Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_240523APB_FTO_23059
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-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG24220520230020443 24/05/2023 maheshwari devi 3504002WL002972 maheshwari devi 00045 BARB0JOSHIM 3450 3450 Processed 27/05/2023 1901710011 MAHESHWARI DEVI WO VINOD SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24230520230021123 24/05/2023 RAKESH SINGH RAWAT 3504002WL003093 RAKESH SINGH RAWAT 00078 CNRB0006033 3680 3680 Processed 27/05/2023 1901710010 RAKESH SINGH RAWAT CANARA BANK(508532)
3 JOSHIMATH UT-04-002-032-001/65
(FARKIYA) 		3504002000NRG24230520230021125 24/05/2023 PUNI DEVI 3504002WL003093 PUNI DEVI 00078 CNRB0006033 3680 3680 Processed 27/05/2023 1901710009 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
4 JOSHIMATH UT-04-002-037-001/4012
(MOLTA) 		3504002000NRG24230520230021136 24/05/2023 INDU DEVI 3504002WL003095 INDU DEVI 00112 IBKL070CZSB 3680 3680 Processed 27/05/2023 1901710038 ASHISHSINGHINDUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-037-001/4022
(MOLTA) 		3504002000NRG24230520230021138 24/05/2023 INDU DEVI 3504002WL003095 INDU DEVI 00112 IBKL070CZSB 3680 3680 Processed 27/05/2023 1901710046 INDUDEVIWOPRAVESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-037-001/4022
(MOLTA) 		3504002000NRG24230520230021137 24/05/2023 PRAVESH SINGH 3504002WL003095 PRAVESH SINGH 00112 IBKL070CZSB 3680 3680 Processed 27/05/2023 1901710047 PRAVESHINDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11040 11040
7 JOSHIMATH UT-04-002-049-001/5400
(THENG) 		3504002000NRG24240520230021546 24/05/2023 MANGI LAL 3504002WL003147 MANGI LAL 00176 IDIB000J624 920 920 Processed 27/05/2023 1901709981 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
8 JOSHIMATH UT-04-002-049-001/5333
(THENG) 		3504002000NRG24240520230021543 24/05/2023 MANOHARI LAL 3504002WL003147 MANOHARI LAL 00303 NTBL0JOS086 920 920 Processed 27/05/2023 1901710027 MANOHARI LAL CANARA BANK(508532)
SubTotal 920 920
9 JOSHIMATH UT-04-002-023-001/5023
(DHAK) 		3504002000NRG24240520230021429 24/05/2023 REENA DEVI 3504002WL003136 REENA DEVI 00349 PSIB0000176 3450 3450 Processed 27/05/2023 1901709960 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIMATH UT-04-002-049-001/5287
(THENG) 		3504002000NRG24240520230021536 24/05/2023 HARI LAL 3504002WL003147 HARI LAL 00349 PSIB0000176 920 920 Processed 27/05/2023 1901710037 HARI LAL PUNJAB & SIND BANK(607087)
11 JOSHIMATH UT-04-002-049-001/5287
(THENG) 		3504002000NRG24240520230021537 24/05/2023 REKHA DEV 3504002WL003147 REKHA DEV 00349 PSIB0000176 920 920 Processed 27/05/2023 1901710036 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5290 5290
12 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG24240520230021519 24/05/2023 UMA DEVI 3504002WL003145 UMA DEVI 00354 PUNB0024500 2990 2990 Processed 27/05/2023 1901710035 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-011-001/1675
(TAPOWAN) 		3504002000NRG24240520230021522 24/05/2023 BHAGWATI PRASAD 3504002WL003146 BHAGWATI PRASAD 00354 PUNB0024500 3220 3220 Processed 27/05/2023 1901710032 BHAGWATI PRASAD S/O NATHO RAM PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-011-001/1675
(TAPOWAN) 		3504002000NRG24240520230021523 24/05/2023 VIPIN DOHBHAL 3504002WL003146 VIPIN DOHBHAL 00354 PUNB0024500 3220 3220 Processed 27/05/2023 1901709962 Mr. VIPIN CHANDRA UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-011-001/2933
(TAPOWAN) 		3504002000NRG24240520230021534 24/05/2023 umesh chandra dobhal 3504002WL003146 umesh chandra dobhal 00354 PUNB0024500 3220 3220 Processed 27/05/2023 1901710034 UMESH CHANDRA DOBHAL PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-011-001/997-A
(TAPOWAN) 		3504002000NRG24220520230020596 24/05/2023 SURESHI DEVI 3504002WL002992 SURESHI DEVI 00354 PUNB0024500 2990 2990 Processed 27/05/2023 1901710030 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24220520230020438 24/05/2023 DALEEP SINGH 3504002WL002972 DALEEP SINGH 00354 PUNB0024500 3680 3680 Processed 27/05/2023 1901710028 DALIP SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/1161
