Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180923APB_FTO_70068
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-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG24180920230083296 18/09/2023 DINESH SINGH 3504002WL013209 DINESH SINGH 00045 BARB0JOSHIM 1840 1840 Processed 23/09/2023 5834974805 DINESH SINGH SO BHAR BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5905
(URGAM) 		3504002000NRG24180920230083329 18/09/2023 Darman singh 3504002WL013217 Darman singh 00045 BARB0JOSHIM 3680 3680 Processed 23/09/2023 5834974750 DARVAN SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5905
(URGAM) 		3504002000NRG24180920230083328 18/09/2023 PUSHPA DEVI 3504002WL013217 PUSHPA DEVI 00045 BARB0JOSHIM 3680 3680 Processed 23/09/2023 5834974749 PUSHPA DEVI WO DARAV BANK OF BARODA(606985)
SubTotal 9200 9200
4 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG24160920230083002 18/09/2023 KALAM SINGH 3504002WL013156 KALAM SINGH 00078 CNRB0005547 1840 1840 Processed 23/09/2023 5834974810 KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG24150920230082587 18/09/2023 KURI DEVI 3504002WL013109 KURI DEVI 00078 CNRB0006033 2300 2300 Processed 23/09/2023 5834974803 KURI DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG24150920230082589 18/09/2023 PURNA SINGH 3504002WL013109 PURNA SINGH 00078 CNRB0006033 2300 2300 Processed 23/09/2023 5834974804 PURNA SINGH CANARA BANK(508532)
7 JOSHIMATH UT-04-002-032-001/3517
(FARKIYA) 		3504002000NRG24150920230082590 18/09/2023 damyanti devi 3504002WL013109 damyanti devi 00078 CNRB0006033 2300 2300 Processed 23/09/2023 5834974786 DAMYANTI DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG24150920230082591 18/09/2023 joma devi 3504002WL013109 joma devi 00078 CNRB0006033 2300 2300 Processed 23/09/2023 5834974800 JOMA DEVI CANARA BANK(508532)
SubTotal 9200 9200
9 JOSHIMATH UT-04-002-006-001/502
(KAILASPUR) 		3504002000NRG24150920230082598 18/09/2023 vinod kumar 3504002WL013110 vinod kumar 00078 CNRB0018658 2300 2300 Processed 23/09/2023 5834974760 VINOD KUMAR STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-006-001/537
(KAILASPUR) 		3504002000NRG24150920230082602 18/09/2023 PUSHKAR SINGH DUNGRIYAL 3504002WL013110 PUSHKAR SINGH DUNGRIYAL 00078 CNRB0018658 2300 2300 Processed 23/09/2023 5834974761 PUSHKARSINGHDUNGRIYALSOKA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
11 JOSHIMATH UT-04-002-036-001/5918
(JHLEAM) 		3504002000NRG24180920230083309 18/09/2023 deveshwari devi 3504002WL013213 deveshwari devi 00078 CNRB0018977 3680 3680 Processed 23/09/2023 5834974762 DEVESHWARI DEVI CANARA BANK(508532)
SubTotal 3680 3680
12 JOSHIMATH UT-04-002-014-001/1357
(MALARI) 		3504002000NRG24160920230083176 18/09/2023 Govind Lal 3504002WL013182 Govind Lal 00112 IBKL070CZSB 3680 3680 Processed 23/09/2023 5834974726 GOVINDLALSODHARMDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-036-001/5938
(JHLEAM) 		3504002000NRG24180920230083311 18/09/2023 NEERA DEVI 3504002WL013213 NEERA DEVI 00112 IBKL070CZSB 3680 3680 Processed 23/09/2023 5834974727 NEERADEVIWOPADMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7360 7360
14 JOSHIMATH UT-04-002-036-001/3874
(JHLEAM) 		3504002000NRG24180920230083314 18/09/2023 ashadi devi 3504002WL013214 ashadi devi 00177 IOBA0003718 3680 3680 Processed 23/09/2023 5834974764 ASHADHI DEVI INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-036-001/5876
(JHLEAM) 		3504002000NRG24180920230083308 18/09/2023 harish singh 3504002WL013213 harish singh 00177 IOBA0003718 3680 3680 Processed 23/09/2023 5834974789 HARISH RANA INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-036-001/5918
