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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_140124APB_FTO_112203
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-04-002-049-001/5289-A
(THENG) 		3504002000NRG24130120240151337 14/01/2024 Devendra Singh 3504002WL022850 Devendra Singh 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9907155542 DEVENDRA SINGH PANWA BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5304
(THENG) 		3504002000NRG24120120240150671 14/01/2024 Sarswati devi 3504002WL022730 Sarswati devi 00045 BARB0JOSHIM 2070 2070 Processed 01/02/2024 9907155541 SARASWATI DEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5330
(THENG) 		3504002000NRG24130120240151340 14/01/2024 BHARAT SINGH 3504002WL022850 BHARAT SINGH 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9907155540 BHARAT SINGH SO FATE BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-049-001/5330
(THENG) 		3504002000NRG24130120240151341 14/01/2024 shishupal singh 3504002WL022850 shishupal singh 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9907155543 SHISHUPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8970 8970
5 JOSHIMATH UT-04-002-018-001/1838
(LAATA) 		3504002000NRG24110120240150211 14/01/2024 CHANCHI DEVI 3504002WL022659 CHANCHI DEVI 00078 CNRB0005547 1840 1840 Processed 01/02/2024 9907155549 CHHANCHHI DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-019-001/2630
(SUBHAIN) 		3504002000NRG24110120240150242 14/01/2024 DEVESHWARI DEVI 3504002WL022662 DEVESHWARI DEVI 00078 CNRB0005547 1610 1610 Processed 01/02/2024 9907155573 DEVESHWARI DEVI CANARA BANK(508532)
SubTotal 3450 3450
7 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24110120240150226 14/01/2024 BALVEER SINGH 3504002WL022662 BALVEER SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907155516 BALBEERSINGHSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24110120240150227 14/01/2024 pitambari devi 3504002WL022662 pitambari devi 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907155515 PITAMBRIWOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG24110120240150237 14/01/2024 Harsa devi 3504002WL022662 Harsa devi 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907155583 HARSHA DEVI WO NAREN BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG24110120240150236 14/01/2024 NARENDRA SINGH 3504002WL022662 NARENDRA SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907155509 NARENDRASINGHRAWATSOLAXMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-019-001/1948
(SUBHAIN) 		3504002000NRG24110120240150238 14/01/2024 KALYAN SINGH 3504002WL022662 KALYAN SINGH 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9907155510 KALYANSINGHRAWATSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-019-001/1948
(SUBHAIN) 		3504002000NRG24110120240150239 14/01/2024 noma devi 3504002WL022662 noma devi 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907155512 NOMADEVIWOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-019-001/6128
(SUBHAIN) 		3504002000NRG24110120240150244 14/01/2024 Sureshi devi 3504002WL022662 Sureshi devi 00112 IBKL070CZSB 1150 1150 Processed 01/02/2024 9907155513 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-033-002/3586-A
(KALGOTH) 		3504002000NRG24130120240151334 14/01/2024 DARSHAN SINGH 3504002WL022849 DARSHAN SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907155511 DARSHANSINGHSORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG24130120240151492 14/01/2024 rabeena 3504002WL022865 rabeena 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907155514 RAVEENASANWALDOPRITAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-049-001/5327-A
(THENG) 		3504002000NRG24130120240151339 14/01/2024 deveshwari devi 3504002WL022850 deveshwari devi 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9907155584 DEVESHWARIDEVIWOKALAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17480 17480