(BADA GAUN) 		3504002000NRG24220520230020439 24/05/2023 Rekha Devi 3504002WL002972 Rekha Devi 00354 PUNB0024500 3680 3680 Processed 27/05/2023 1901709963 REKHA DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG24220520230020442 24/05/2023 VINOD SINGH 3504002WL002972 VINOD SINGH 00354 PUNB0024500 3450 3450 Processed 27/05/2023 1901710033 VINOD SINGH RAWAT S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG24220520230020445 24/05/2023 deveshwari devi 3504002WL002972 deveshwari devi 00354 PUNB0024500 3450 3450 Processed 27/05/2023 1901710043 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG24220520230020444 24/05/2023 NATHA SINGH 3504002WL002972 NATHA SINGH 00354 PUNB0024500 3450 3450 Processed 27/05/2023 1901710044 NATTHA SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-023-001/2606
(DHAK) 		3504002000NRG24240520230021426 24/05/2023 RUKMANI DEVI 3504002WL003136 RUKMANI DEVI 00354 PUNB0024500 3450 3450 Processed 27/05/2023 1901710045 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-023-001/5023
(DHAK) 		3504002000NRG24240520230021428 24/05/2023 NARENDRA LAL 3504002WL003136 NARENDRA LAL 00354 PUNB0024500 3450 3450 Processed 27/05/2023 1901710031 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24230520230021120 24/05/2023 vinod bhutani 3504002WL003093 vinod bhutani 00354 PUNB0024500 3680 3680 Processed 27/05/2023 1901710029 VINOD BHUTANI S/O BANSI BHUTANI PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-037-001/3953
(MOLTA) 		3504002000NRG24230520230021132 24/05/2023 balwant singh 3504002WL003095 balwant singh 00354 PUNB0024500 3680 3680 Processed 27/05/2023 1901709961 BALWANT SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47610 47610
26 JOSHIMATH UT-04-002-032-001/3489-A
(FARKIYA) 		3504002000NRG24230520230021121 24/05/2023 parwati devi 3504002WL003093 parwati devi 00415 SBIN0002323 3680 3680 Processed 27/05/2023 1901710019 PARWATI DEVI CANARA BANK(508532)
SubTotal 3680 3680
27 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24230520230021124 24/05/2023 VIMLA DEVI 3504002WL003093 VIMLA DEVI 00415 SBIN0005447 3680 3680 Processed 27/05/2023 1901709964 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
28 JOSHIMATH UT-04-002-011-001/1738
(TAPOWAN) 		3504002000NRG24240520230021531 24/05/2023 ankit 3504002WL003146 ankit 00415 SBIN0006170 3220 3220 Processed 27/05/2023 1901710022 Mr. ANKIT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-011-001/2933
(TAPOWAN) 		3504002000NRG24240520230021535 24/05/2023 neelam devi 3504002WL003146 neelam devi 00415 SBIN0006170 3220 3220 Processed 27/05/2023 1901710018 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-023-001/2633
(DHAK) 		3504002000NRG24240520230021427 24/05/2023 CHUMA DEVI 3504002WL003136 CHUMA DEVI 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901710042 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-037-001/3916
(MOLTA) 		3504002000NRG24230520230021105 24/05/2023 BAKHTVAR SINGH PANWAR 3504002WL003091 BAKHTVAR SINGH PANWAR 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901709968 MR BAKHTVAR SINGH PANWAR STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-037-001/3942-A
(MOLTA) 		3504002000NRG24230520230021106 24/05/2023 NANDA DEVI 3504002WL003091 NANDA DEVI 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901709969 TULPANWARSODHUMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 JOSHIMATH UT-04-002-037-001/3947-A
(MOLTA) 		3504002000NRG24230520230021109 24/05/2023 SHANTI DEVI 3504002WL003091 SHANTI DEVI 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901710041 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-037-001/3953
(MOLTA) 		3504002000NRG24230520230021131 24/05/2023 CHINTA DEVI 3504002WL003095 CHINTA DEVI 00415 SBIN0006170 3680 3680 Processed 27/05/2023 1901709970 CHINTADEVIWOBALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-037-001/3994
(MOLTA) 		3504002000NRG24230520230021134 24/05/2023 leela 3504002WL003095 leela 00415 SBIN0006170 3680 3680 Processed 27/05/2023 1901710026 LEELADEVIWOMOHANASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 JOSHIMATH UT-04-002-037-001/3999
(MOLTA) 		3504002000NRG24230520230021110 24/05/2023 BIRENDRA SINGH 3504002WL003091 BIRENDRA SINGH 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901709967 MR BERENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-037-001/3999
(MOLTA) 		3504002000NRG24230520230021111 24/05/2023 LEELA DEVI 3504002WL003091 LEELA DEVI 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901710020 BIRENDRASINGHLILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-037-001/4006