(JHLEAM) 		3504002000NRG24180920230083310 18/09/2023 batan singh 3504002WL013213 batan singh 00177 IOBA0003718 3450 3450 Processed 23/09/2023 5834974747 MR BATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10810 10810
17 JOSHIMATH UT-04-002-013-001/1188
(BADA GAUN) 		3504002000NRG24160920230083161 18/09/2023 SONU LAL 3504002WL013181 SONU LAL 00349 PSIB0000176 1610 1610 Processed 23/09/2023 5834974728 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIMATH UT-04-002-013-001/1216
(BADA GAUN) 		3504002000NRG24160920230083164 18/09/2023 BIKRAMLAL LAL 3504002WL013181 BIKRAMLAL LAL 00349 PSIB0000176 1840 1840 Processed 23/09/2023 5834974729 VIKRAM LAL PUNJAB & SIND BANK(607087)
19 JOSHIMATH UT-04-002-013-001/1289
(BADA GAUN) 		3504002000NRG24160920230083169 18/09/2023 BHAWANI DEVI 3504002WL013181 BHAWANI DEVI 00349 PSIB0000176 1840 1840 Processed 23/09/2023 5834974781 BHAVANI DEVI PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-013-001/1289
(BADA GAUN) 		3504002000NRG24160920230083170 18/09/2023 CHANDRU LAL 3504002WL013181 CHANDRU LAL 00349 PSIB0000176 1840 1840 Processed 23/09/2023 5834974782 CHANDRA LAL PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-013-001/1292
(BADA GAUN) 		3504002000NRG24160920230083172 18/09/2023 Surendra 3504002WL013181 Surendra 00349 PSIB0000176 1840 1840 Processed 23/09/2023 5834974783 SURENDRA LAL PUNJAB & SIND BANK(607087)
SubTotal 8970 8970
22 JOSHIMATH UT-04-002-006-001/59
(KAILASPUR) 		3504002000NRG24150920230082606 18/09/2023 SHANKARI DEVI 3504002WL013110 SHANKARI DEVI 00354 PUNB0024500 2300 2300 Processed 23/09/2023 5834974808 SHANKARI DEVI W/O VACHAN LAL PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/1150
(BADA GAUN) 		3504002000NRG24160920230083159 18/09/2023 GODAMBARI DEVI 3504002WL013181 GODAMBARI DEVI 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974809 GODAMBARI DEVI W/O HARI LAL PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG24160920230083163 18/09/2023 DEEPA DEVI 3504002WL013181 DEEPA DEVI 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974730 DEEPA DEVI H/O-DILVAR LAL PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG24160920230083162 18/09/2023 DELWAR LAL 3504002WL013181 DELWAR LAL 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974731 DILVAR LAL PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-013-001/1216
(BADA GAUN) 		3504002000NRG24160920230083165 18/09/2023 PAVITRA DEVI 3504002WL013181 PAVITRA DEVI 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974734 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/1219
(BADA GAUN) 		3504002000NRG24160920230083166 18/09/2023 RAMCHANDRA SINGH 3504002WL013181 RAMCHANDRA SINGH 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974732 RAMCHANDAR SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-013-001/1219
(BADA GAUN) 		3504002000NRG24160920230083167 18/09/2023 Sarita devi 3504002WL013181 Sarita devi 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974733 SARITA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-013-001/1292
(BADA GAUN) 		3504002000NRG24160920230083171 18/09/2023 KUNDAN LAL 3504002WL013181 KUNDAN LAL 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974735 KUNDAN LAL PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG24160920230083174 18/09/2023 ANITA DEVI 3504002WL013181 ANITA DEVI 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974779 ANITADEVIWOHARISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 JOSHIMATH UT-04-002-013-001/6041
(BADA GAUN) 		3504002000NRG24160920230083173 18/09/2023 HARISH LAL 3504002WL013181 HARISH LAL 00354 PUNB0024500 1840 1840 Processed 23/09/2023 5834974780 HARISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
32 JOSHIMATH UT-04-002-006-001/540