17 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG24120120240150676 14/01/2024 BEENA DEVI 3504002WL022730 BEENA DEVI 00176 IDIB000J624 2070 2070 Processed 01/02/2024 9907155545 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIMATH UT-04-002-049-001/5400
(THENG) 		3504002000NRG24120120240150682 14/01/2024 MANGI LAL 3504002WL022730 MANGI LAL 00176 IDIB000J624 2070 2070 Processed 01/02/2024 9907155546 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIMATH UT-04-002-049-001/5400
(THENG) 		3504002000NRG24120120240150683 14/01/2024 RUKAMA DEVI 3504002WL022730 RUKAMA DEVI 00176 IDIB000J624 2070 2070 Processed 01/02/2024 9907155544 Mrs. Rukama Devi DEVI INDIAN BANK(607105)
SubTotal 6210 6210
20 JOSHIMATH UT-04-002-049-001/5449
(THENG) 		3504002000NRG24130120240151344 14/01/2024 BINDRA DEVI 3504002WL022850 BINDRA DEVI 00303 NTBL0JOS086 460 460 Processed 01/02/2024 9907155577 BINDRA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 460 460
21 JOSHIMATH UT-04-002-018-001/1931
(LAATA) 		3504002000NRG24110120240150212 14/01/2024 RAKESH SINGH 3504002WL022659 RAKESH SINGH 00349 PSIB0000176 1840 1840 Processed 01/02/2024 9907155582 RAKESH SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-049-001/5327-A
(THENG) 		3504002000NRG24130120240151338 14/01/2024 KALAM SINGH 3504002WL022850 KALAM SINGH 00349 PSIB0000176 2300 2300 Processed 01/02/2024 9907155517 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIMATH UT-04-002-049-001/5680
(THENG) 		3504002000NRG24130120240151346 14/01/2024 Mahabir singh 3504002WL022850 Mahabir singh 00349 PSIB0000176 2300 2300 Processed 01/02/2024 9907155518 MAHAVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
24 JOSHIMATH UT-04-002-011-001/2919
(TAPOWAN) 		3504002000NRG24140120240151661 14/01/2024 SANTOSH PRASAD 3504002WL022891 SANTOSH PRASAD 00354 PUNB0024500 2530 2530 Processed 01/02/2024 9907155581 Mr. SANTOSH . PANT UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-011-001/2932
(TAPOWAN) 		3504002000NRG24140120240151664 14/01/2024 manish chandra 3504002WL022891 manish chandra 00354 PUNB0024500 2530 2530 Processed 01/02/2024 9907155525 Mr. MANISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-018-001/1775
(LAATA) 		3504002000NRG24110120240150209 14/01/2024 LEELA DEVI 3504002WL022659 LEELA DEVI 00354 PUNB0024500 1840 1840 Processed 01/02/2024 9907155578 SMT LILA DEVI RAWAT W/O LATE SH.NANDAN PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-018-001/1833-A
(LAATA) 		3504002000NRG24110120240150210 14/01/2024 SMT BIDA DEVI 3504002WL022659 SMT BIDA DEVI 00354 PUNB0024500 1840 1840 Processed 01/02/2024 9907155527 BEEDA DEVI PUNJAB & SIND BANK(607087)
28 JOSHIMATH UT-04-002-019-001/1920-A
(SUBHAIN) 		3504002000NRG24110120240150234 14/01/2024 Sneha 3504002WL022662 Sneha 00354 PUNB0024500 1610 1610 Processed 01/02/2024 9907155526 SNEHA RAWAT PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG24110120240150240 14/01/2024 Jaydeep singh 3504002WL022662 Jaydeep singh 00354 PUNB0024500 1610 1610 Processed 01/02/2024 9907155579 JAIDEEP SINGH KHANDWAL S/O- VISHAL SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-033-002/3522-B
(KALGOTH) 		3504002000NRG24130120240151488 14/01/2024 HEERA DEVI 3504002WL022865 HEERA DEVI 00354 PUNB0024500 2300 2300 Processed 01/02/2024 9907155523 HEERA DEVI W/O SITAV SINGH CHAHUHAN PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG24130120240151489 14/01/2024 karishma chauhan 3504002WL022865 karishma chauhan 00354 PUNB0024500 2300 2300 Processed 01/02/2024 9907155524 KARISHMA CHAUHAN D/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG24130120240151491 14/01/2024 tazbar singh 3504002WL022865 tazbar singh 00354 PUNB0024500 2300 2300 Processed 01/02/2024 9907155520 TAJVAR SINGH S/O SITAB SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-049-001/5289-A
(THENG) 		3504002000NRG24130120240151336 14/01/2024 Reeta Devi 3504002WL022850 Reeta Devi 00354 PUNB0024500 2300 2300 Processed 01/02/2024 9907155519 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIMATH UT-04-002-049-001/5332
