Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_210423APB_FTO_6920
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-04-002-041-001/4349
(CHAYNI) 		3504002000NRG24210420230002238 21/04/2023 dinesh 3504002WL000337 dinesh 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509264 DINESH LAL SO NAINU LAL BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-047-006/5582
(LAM BAGAR) 		3504002000NRG24210420230002392 21/04/2023 Geeta devi 3504002WL000352 Geeta devi 00045 BARB0JOSHIM 2990 2990 Processed 11/05/2023 1437509212 GEETA DEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5812
(URGAM) 		3504002000NRG24210420230002381 21/04/2023 MANGI LAL 3504002WL000351 MANGI LAL 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509237 MANGLI LAL SO JAUMATU BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5938
(URGAM) 		3504002000NRG24210420230002383 21/04/2023 BASANTI DEVI 3504002WL000351 BASANTI DEVI 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509263 BASANTI DEVI DILAVAR LAL BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5938
(URGAM) 		3504002000NRG24210420230002384 21/04/2023 dilbar lal 3504002WL000351 dilbar lal 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509211 Mr. DILBAR . LAL UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-054-001/9882
(URGAM) 		3504002000NRG24210420230002385 21/04/2023 DARWAN SINGH 3504002WL000351 DARWAN SINGH 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509236 DARBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIMATH UT-04-002-054-001/9882
(URGAM) 		3504002000NRG24210420230002386 21/04/2023 SAROJANI DEVI 3504002WL000351 SAROJANI DEVI 00045 BARB0JOSHIM 3450 3450 Processed 11/05/2023 1437509213 DARBAN SINGH SO HUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 23690 23690
8 JOSHIMATH UT-04-002-038-002/4024
(DWING TAPON) 		3504002000NRG24210420230002297 21/04/2023 Visheswari devi 3504002WL000346 Visheswari devi 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1437509283 VISHESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-038-002/4036
(DWING TAPON) 		3504002000NRG24210420230002303 21/04/2023 Rahul Rana 3504002WL000346 Rahul Rana 00112 IBKL070CZSB 2300 2300 Processed 11/05/2023 1437509184 RAHULRANASORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG24210420230002375 21/04/2023 SARSWATI DEVI 3504002WL000351 SARSWATI DEVI 00112 IBKL070CZSB 3450 3450 Processed 11/05/2023 1437509182 SARSWATIDEVIWOHUKAMSIUNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG24210420230002377 21/04/2023 Vrendra Singh 3504002WL000351 Vrendra Singh 00112 IBKL070CZSB 3450 3450 Processed 11/05/2023 1437509183 VIRENDRASINGHSOHUKAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11500 11500
12 JOSHIMATH UT-04-002-038-001/4106
(DWING TAPON) 		3504002000NRG24210420230002290 21/04/2023 babita devi 3504002WL000346 babita devi 00303 NTBL0JOS086 2300 2300 Processed 11/05/2023 1437509253 BABITA DEVI THE NAINITAL BANK LIMITED(508573)
13 JOSHIMATH UT-04-002-047-006/46
(LAM BAGAR) 		3504002000NRG24210420230002391 21/04/2023 BUDHI LAL 3504002WL000352 BUDHI LAL 00303 NTBL0JOS086 2990 2990 Processed 11/05/2023 1437509276 BUDHI LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 5290 5290
14 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG24210420230002274 21/04/2023 RAJANI DEVI 3504002WL000343 RAJANI DEVI 00349 PSIB0000176 3680 3680 Processed 11/05/2023 1437509185 RAJNI DEVI PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-047-006/82
(LAM BAGAR) 		3504002000NRG24210420230002395 21/04/2023 GOVIND SINGH 3504002WL000352 GOVIND SINGH 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437509282 GOVIND SINGH CHAUHAN STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-047-006/82
(LAM BAGAR) 		3504002000NRG24210420230002396 21/04/2023 reena devi 3504002WL000352 reena devi 00349 PSIB0000176 2990 2990 Processed 11/05/2023 1437509186 REENA DEVI D/O GOVIND SINGH PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
17 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG24210420230002201 21/04/2023 KAMLA DEVI 3504002WL000335 KAMLA DEVI 00354 PUNB0024500 3220 3220 Processed 11/05/2023 1437509280 MANBER SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG24210420230002203 21/04/2023 Manbar Singh 3504002WL000335 Manbar Singh 00354 PUNB0024500 3220 3220 Processed 11/05/2023 1437509277 MANBAR SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/256