(MOLTA) 		3504002000NRG24230520230021113 24/05/2023 BABITA DEVI 3504002WL003091 BABITA DEVI 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901710021 MRS BABITA DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-037-001/4006
(MOLTA) 		3504002000NRG24230520230021112 24/05/2023 HARAK PANWAR 3504002WL003091 HARAK PANWAR 00415 SBIN0006170 3450 3450 Processed 27/05/2023 1901710023 MR HARAK PANWAR STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG24240520230021538 24/05/2023 MAKHANI LAL 3504002WL003147 MAKHANI LAL 00415 SBIN0006170 920 920 Processed 27/05/2023 1901710025 MR MAKHAN LAL STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG24240520230021539 24/05/2023 MOHAN LAL 3504002WL003147 MOHAN LAL 00415 SBIN0006170 920 920 Processed 27/05/2023 1901709966 MR MOHAN LAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-049-001/5315-B
(THENG) 		3504002000NRG24240520230021541 24/05/2023 Deveshwari Devi 3504002WL003147 Deveshwari Devi 00415 SBIN0006170 920 920 Rejected 27/05/2023 1901710040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 44160 44160
43 JOSHIMATH UT-04-002-029-001/3218
(GANAI) 		3504002000NRG24240520230021453 24/05/2023 SANTOSH PRASAD 3504002WL003139 SANTOSH PRASAD 00415 SBIN0011572 3680 3680 Processed 27/05/2023 1901710024 SANTOSHPARSHADSOYOGESHWARPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-029-001/3218
(GANAI) 		3504002000NRG24240520230021454 24/05/2023 SARITA DEVI 3504002WL003139 SARITA DEVI 00415 SBIN0011572 3680 3680 Processed 27/05/2023 1901709971 MRS SARITA DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-029-001/6272
(GANAI) 		3504002000NRG24240520230021456 24/05/2023 harish prasad 3504002WL003139 harish prasad 00415 SBIN0011572 3680 3680 Processed 27/05/2023 1901709965 MR HAREESH CHANDER STATE BANK OF INDIA(508548)
SubTotal 11040 11040
46 JOSHIMATH UT-04-002-003-001/139
(RINGI) 		3504002000NRG24240520230021490 24/05/2023 Parmod singh 3504002WL003143 Parmod singh 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709998 Mr. Pramod Singh UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-003-001/241
(RINGI) 		3504002000NRG24240520230021491 24/05/2023 AWTAR SINGH 3504002WL003143 AWTAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709983 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-003-001/241
(RINGI) 		3504002000NRG24240520230021492 24/05/2023 PAVITRA DEVI 3504002WL003143 PAVITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901710006 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24240520230021493 24/05/2023 MAHIPAL SINGH 3504002WL003143 MAHIPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709976 MAHIPALSINGHSOTHEPADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24240520230021494 24/05/2023 SEETA DEVI 3504002WL003143 SEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901710015 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-003-001/257
(RINGI) 		3504002000NRG24240520230021495 24/05/2023 VINOD SINGH 3504002WL003143 VINOD SINGH 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709973 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-003-001/302
(RINGI) 		3504002000NRG24240520230021496 24/05/2023 PUSHKAR SINGH 3504002WL003143 PUSHKAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709988 PUSHKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 JOSHIMATH UT-04-002-003-001/302
(RINGI) 		3504002000NRG24240520230021497 24/05/2023 SAVITRI DEVI 3504002WL003143 SAVITRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709989 Ms. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24240520230021498 24/05/2023 ranjeet singh 3504002WL003143 ranjeet singh 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709990 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24240520230021499 24/05/2023 Sarojani devi 3504002WL003143 Sarojani devi 00479 SBIN0RRUTGB 460 460 Processed 27/05/2023 1901709997 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-010-001/105
(SELANG) 		3504002000NRG24240520230021512 24/05/2023 RAJMATI DEVI 3504002WL003145 RAJMATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710005 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-010-001/109-A
