH SINGH 3504002WL000507 MUKESH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1439003786 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG24260420230004041 26/04/2023 BALVEER SINGH 3504002WL000561 BALVEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003797 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-034-001/3628
(PAGNO) 		3504002000NRG24260420230004042 26/04/2023 ANUSUYA PRASAD 3504002WL000561 ANUSUYA PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003776 Mr. ANSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24260420230004043 26/04/2023 avtar singh 3504002WL000561 avtar singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003800 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24260420230004044 26/04/2023 Babita devi 3504002WL000561 Babita devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003833 Mrs. BABITA DEVI W/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-034-001/3632
(PAGNO) 		3504002000NRG24260420230004045 26/04/2023 devi lal 3504002WL000561 devi lal 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003795 MR DEVI LAL STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-034-001/3633
(PAGNO) 		3504002000NRG24260420230004046 26/04/2023 VIJAY PRASAD 3504002WL000561 VIJAY PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003798 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG24260420230004047 26/04/2023 Ambi devi 3504002WL000561 Ambi devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003811 Mrs. AMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-034-001/3655-B
(PAGNO) 		3504002000NRG24260420230004048 26/04/2023 NARENDRA SINGH 3504002WL000561 NARENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003803 Mr. NARENDRA SINGH PADIYAR UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24260420230004049 26/04/2023 VASHUDEV 3504002WL000561 VASHUDEV 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003799 MR VASUDEV STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-034-001/3714
(PAGNO) 		3504002000NRG24260420230004050 26/04/2023 Bhagrathi devi 3504002WL000561 Bhagrathi devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003822 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-045-001/4824
(LANGSI) 		3504002000NRG24250420230003684 26/04/2023 MADAN SINGH 3504002WL000505 MADAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003813 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24250420230003685 26/04/2023 SHYAMA DEVI 3504002WL000505 SHYAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003790 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-045-001/4839
(LANGSI) 		3504002000NRG24260420230004037 26/04/2023 BRIJESH KUMAR 3504002WL000560 BRIJESH KUMAR 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003785 MR BIRJESH KUMAR STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-045-001/4839
(LANGSI) 		3504002000NRG24260420230004038 26/04/2023 chanda devi 3504002WL000560 chanda devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003815 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-045-001/4839-A
(LANGSI) 		3504002000NRG24260420230004039 26/04/2023 AJAY 3504002WL000560 AJAY 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003792 AJAYKUMARSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 JOSHIMATH UT-04-002-045-001/4839-A
(LANGSI) 		3504002000NRG24260420230004040 26/04/2023 Rekha devi 3504002WL000560 Rekha devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003816 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG24250420230003689 26/04/2023 PINKI DEVI 3504002WL000505 PINKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003793 PINKIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG24250420230003688 26/04/2023 PRAKASH NEGI 3504002WL000505 PRAKASH NEGI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003791 PRAKASHNEGISOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 JOSHIMATH UT-04-002-045-001/4864
(LANGSI) 		3504002000NRG24250420230003690 26/04/2023 HIWALI DEVI 3504002WL000505 HIWALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003812 HINVALIDEVIWOHARAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 JOSHIMATH UT-04-002-045-001/4876
(LANGSI) 		3504002000NRG24250420230003691 26/04/2023 SATESHWARI DEVI 3504002WL000505 SATESHWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003784 SATESHWARIDEVIWOHARISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 JOSHIMATH UT-04-002-045-001/4880
(LANGSI) 		3504002000NRG24250420230003693 26/04/2023 sajan singh 3504002WL000505 sajan singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003789 MR SAJAN STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-045-001/4880
(LANGSI) 		3504002000NRG24250420230003692 26/04/2023 SURAJ SINGH 3504002WL000505 SURAJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003788 SOORAJ UNION BANK OF INDIA(508500)
67 JOSHIMATH UT-04-002-045-001/76
(LANGSI) 		3504002000NRG24250420230003694 26/04/2023 MADHU DEVI 3504002WL000505 MADHU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003814 MADHU DEVI WO JAGDISH SINGH BISHT PUNJAB NATIONAL BANK(508568)
68 JOSHIMATH UT-04-002-049-001/5320-A
(THENG) 		3504002000NRG24260420230004067 26/04/2023 RAMESH LAL 3504002WL000563 RAMESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1439003821 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-053-002/5669
( JAKHOLA) 		3504002000NRG24260420230004026 26/04/2023 BASANTI DEVI 3504002WL000559 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003781 Ms. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG24260420230004029 26/04/2023 RUKMANI DEVI 3504002WL000559 RUKMANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003830 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-053-002/5701
( JAKHOLA) 		3504002000NRG24260420230004031 26/04/2023 devdendra singh 3504002WL000559 devdendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003808 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG24260420230004034 26/04/2023 Anita devi 3504002WL000559 Anita devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003823 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