(KAILASPUR) 		3504002000NRG24150920230082603 18/09/2023 RAMESHVARI DEV 3504002WL013110 RAMESHVARI DEV 00354 PUNB0408300 2300 2300 Processed 23/09/2023 5834974774 RAMESHWARI DEVI SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG24160920230083000 18/09/2023 DHARMENDRA SINGH 3504002WL013156 DHARMENDRA SINGH 00354 PUNB0408300 1840 1840 Processed 23/09/2023 5834974788 DHARMENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 4140 4140
34 JOSHIMATH UT-04-002-006-001/518
(KAILASPUR) 		3504002000NRG24150920230082600 18/09/2023 Soni devi 3504002WL013110 Soni devi 00415 SBIN0002323 2300 2300 Processed 23/09/2023 5834974768 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-006-001/55
(KAILASPUR) 		3504002000NRG24150920230082605 18/09/2023 MOHAN DAS 3504002WL013110 MOHAN DAS 00415 SBIN0002323 2300 2300 Processed 23/09/2023 5834974778 MOHAN LAL STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-032-001/3526
(FARKIYA) 		3504002000NRG24150920230082593 18/09/2023 jodh singh 3504002WL013109 jodh singh 00415 SBIN0002323 2300 2300 Processed 23/09/2023 5834974737 JODHSINGHRAWATSOHUKAMSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6900 6900
37 JOSHIMATH UT-04-002-014-001/1442
(MALARI) 		3504002000NRG24160920230083180 18/09/2023 sohan singh 3504002WL013182 sohan singh 00415 SBIN0003291 3680 3680 Processed 23/09/2023 5834974736 SOHAN SINGH SO PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
38 JOSHIMATH UT-04-002-006-001/529
(KAILASPUR) 		3504002000NRG24150920230082601 18/09/2023 Basanti devi 3504002WL013110 Basanti devi 00415 SBIN0003701 2300 2300 Processed 23/09/2023 5834974767 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
39 JOSHIMATH UT-04-002-036-001/81
(JHLEAM) 		3504002000NRG24180920230083318 18/09/2023 BIRENDRA SINGH 3504002WL013214 BIRENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 23/09/2023 5834974777 BIRENDRA SINGH S/O SHRI JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
40 JOSHIMATH UT-04-002-014-001/1442
(MALARI) 		3504002000NRG24160920230083179 18/09/2023 gauri devi 3504002WL013182 gauri devi 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974742 GAURI DEVI W/O SH SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-014-001/1506
(MALARI) 		3504002000NRG24160920230083181 18/09/2023 kesari devi 3504002WL013182 kesari devi 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974745 KESHRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 JOSHIMATH UT-04-002-021-001/2045
(KOSA) 		3504002000NRG24150920230082610 18/09/2023 sukri devi 3504002WL013113 sukri devi 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974741 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-021-001/6085
(KOSA) 		3504002000NRG24150920230082611 18/09/2023 bakhtawar singh 3504002WL013113 bakhtawar singh 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974795 BAKHTAWAR SINGH SO MANGAL SINGH UNION BANK OF INDIA(508500)
44 JOSHIMATH UT-04-002-021-001/6088
(KOSA) 		3504002000NRG24150920230082612 18/09/2023 chandra singh 3504002WL013113 chandra singh 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974738 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-036-001/3809
(JHLEAM) 		3504002000NRG24180920230083307 18/09/2023 GOMATI DEVI 3504002WL013213 GOMATI DEVI 00415 SBIN0005447 3680 3680 Processed 23/09/2023 5834974765 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22080 22080
46 JOSHIMATH UT-04-002-013-001/1152
(BADA GAUN) 		3504002000NRG24160920230083160 18/09/2023 BALI LAL 3504002WL013181 BALI LAL 00415 SBIN0006170 1840 1840 Processed 23/09/2023 5834974740 BALI LAL PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-013-001/1229