(SELANG) 		3504002000NRG24240520230021513 24/05/2023 MAMTA DEVI 3504002WL003145 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709987 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-010-001/112
(SELANG) 		3504002000NRG24240520230021514 24/05/2023 ASHA DEVI 3504002WL003145 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709980 ASHA DEVI PANWAR CANARA BANK(508532)
59 JOSHIMATH UT-04-002-010-001/813
(SELANG) 		3504002000NRG24240520230021515 24/05/2023 KUNWARI DEVI 3504002WL003145 KUNWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709979 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-010-001/879
(SELANG) 		3504002000NRG24240520230021516 24/05/2023 BAALI DEVI 3504002WL003145 BAALI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709977 BALI DEVI CANARA BANK(508532)
61 JOSHIMATH UT-04-002-010-001/902
(SELANG) 		3504002000NRG24240520230021517 24/05/2023 VIKKA DEVI 3504002WL003145 VIKKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709992 Mrs. BIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-010-001/921
(SELANG) 		3504002000NRG24240520230021518 24/05/2023 SUNDARI DEVI 3504002WL003145 SUNDARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710012 Mrs. SUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-010-001/990
(SELANG) 		3504002000NRG24240520230021520 24/05/2023 Parvati devi 3504002WL003145 Parvati devi 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710002 PARVATI D O NARAYAN SINGH CHAUHAN BANK OF BARODA(606985)
64 JOSHIMATH UT-04-002-011-001/1675
(TAPOWAN) 		3504002000NRG24240520230021521 24/05/2023 BEENA DEVI 3504002WL003146 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901709975 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-011-001/1676
(TAPOWAN) 		3504002000NRG24240520230021524 24/05/2023 sarita 3504002WL003146 sarita 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901710017 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-011-001/1729
(TAPOWAN) 		3504002000NRG24240520230021528 24/05/2023 KAVITA 3504002WL003146 KAVITA 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901710000 MISS MISS KAVITA STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-011-001/1729
(TAPOWAN) 		3504002000NRG24240520230021526 24/05/2023 KUSUMA DEVI 3504002WL003146 KUSUMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710013 KUSHUMDEVIWORISHIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
68 JOSHIMATH UT-04-002-011-001/1729
(TAPOWAN) 		3504002000NRG24240520230021525 24/05/2023 RISHI PRASAD DOBHAL 3504002WL003146 RISHI PRASAD DOBHAL 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901710014 RISHI PRASAD DOBHAL SO SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
69 JOSHIMATH UT-04-002-011-001/1729
(TAPOWAN) 		3504002000NRG24240520230021527 24/05/2023 SACHIN 3504002WL003146 SACHIN 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901709986 Mr. SACHIN DOBHAL UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-011-001/1737
(TAPOWAN) 		3504002000NRG24240520230021529 24/05/2023 BASANTI DEVI 3504002WL003146 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901709985 Ms. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-011-001/1738
(TAPOWAN) 		3504002000NRG24240520230021530 24/05/2023 MUNNI DEVI 3504002WL003146 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901709984 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-011-001/2442
(TAPOWAN) 		3504002000NRG24240520230021532 24/05/2023 OMPRKAESH 3504002WL003146 OMPRKAESH 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901710007 Mr. OMPRAKESH DOBHAL UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-011-001/2535
(TAPOWAN) 		3504002000NRG24240520230021533 24/05/2023 dharma devi 3504002WL003146 dharma devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/05/2023 1901710039 Mrs. DHARMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-011-001/2820
(TAPOWAN) 		3504002000NRG24230520230021127 24/05/2023 CHANDRA DEVI 3504002WL003094 CHANDRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901710008 Mrs. CHANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-011-001/2820
(TAPOWAN) 		3504002000NRG24230520230021126 24/05/2023 YASPAL SINGH 3504002WL003094 YASPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901709974 Mr. YASHPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-011-001/2898