73 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG24260420230004036 26/04/2023 kamla devi 3504002WL000559 kamla devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003831 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG24260420230004035 26/04/2023 surendra singh 3504002WL000559 surendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1439003794 Mr. SURENDER SINGH KOTHIYAL UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-054-001/5723-A
(DEVGRAM) 		3504002000NRG24250420230003661 26/04/2023 PRAKASH SINGH 3504002WL000503 PRAKASH SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003807 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG24250420230003664 26/04/2023 Harshvardhan singh 3504002WL000503 Harshvardhan singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003826 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-054-001/5771-A
(URGAM) 		3504002000NRG24250420230003666 26/04/2023 KUNDAN SINGH 3504002WL000503 KUNDAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003780 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-054-001/5814-A
(DEVGRAM) 		3504002000NRG24240420230003031 26/04/2023 MAHABIR SINGH 3504002WL000419 MAHABIR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003827 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-054-001/5818
(DEVGRAM) 		3504002000NRG24250420230003667 26/04/2023 HEERA SINGH 3504002WL000503 HEERA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003756 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-054-001/5840
(DEVGRAM) 		3504002000NRG24240420230003034 26/04/2023 GODAMBARI DEVI 3504002WL000419 GODAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003778 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-054-001/5840
(DEVGRAM) 		3504002000NRG24240420230003033 26/04/2023 GOPAL SINGH 3504002WL000419 GOPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003777 Mr. GOPAL SINGH S/O LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-054-001/5841
(DEVGRAM) 		3504002000NRG24250420230003668 26/04/2023 PRATAP SINGH 3504002WL000503 PRATAP SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003806 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG24250420230003670 26/04/2023 leela devi 3504002WL000503 leela devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003787 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG24250420230003671 26/04/2023 KEDAR SINGH 3504002WL000503 KEDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003804 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG24250420230003672 26/04/2023 pANKAJ sINGH 3504002WL000503 pANKAJ sINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003829 Master PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-054-001/5880
(DEVGRAM) 		3504002000NRG24250420230003674 26/04/2023 PUSHPA DEVI 3504002WL000503 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003779 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-063-001/9910
(DEVGRAM) 		3504002000NRG24250420230003677 26/04/2023 DEEPU SINGH 3504002WL000503 DEEPU SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003825 Mr. DEEPU SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-063-001/9912
(DEVGRAM) 		3504002000NRG24250420230003678 26/04/2023 narayan singh 3504002WL000503 narayan singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439003824 Mr. NARAYAN SINGH S/O BALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-063-001/9922
(DEVGRAM) 		3504002000NRG24240420230003035 26/04/2023 Rakhi devi 3504002WL000419 Rakhi devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003828 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 128570 128570
90 JOSHIMATH UT-04-002-049-001/5384
(THENG) 		3504002000NRG24260420230004072 26/04/2023 Sulochana 3504002WL000563 Sulochana 00691 IPOS0000001 3450 3450 Processed 11/05/2023 1439003750 MISS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
91 JOSHIMATH UT-04-002-049-001/5342
(THENG) 		3504002000NRG24260420230004069 26/04/2023 BHAGIRATHI DEVI 3504002WL000563 BHAGIRATHI DEVI 246401 3450 3450 Processed 11/05/2023 1439003818 BHAGEERATHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOSHIMATH UT-04-002-049-001/5342
(THENG) 		3504002000NRG24260420230004070 26/04/2023 JAYDEEP LAL 3504002WL000563 JAYDEEP LAL 246401 3450 3450 Processed 11/05/2023 1439003817 JAYDEEP LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 189520 189520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260423APB_FTO_8891 24644301 6900
2 JOSHIMATH UT3504002_260423APB_FTO_8891 Bank of Baroda BARB0JOSHIM Joshimath 12650
3 JOSHIMATH UT3504002_260423APB_FTO_8891 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
4 JOSHIMATH UT3504002_260423APB_FTO_8891 Indian Bank IDIB000J624 Joshimath 230
5 JOSHIMATH UT3504002_260423APB_FTO_8891 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3450
6 JOSHIMATH UT3504002_260423APB_FTO_8891 Punjab & Sind Bank PSIB0000176 Joshimath 3680
7 JOSHIMATH UT3504002_260423APB_FTO_8891 Punjab National Bank PUNB0024500 JOSHIMATH 5520
8 JOSHIMATH UT3504002_260423APB_FTO_8891 State Bank of India SBIN0006170 JOSHIMATH 13340
9 JOSHIMATH UT3504002_260423APB_FTO_8891 State Bank of India SBIN0011572 HAILANG 5750
10 JOSHIMATH UT3504002_260423APB_FTO_8891 Union Bank of India UBIN0577596 JOSHIMATH 2070
11 JOSHIMATH UT3504002_260423APB_FTO_8891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 43930
12 JOSHIMATH UT3504002_260423APB_FTO_8891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 2300
13 JOSHIMATH UT3504002_260423APB_FTO_8891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11040
14 JOSHIMATH UT3504002_260423APB_FTO_8891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 25990
15 JOSHIMATH UT3504002_260423APB_FTO_8891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 45310
16 JOSHIMATH UT3504002_260423APB_FTO_8891 India Post Payments Bank IPOS0000001 IPOS0000001 3450

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