(BADA GAUN) 		3504002000NRG24210420230002202 21/04/2023 Sarika rana 3504002WL000335 Sarika rana 00354 PUNB0024500 3220 3220 Processed 11/05/2023 1437509256 SARIKA PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-038-001/4086
(DWING TAPON) 		3504002000NRG24210420230002272 21/04/2023 neelam devi 3504002WL000343 neelam devi 00354 PUNB0024500 1610 1610 Processed 11/05/2023 1437509187 NEELAM DAVI D/O CHAKARDHAR SINGH SHAH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG24210420230002277 21/04/2023 shanti devi 3504002WL000343 shanti devi 00354 PUNB0024500 3680 3680 Processed 11/05/2023 1437509278 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-038-003/4103
(DWING TAPON) 		3504002000NRG24210420230002312 21/04/2023 Soni 3504002WL000346 Soni 00354 PUNB0024500 2070 2070 Processed 11/05/2023 1437509279 SONI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-041-001/4367
(CHAYNI) 		3504002000NRG24210420230002240 21/04/2023 JAGADISH SINGH 3504002WL000337 JAGADISH SINGH 00354 PUNB0024500 3450 3450 Processed 11/05/2023 1437509281 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-041-001/4367
(CHAYNI) 		3504002000NRG24210420230002241 21/04/2023 MATHURA DEVI 3504002WL000337 MATHURA DEVI 00354 PUNB0024500 3450 3450 Processed 11/05/2023 1437509255 MATHURA DEVI PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-047-006/35
(LAM BAGAR) 		3504002000NRG24210420230002389 21/04/2023 ramu lal 3504002WL000352 ramu lal 00354 PUNB0024500 2300 2300 Processed 11/05/2023 1437509254 RAMULALSOSHOVANULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26220 26220
26 JOSHIMATH UT-04-002-022-002/2158
(SALLUDH DUNGRA) 		3504002000NRG24210420230002359 21/04/2023 SURAJ SINGH 3504002WL000350 SURAJ SINGH 00354 PUNB0371300 3450 3450 Processed 11/05/2023 1437509240 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
27 JOSHIMATH UT-04-002-038-002/4024
(DWING TAPON) 		3504002000NRG24210420230002296 21/04/2023 Mohan singh 3504002WL000346 Mohan singh 00354 UPUB0990100 2300 2300 Processed 11/05/2023 1437509228 MOHAN SINGH RANA S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-038-002/4034
(DWING TAPON) 		3504002000NRG24210420230002298 21/04/2023 BHAGRATI DEVI 3504002WL000346 BHAGRATI DEVI 00354 UPUB0990100 2300 2300 Processed 11/05/2023 1437509229 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-038-002/4034-A
(DWING TAPON) 		3504002000NRG24210420230002301 21/04/2023 MEERA DEVI 3504002WL000346 MEERA DEVI 00354 UPUB0990100 2300 2300 Processed 11/05/2023 1437509230 MIRA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
30 JOSHIMATH UT-04-002-038-001/4025
(DWING TAPON) 		3504002000NRG24210420230002287 21/04/2023 Yamuna Devi 3504002WL000346 Yamuna Devi 00415 SBIN0002323 2300 2300 Processed 11/05/2023 1437509205 MISS YAMUNA FARSWAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
31 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG24210420230002266 21/04/2023 RAJESHWARI DEVI 3504002WL000343 RAJESHWARI DEVI 00415 SBIN0004905 3680 3680 Processed 11/05/2023 1437509199 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-038-002/4011
(DWING TAPON) 		3504002000NRG24210420230002293 21/04/2023 ASHADI DEVI 3504002WL000346 ASHADI DEVI 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509204 MRS ASHARI DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-038-002/4011
(DWING TAPON) 		3504002000NRG24210420230002292 21/04/2023 PREAM SINGH 3504002WL000346 PREAM SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509245 MR PREM SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-038-002/4022
(DWING TAPON) 		3504002000NRG24210420230002294 21/04/2023 REKHA DEVI 3504002WL000346 REKHA DEVI 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509252 REKHADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-038-002/4034
(DWING TAPON) 		3504002000NRG24210420230002299 21/04/2023 SHIV SINGH 3504002WL000346 SHIV SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509247 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-038-002/4034-A
(DWING TAPON) 		3504002000NRG24210420230002300 21/04/2023 KUNWAR SINGH 3504002WL000346 KUNWAR SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509251 SMITA PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24210420230002304 21/04/2023 BHAGWAT SINGH 3504002WL000346 BHAGWAT SINGH 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509190 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24210420230002306 21/04/2023 Bindu 3504002WL000346 Bindu 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509208 BINDUWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24210420230002305 21/04/2023 Darshan singh 3504002WL000346 Darshan singh 00415 SBIN0004905 2300 2300 Processed 11/05/2023 1437509189 DARSHAN SINGH BANK OF INDIA(508505)