(BADA GAUN) 		3504002000NRG24160920230083168 18/09/2023 GOPAL LAL 3504002WL013181 GOPAL LAL 00415 SBIN0006170 1840 1840 Processed 23/09/2023 5834974746 GOPAL LAL PUNJAB & SIND BANK(607087)
48 JOSHIMATH UT-04-002-014-001/1357
(MALARI) 		3504002000NRG24160920230083175 18/09/2023 MADHU DEVI 3504002WL013182 MADHU DEVI 00415 SBIN0006170 3680 3680 Processed 23/09/2023 5834974791 MADHUDEVIWOGOVINDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG24180920230083322 18/09/2023 MITHALA DEVI 3504002WL013216 MITHALA DEVI 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974793 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG24180920230083321 18/09/2023 TAJBAR SINGH 3504002WL013216 TAJBAR SINGH 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974772 MR TAZBAR SINGH KUNWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2228
(SALLUDH DUNGRA) 		3504002000NRG24180920230083306 18/09/2023 GUDDI DEVI 3504002WL013212 GUDDI DEVI 00415 SBIN0006170 690 690 Processed 23/09/2023 5834974769 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/2228
(SALLUDH DUNGRA) 		3504002000NRG24180920230083305 18/09/2023 RAJENDRA SINGH 3504002WL013212 RAJENDRA SINGH 00415 SBIN0006170 690 690 Processed 23/09/2023 5834974771 RAJENDRASINGHSONANDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 JOSHIMATH UT-04-002-022-002/22305
(SALLUDH DUNGRA) 		3504002000NRG24180920230083323 18/09/2023 KAMLA DEVI 3504002WL013216 KAMLA DEVI 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974794 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/22305
(SALLUDH DUNGRA) 		3504002000NRG24180920230083324 18/09/2023 laxman singh 3504002WL013216 laxman singh 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974797 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG24180920230083326 18/09/2023 ghuri devi 3504002WL013216 ghuri devi 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974770 MRS GHOORI DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG24180920230083325 18/09/2023 VINOD SINGH 3504002WL013216 VINOD SINGH 00415 SBIN0006170 2990 2990 Processed 23/09/2023 5834974739 MR VINOD SINGH KUNWAR STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG24150920230082594 18/09/2023 DEVAKI DEVI 3504002WL013109 DEVAKI DEVI 00415 SBIN0006170 2300 2300 Processed 23/09/2023 5834974796 DEVAKI PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-036-001/3807-A
(JHLEAM) 		3504002000NRG24180920230083313 18/09/2023 RAGHUBIR LAL 3504002WL013214 RAGHUBIR LAL 00415 SBIN0006170 3680 3680 Processed 23/09/2023 5834974773 RAGHULALSOLATEREMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 JOSHIMATH UT-04-002-036-001/5913
(JHLEAM) 		3504002000NRG24180920230083317 18/09/2023 Jeetendar 3504002WL013214 Jeetendar 00415 SBIN0006170 3680 3680 Processed 23/09/2023 5834974744 Mr. JEETENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36340 36340
60 JOSHIMATH UT-04-002-006-001/542
(KAILASPUR) 		3504002000NRG24150920230082604 18/09/2023 PUSHPA DEVI 3504002WL013110 PUSHPA DEVI 00415 SBIN0007547 2300 2300 Processed 23/09/2023 5834974775 MR PUSHAPA STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-036-002/5898
(JHLEAM) 		3504002000NRG24180920230083312 18/09/2023 VIKRAM SINGH 3504002WL013213 VIKRAM SINGH 00415 SBIN0007547 3680 3680 Processed 23/09/2023 5834974776 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 5980 5980
62 JOSHIMATH UT-04-002-006-001/472
(KAILASPUR) 		3504002000NRG24150920230082596 18/09/2023 DEEPA DEVI 3504002WL013110 DEEPA DEVI 00415 SBIN0011501 2300 2300 Processed 23/09/2023 5834974807 DEEPADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 JOSHIMATH UT-04-002-014-001/1404
(MALARI) 		3504002000NRG24160920230083177 18/09/2023 NATHATHA SINGH 3504002WL013182 NATHATHA SINGH 00415 SBIN0011501 3680 3680 Processed 23/09/2023 5834974798 MR NATHA SINGH STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-014-001/1404