(THENG) 		3504002000NRG24120120240150677 14/01/2024 SHIV SINGH 3504002WL022730 SHIV SINGH 00354 PUNB0024500 2070 2070 Processed 01/02/2024 9907155521 SHIV LAL S/O CHHILKU LAL PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-049-001/5332
(THENG) 		3504002000NRG24120120240150678 14/01/2024 SHUKERI DEVI 3504002WL022730 SHUKERI DEVI 00354 PUNB0024500 2070 2070 Processed 01/02/2024 9907155522 SHUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIMATH UT-04-002-049-001/5343
(THENG) 		3504002000NRG24130120240151342 14/01/2024 ASHA DEVI 3504002WL022850 ASHA DEVI 00354 PUNB0024500 2300 2300 Processed 01/02/2024 9907155580 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
37 JOSHIMATH UT-04-002-018-001/97
(LAATA) 		3504002000NRG24110120240150215 14/01/2024 Gabar singh 3504002WL022659 Gabar singh 00415 SBIN0006170 1840 1840 Processed 01/02/2024 9907155529 HAVALDAR GABAR SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-019-001/1899-A
(SUBHAIN) 		3504002000NRG24110120240150230 14/01/2024 KALAWATI DEVI 3504002WL022662 KALAWATI DEVI 00415 SBIN0006170 1610 1610 Processed 01/02/2024 9907155532 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG24140120240151658 14/01/2024 Rekha devi 3504002WL022890 Rekha devi 00415 SBIN0006170 690 690 Processed 01/02/2024 9907155576 REKHA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-049-001/159
(THENG) 		3504002000NRG24120120240150670 14/01/2024 BACHAN LAL 3504002WL022730 BACHAN LAL 00415 SBIN0006170 2070 2070 Processed 01/02/2024 9907155574 MR SH BACHAN LAL STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG24120120240150675 14/01/2024 MOHAN LAL 3504002WL022730 MOHAN LAL 00415 SBIN0006170 2070 2070 Processed 01/02/2024 9907155575 MR MOHAN LAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-049-001/5449
(THENG) 		3504002000NRG24130120240151343 14/01/2024 DINESH SINGH 3504002WL022850 DINESH SINGH 00415 SBIN0006170 460 460 Rejected 01/02/2024 9907155585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JOSHIMATH UT-04-002-049-001/5680
(THENG) 		3504002000NRG24130120240151345 14/01/2024 Leelawati devi 3504002WL022850 Leelawati devi 00415 SBIN0006170 2300 2300 Processed 01/02/2024 9907155531 MRS LEELAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
44 JOSHIMATH UT-04-002-027-001/2979
(TANGANI TALLA) 		3504002000NRG24140120240151659 14/01/2024 ANIL PRASAD 3504002WL022890 ANIL PRASAD 00415 SBIN0011572 690 690 Processed 01/02/2024 9907155533 MR ANIL PRASAD STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-027-001/2979
(TANGANI TALLA) 		3504002000NRG24140120240151660 14/01/2024 REKHA DEVI 3504002WL022890 REKHA DEVI 00415 SBIN0011572 690 690 Processed 01/02/2024 9907155530 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
46 JOSHIMATH UT-04-002-033-002/3602
(KALGOTH) 		3504002000NRG24130120240151335 14/01/2024 JAIDEEP SINGH 3504002WL022849 JAIDEEP SINGH 00415 SBIN0051143 2300 2300 Processed 01/02/2024 9907155548 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
47 JOSHIMATH UT-04-002-018-001/109
(LAATA) 		3504002000NRG24110120240150208 14/01/2024 Gangotri devi 3504002WL022659 Gangotri devi 00468 UBIN0577596 1840 1840 Processed 01/02/2024 9907155568 GANGOTRI DEVI UNION BANK OF INDIA(508500)
48 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG24130120240151490 14/01/2024 Lakhpat singh 3504002WL022865 Lakhpat singh 00468 UBIN0577596 2300 2300 Processed 01/02/2024 9907155567 LAKHPAT SINGH SO SITAB SINGH UNION BANK OF INDIA(508500)
SubTotal 4140 4140
49 JOSHIMATH UT-04-002-011-001/2919
(TAPOWAN) 		3504002000NRG24140120240151662 14/01/2024 YASODA DEVI 3504002WL022891 YASODA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907155556 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-011-001/2932
(TAPOWAN) 		3504002000NRG24140120240151663 14/01/2024 RADHA DEVI 3504002WL022891 RADHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907155535 MRS RADHA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-011-001/2957