40 JOSHIMATH UT-04-002-038-003/4026-A
(DWING TAPON) 		3504002000NRG24210420230002309 21/04/2023 ROSHNI DEVI 3504002WL000346 ROSHNI DEVI 00415 SBIN0004905 2070 2070 Processed 11/05/2023 1437509274 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 24150 24150
41 JOSHIMATH UT-04-002-022-002/2158
(SALLUDH DUNGRA) 		3504002000NRG24210420230002357 21/04/2023 UMA DEVI 3504002WL000350 UMA DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509193 UMA DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24210420230002361 21/04/2023 BAISHAKHI DEVI 3504002WL000350 BAISHAKHI DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509244 MRS BESHAKHI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24210420230002360 21/04/2023 JEET SINGH 3504002WL000350 JEET SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509275 MR JEET PANWAR STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG24210420230002363 21/04/2023 Arti devi 3504002WL000350 Arti devi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509202 MRS ARTI DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG24210420230002362 21/04/2023 Pankaj singh 3504002WL000350 Pankaj singh 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509271 PANKAJ SINGH KUNWAR S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-022-002/22312
(SALLUDH DUNGRA) 		3504002000NRG24210420230002365 21/04/2023 deveshwari devi 3504002WL000350 deveshwari devi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509203 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/22312
(SALLUDH DUNGRA) 		3504002000NRG24210420230002364 21/04/2023 pooran singh 3504002WL000350 pooran singh 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509249 MR PURAN NEGI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22336
(SALLUDH DUNGRA) 		3504002000NRG24210420230002366 21/04/2023 Digamber singh 3504002WL000350 Digamber singh 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509246 MR DIGAMBAR SINGH KUNWAR STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/22336
(SALLUDH DUNGRA) 		3504002000NRG24210420230002367 21/04/2023 Neema devi 3504002WL000350 Neema devi 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509269 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24210420230002369 21/04/2023 DEVESHWARI DEVI 3504002WL000350 DEVESHWARI DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509257 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24210420230002368 21/04/2023 PUSHKAR SINGH 3504002WL000350 PUSHKAR SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509259 MR PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/2304
(SALLUDH DUNGRA) 		3504002000NRG24210420230002372 21/04/2023 DEVENDRA SINGH 3504002WL000350 DEVENDRA SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509250 MR DEVENDRA KUNWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/2304
(SALLUDH DUNGRA) 		3504002000NRG24210420230002373 21/04/2023 SAGARAMI DEVI 3504002WL000350 SAGARAMI DEVI 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509260 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/2359-A
(SALLUDH DUNGRA) 		3504002000NRG24210420230002374 21/04/2023 ABBAL SINGH 3504002WL000350 ABBAL SINGH 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1437509273 ABBAL SINGH KUNWAR S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG24210420230002267 21/04/2023 Rajendra singh 3504002WL000343 Rajendra singh 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1437509188 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-038-002/4036
(DWING TAPON) 		3504002000NRG24210420230002302 21/04/2023 SAVITRI DEVI 3504002WL000346 SAVITRI DEVI 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1437509258 SAVITARIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 54280 54280
57 JOSHIMATH UT-04-002-038-001/4006
(DWING TAPON) 		3504002000NRG24210420230002285 21/04/2023 BALWANT SINGH 3504002WL000346 BALWANT SINGH 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1437509248 MR BALWANT SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-038-001/4006
(DWING TAPON) 		3504002000NRG24210420230002286 21/04/2023 VIJAYA DEVI 3504002WL000346 VIJAYA DEVI 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1437509243 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-038-001/4068