(MALARI) 		3504002000NRG24160920230083178 18/09/2023 sunita devi 3504002WL013182 sunita devi 00415 SBIN0011501 3680 3680 Processed 23/09/2023 5834974743 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
65 JOSHIMATH UT-04-002-050-001/5514
(BHARKI) 		3504002000NRG24180920230083302 18/09/2023 godambari devi 3504002WL013210 godambari devi 00415 SBIN0011572 3680 3680 Processed 23/09/2023 5834974792 MRS GODAMBARI CHAUHAN STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24180920230083301 18/09/2023 jasoda devi 3504002WL013209 jasoda devi 00415 SBIN0011572 1840 1840 Processed 23/09/2023 5834974806 MRS JASODA DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-054-001/5905
(URGAM) 		3504002000NRG24180920230083330 18/09/2023 manish singh 3504002WL013217 manish singh 00415 SBIN0011572 3680 3680 Processed 23/09/2023 5834974790 MR MANISH SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
68 JOSHIMATH UT-04-002-008-001/680
(DUMAK) 		3504002000NRG24150920230082607 18/09/2023 Rahul singh 3504002WL013111 Rahul singh 00415 SBIN0012226 1610 1610 Processed 23/09/2023 5834974766 RAHUL SANWAL SO DARSHAN SINGH SANWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
69 JOSHIMATH UT-04-002-021-001/2071
(KOSA) 		3504002000NRG24160920230083182 18/09/2023 RAGHUBIR SINGH 3504002WL013183 RAGHUBIR SINGH 00468 UBIN0577596 3680 3680 Processed 23/09/2023 5834974801 RAGHUVEER SINGH SO ALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3680 3680
70 JOSHIMATH UT-04-002-002-001/170
(KERCHO) 		3504002000NRG24160920230083183 18/09/2023 BHUPENDRA SINGH 3504002WL013184 BHUPENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834974748 Mr. BHUPENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-002-001/170
(KERCHO) 		3504002000NRG24160920230083184 18/09/2023 deepa devi 3504002WL013184 deepa devi 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834974799 Ms. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-002-001/73
(KERCHO) 		3504002000NRG24160920230083185 18/09/2023 KUSHUMA DEVI 3504002WL013184 KUSHUMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834974763 Ms. KUSHUM DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-002-001/84
(KERCHO) 		3504002000NRG24160920230083187 18/09/2023 kamal singh 3504002WL013184 kamal singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834974785 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-002-001/84
(KERCHO) 		3504002000NRG24160920230083186 18/09/2023 VIMLA DEVI 3504002WL013184 VIMLA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5834974787 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-006-001/102
(KAILASPUR) 		3504002000NRG24150920230082595 18/09/2023 KALAWATI DEVI 3504002WL013110 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/09/2023 5834974759 KALAWATI DEVI WO LAKHPAT SING STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24150920230082608 18/09/2023 MUKESH LAL 3504002WL013112 MUKESH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5834974758 MUKESH KUMAR PUNJAB & SIND BANK(607087)
77 JOSHIMATH UT-04-002-011-001/2465
(TAPOWAN) 		3504002000NRG24180920230083320 18/09/2023 chetu lal 3504002WL013215 chetu lal 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5834974753 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-036-001/5913
(JHLEAM) 		3504002000NRG24180920230083316 18/09/2023 Archana Devi 3504002WL013214 Archana Devi 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834974756 Mrs. ARCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG24160920230083003 18/09/2023 KUNDANI DEVI 3504002WL013156 KUNDANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834974784 Mrs. KUNDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-050-001/5514-A