(TAPOWAN) 		3504002000NRG24220520230020592 24/05/2023 HARISH LAL 3504002WL002992 HARISH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710016 Mrs. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-011-001/2898
(TAPOWAN) 		3504002000NRG24220520230020593 24/05/2023 SUNITA DEVI 3504002WL002992 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901710003 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
78 JOSHIMATH UT-04-002-011-001/953
(TAPOWAN) 		3504002000NRG24230520230021130 24/05/2023 POOJA DEVI 3504002WL003094 POOJA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901709993 Mr. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG24220520230020595 24/05/2023 JAYSRI DEVI 3504002WL002992 JAYSRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709991 Mrs. JAYSHRI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG24220520230020594 24/05/2023 VIJENDRA LAL 3504002WL002992 VIJENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709972 VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
81 JOSHIMATH UT-04-002-011-001/997-A
(TAPOWAN) 		3504002000NRG24220520230020597 24/05/2023 SATENDRA LAL 3504002WL002992 SATENDRA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 27/05/2023 1901709999 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-019-001/1920-A
(SUBHAIN) 		3504002000NRG24220520230020448 24/05/2023 BHUWANA 3504002WL002973 BHUWANA 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1901710004 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-023-001/2565
(DHAK) 		3504002000NRG24240520230021424 24/05/2023 RUPLI DEVI 3504002WL003136 RUPLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901709996 Mrs. RUPALI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-023-001/2606
(DHAK) 		3504002000NRG24240520230021425 24/05/2023 DHARAM PAL 3504002WL003136 DHARAM PAL 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901709982 Mr. DHARAM PAL UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-037-001/3946
(MOLTA) 		3504002000NRG24230520230021107 24/05/2023 Ajay 3504002WL003091 Ajay 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1901710001 MR AJAY PANWAR STATE BANK OF INDIA(508548)
86 JOSHIMATH UT-04-002-049-001/5333
(THENG) 		3504002000NRG24240520230021545 24/05/2023 Mahabeer Lal 3504002WL003147 Mahabeer Lal 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709995 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-049-001/5444
(THENG) 		3504002000NRG24240520230021547 24/05/2023 DHARAMA DEVI 3504002WL003147 DHARAMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1901709994 DHARMADEVIWOKANCHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 99820 99820
88 JOSHIMATH UT-04-002-049-001/5315-B
(THENG) 		3504002000NRG24240520230021542 24/05/2023 mangi lal 3504002WL003147 mangi lal 246401 920 920 Processed 27/05/2023 1901709978 Mr. MANGI LAL INDIAN BANK(607105)
SubTotal 920 920
Total 239890 239890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240523APB_FTO_23059 24644301 920
2 JOSHIMATH UT3504002_240523APB_FTO_23059 Bank of Baroda BARB0JOSHIM Joshimath 3450
3 JOSHIMATH UT3504002_240523APB_FTO_23059 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 7360
4 JOSHIMATH UT3504002_240523APB_FTO_23059 District Co-operative Bank IBKL070CZSB Gopeshwar 11040
5 JOSHIMATH UT3504002_240523APB_FTO_23059 Indian Bank IDIB000J624 Joshimath 920
6 JOSHIMATH UT3504002_240523APB_FTO_23059 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 920
7 JOSHIMATH UT3504002_240523APB_FTO_23059 Punjab & Sind Bank PSIB0000176 Joshimath 5290
8 JOSHIMATH UT3504002_240523APB_FTO_23059 Punjab National Bank PUNB0024500 JOSHIMATH 47610
9 JOSHIMATH UT3504002_240523APB_FTO_23059 State Bank of India SBIN0002323 CHAMOLI 3680
10 JOSHIMATH UT3504002_240523APB_FTO_23059 State Bank of India SBIN0005447 NANDPRAYAG 3680
11 JOSHIMATH UT3504002_240523APB_FTO_23059 State Bank of India SBIN0006170 JOSHIMATH 44160
12 JOSHIMATH UT3504002_240523APB_FTO_23059 State Bank of India SBIN0011572 HAILANG 11040
13 JOSHIMATH UT3504002_240523APB_FTO_23059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 26680
14 JOSHIMATH UT3504002_240523APB_FTO_23059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5980
15 JOSHIMATH UT3504002_240523APB_FTO_23059 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 67160

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