(TAPOWAN) 		3504002000NRG24140120240151665 14/01/2024 MUNNI DEVI 3504002WL022891 MUNNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907155564 Ms. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-011-001/2957
(TAPOWAN) 		3504002000NRG24140120240151666 14/01/2024 VIKASH PANWAR 3504002WL022891 VIKASH PANWAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907155563 Mr. VIKASH PANWAR UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-011-001/2965
(TAPOWAN) 		3504002000NRG24140120240151667 14/01/2024 Bipin Panwar 3504002WL022891 Bipin Panwar 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907155534 Mr. BIPIN PANWAR UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-018-001/35
(LAATA) 		3504002000NRG24110120240150213 14/01/2024 mahendra lal 3504002WL022659 mahendra lal 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907155551 Mr. MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-018-001/97
(LAATA) 		3504002000NRG24110120240150214 14/01/2024 RUPA DEVI 3504002WL022659 RUPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907155539 RUPA DEVI CANARA BANK(508532)
56 JOSHIMATH UT-04-002-019-001/1876-A
(SUBHAIN) 		3504002000NRG24110120240150225 14/01/2024 GODAMBARI DEVI 3504002WL022662 GODAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155569 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-019-001/1876-A
(SUBHAIN) 		3504002000NRG24110120240150224 14/01/2024 PYARE LAL 3504002WL022662 PYARE LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155562 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-019-001/1890
(SUBHAIN) 		3504002000NRG24110120240150228 14/01/2024 DIWAN SINGH 3504002WL022662 DIWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155537 DEEVAN SINGH PUNJAB & SIND BANK(607087)
59 JOSHIMATH UT-04-002-019-001/1890
(SUBHAIN) 		3504002000NRG24110120240150229 14/01/2024 Rukama devi 3504002WL022662 Rukama devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155538 Mrs. RUKMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-019-001/1904
(SUBHAIN) 		3504002000NRG24110120240150231 14/01/2024 GOVIND SINGH 3504002WL022662 GOVIND SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9907155571 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-019-001/1912
(SUBHAIN) 		3504002000NRG24110120240150232 14/01/2024 BUDDHI LAL 3504002WL022662 BUDDHI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155536 Mr. BUDHI LAL UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-019-001/1920-A
(SUBHAIN) 		3504002000NRG24110120240150233 14/01/2024 BHUWANA 3504002WL022662 BHUWANA 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155559 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-019-001/1945
(SUBHAIN) 		3504002000NRG24110120240150235 14/01/2024 kailash 3504002WL022662 kailash 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155566 KAILASHSINGHSOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 JOSHIMATH UT-04-002-019-001/2630
(SUBHAIN) 		3504002000NRG24110120240150241 14/01/2024 SAYAN SINGH 3504002WL022662 SAYAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155553 Mr. SAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-019-001/6127
(SUBHAIN) 		3504002000NRG24110120240150243 14/01/2024 hema devi 3504002WL022662 hema devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155572 Mrs. HEMA DEVI W/O LATE SH MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-019-001/6131
(SUBHAIN) 		3504002000NRG24110120240150245 14/01/2024 Ashok kumar 3504002WL022662 Ashok kumar 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155550 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-033-002/3574
(KALGOTH) 		3504002000NRG24130120240151332 14/01/2024 DALIP SINGH 3504002WL022849 DALIP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155560 Mr. DALEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-033-002/3574