(BHARKI) 		3504002000NRG24180920230083303 18/09/2023 Vijaya devi 3504002WL013210 Vijaya devi 00479 SBIN0RRUTGB 3680 3680 Processed 23/09/2023 5834974757 Mrs. VIJAYA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG24180920230083297 18/09/2023 HEMA DEVI 3504002WL013209 HEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834974802 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG24180920230083298 18/09/2023 MOHAN SINGH 3504002WL013209 MOHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834974754 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG24180920230083300 18/09/2023 BHAGAT SINGH 3504002WL013209 BHAGAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834974755 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40020 40020
84 JOSHIMATH UT-04-002-006-001/499
(KAILASPUR) 		3504002000NRG24150920230082597 18/09/2023 SUSHILA DEVI 3504002WL013110 SUSHILA DEVI 246401 2300 2300 Processed 23/09/2023 5834974752 SHUSHILA DEVI STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-036-001/3874
(JHLEAM) 		3504002000NRG24180920230083315 18/09/2023 BHAGAT SINGH 3504002WL013214 BHAGAT SINGH 246401 3680 3680 Processed 23/09/2023 5834974751 BHAGAT SINGH,CHANDRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
Total 229770 229770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180923APB_FTO_70068 24644301 5980
2 JOSHIMATH UT3504002_180923APB_FTO_70068 Bank of Baroda BARB0JOSHIM Joshimath 9200
3 JOSHIMATH UT3504002_180923APB_FTO_70068 Canara Bank CNRB0005547 JOSHIMATH 1840
4 JOSHIMATH UT3504002_180923APB_FTO_70068 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 9200
5 JOSHIMATH UT3504002_180923APB_FTO_70068 Canara Bank CNRB0018658 CHAMOLI 4600
6 JOSHIMATH UT3504002_180923APB_FTO_70068 Canara Bank CNRB0018977 JOSHIMATH II 3680
7 JOSHIMATH UT3504002_180923APB_FTO_70068 District Co-operative Bank IBKL070CZSB Gopeshwar 7360
8 JOSHIMATH UT3504002_180923APB_FTO_70068 Indian Overseas Bank IOBA0003718 Joshimath 10810
9 JOSHIMATH UT3504002_180923APB_FTO_70068 Punjab & Sind Bank PSIB0000176 Joshimath 8970
10 JOSHIMATH UT3504002_180923APB_FTO_70068 Punjab National Bank PUNB0024500 JOSHIMATH 18860
11 JOSHIMATH UT3504002_180923APB_FTO_70068 Punjab National Bank PUNB0408300 GOPESHWAR 4140
12 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0002323 CHAMOLI 6900
13 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0003291 GOPESWAR 3680
14 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0003701 GHAT 2300
15 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0004905 PIPALKOTI 3680
16 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0005447 NANDPRAYAG 22080
17 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0006170 JOSHIMATH 36340
18 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0007547 LANGASU 5980
19 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0011501 BATULA 9660
20 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0011572 HAILANG 9200
21 JOSHIMATH UT3504002_180923APB_FTO_70068 State Bank of India SBIN0012226 GOPESHWAR MARKET 1610
22 JOSHIMATH UT3504002_180923APB_FTO_70068 Union Bank of India UBIN0577596 JOSHIMATH 3680
23 JOSHIMATH UT3504002_180923APB_FTO_70068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12190
24 JOSHIMATH UT3504002_180923APB_FTO_70068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4140
25 JOSHIMATH UT3504002_180923APB_FTO_70068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10350
26 JOSHIMATH UT3504002_180923APB_FTO_70068 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 13340

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