(KALGOTH) 		3504002000NRG24130120240151333 14/01/2024 Sarswati devi 3504002WL022849 Sarswati devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907155561 SARASWATI DEVI PUNJAB & SIND BANK(607087)
69 JOSHIMATH UT-04-002-045-001/4843
(LANGSI) 		3504002000NRG24110120240150257 14/01/2024 CHAMPA DEVI 3504002WL022664 CHAMPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155557 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-045-001/4843
(LANGSI) 		3504002000NRG24110120240150256 14/01/2024 KALAM SINGH 3504002WL022664 KALAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155555 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-045-001/4844
(LANGSI) 		3504002000NRG24110120240150258 14/01/2024 BACHAN SINGH 3504002WL022664 BACHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155554 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIMATH UT-04-002-045-001/4844
(LANGSI) 		3504002000NRG24110120240150259 14/01/2024 sony devi 3504002WL022664 sony devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155570 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-045-001/4860
(LANGSI) 		3504002000NRG24110120240150260 14/01/2024 ANUSUYA SINGH 3504002WL022664 ANUSUYA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155552 ANSUYAPRASADSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 JOSHIMATH UT-04-002-045-001/4860
(LANGSI) 		3504002000NRG24110120240150261 14/01/2024 GUDDI DEVI 3504002WL022664 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907155558 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-049-001/5313
(THENG) 		3504002000NRG24120120240150674 14/01/2024 ASHA DEVI 3504002WL022730 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907155565 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 50140 50140
76 JOSHIMATH UT-04-002-049-001/5313
(THENG) 		3504002000NRG24120120240150673 14/01/2024 CHATARU LAL 3504002WL022730 CHATARU LAL 00691 IPOS0000001 2070 2070 Processed 01/02/2024 9907155528 CHATUR LAL INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
77 JOSHIMATH UT-04-002-049-001/5304
(THENG) 		3504002000NRG24120120240150672 14/01/2024 HEERA LAL 3504002WL022730 HEERA LAL 246401 2070 2070 Processed 01/02/2024 9907155547 Mr. HEERA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 143750 143750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_140124APB_FTO_112203 24644301 2070
2 JOSHIMATH UT3504002_140124APB_FTO_112203 Bank of Baroda BARB0JOSHIM Joshimath 8970
3 JOSHIMATH UT3504002_140124APB_FTO_112203 Canara Bank CNRB0005547 JOSHIMATH 3450
4 JOSHIMATH UT3504002_140124APB_FTO_112203 District Co-operative Bank IBKL070CZSB Gopeshwar 17480
5 JOSHIMATH UT3504002_140124APB_FTO_112203 Indian Bank IDIB000J624 Joshimath 6210
6 JOSHIMATH UT3504002_140124APB_FTO_112203 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 460
7 JOSHIMATH UT3504002_140124APB_FTO_112203 Punjab & Sind Bank PSIB0000176 Joshimath 6440
8 JOSHIMATH UT3504002_140124APB_FTO_112203 Punjab National Bank PUNB0024500 JOSHIMATH 27600
9 JOSHIMATH UT3504002_140124APB_FTO_112203 State Bank of India SBIN0006170 JOSHIMATH 11040
10 JOSHIMATH UT3504002_140124APB_FTO_112203 State Bank of India SBIN0011572 HAILANG 1380
11 JOSHIMATH UT3504002_140124APB_FTO_112203 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2300
12 JOSHIMATH UT3504002_140124APB_FTO_112203 Union Bank of India UBIN0577596 JOSHIMATH 4140
13 JOSHIMATH UT3504002_140124APB_FTO_112203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9430
14 JOSHIMATH UT3504002_140124APB_FTO_112203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2070
15 JOSHIMATH UT3504002_140124APB_FTO_112203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4830
16 JOSHIMATH UT3504002_140124APB_FTO_112203 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 33810
17 JOSHIMATH UT3504002_140124APB_FTO_112203 India Post Payments Bank IPOS0000001 IPOS0000001 2070

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