(DWING TAPON) 		3504002000NRG24210420230002268 21/04/2023 GANGOTARI DEVI 3504002WL000343 GANGOTARI DEVI 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509270 MRS KRIPAL SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG24210420230002269 21/04/2023 DINESH SINGH 3504002WL000343 DINESH SINGH 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509197 MR DINESH SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG24210420230002270 21/04/2023 MANJU DEVI 3504002WL000343 MANJU DEVI 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509191 MR DINESH SINGH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-038-001/4076
(DWING TAPON) 		3504002000NRG24210420230002289 21/04/2023 BASHANTI DEVI 3504002WL000346 BASHANTI DEVI 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1437509242 MS BASANTI DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-038-001/4081
(DWING TAPON) 		3504002000NRG24210420230002271 21/04/2023 MAHESHWARI DEVI 3504002WL000343 MAHESHWARI DEVI 00415 SBIN0011572 1610 1610 Processed 11/05/2023 1437509206 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG24210420230002273 21/04/2023 VINOD SINGH 3504002WL000343 VINOD SINGH 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509261 MR VINOD SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-038-002/4022
(DWING TAPON) 		3504002000NRG24210420230002295 21/04/2023 SAURABH SINGH 3504002WL000346 SAURABH SINGH 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1437509201 MR SAURABH SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-038-003/4026
(DWING TAPON) 		3504002000NRG24210420230002308 21/04/2023 Anju devi 3504002WL000346 Anju devi 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1437509207 MRS ANJU DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-038-003/4026
(DWING TAPON) 		3504002000NRG24210420230002307 21/04/2023 shobha ram 3504002WL000346 shobha ram 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1437509194 MR SHOBHA RAM SEMWAL STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-038-003/4041
(DWING TAPON) 		3504002000NRG24210420230002310 21/04/2023 SANGEETA DEVI 3504002WL000346 SANGEETA DEVI 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1437509195 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-038-003/4046
(DWING TAPON) 		3504002000NRG24210420230002275 21/04/2023 REKHA DEVI 3504002WL000343 REKHA DEVI 00415 SBIN0011572 460 460 Processed 11/05/2023 1437509272 MR GIRISH CHANDRA HATWAL STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-038-003/4047-A
(DWING TAPON) 		3504002000NRG24210420230002311 21/04/2023 TULSIRAM 3504002WL000346 TULSIRAM 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1437509196 MR TULSI RAM STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG24210420230002276 21/04/2023 darshan singh 3504002WL000343 darshan singh 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509192 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-038-003/4048-A
(DWING TAPON) 		3504002000NRG24210420230002278 21/04/2023 DEVESHARI DEVI 3504002WL000343 DEVESHARI DEVI 00415 SBIN0011572 3680 3680 Processed 11/05/2023 1437509200 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-038-003/4050
(DWING TAPON) 		3504002000NRG24210420230002279 21/04/2023 MANJU DEVI 3504002WL000343 MANJU DEVI 00415 SBIN0011572 1380 1380 Processed 11/05/2023 1437509198 MRS MANJU DEVI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG24210420230002376 21/04/2023 Bindu devi 3504002WL000351 Bindu devi 00415 SBIN0011572 3450 3450 Processed 11/05/2023 1437509241 MR BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 46460 46460
75 JOSHIMATH UT-04-002-041-001/4730
(CHAYNI) 		3504002000NRG24210420230002244 21/04/2023 Kalawati devi 3504002WL000337 Kalawati devi 00468 UBIN0577596 3450 3450 Processed 11/05/2023 1437509227 KALAWATI DEVI WO SANTOSH UNION BANK OF INDIA(508500)
76 JOSHIMATH UT-04-002-054-001/5812
(URGAM) 		3504002000NRG24210420230002380 21/04/2023 deveshwari devi 3504002WL000351 deveshwari devi 00468 UBIN0577596 3450 3450 Processed 11/05/2023 1437509226 MANGI LAL SO JOMATU LAL UNION BANK OF INDIA(508500)
SubTotal 6900 6900
77 JOSHIMATH UT-04-002-002-001/10
(KERCHO) 		3504002000NRG24210420230002329 21/04/2023 ASHA DEVI 3504002WL000348 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509234 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-002-001/10
(KERCHO) 		3504002000NRG24210420230002328 21/04/2023 PUSKAR SINGH 3504002WL000348 PUSKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509268 Mr. PUSHKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-002-001/167
(KERCHO) 		3504002000NRG24210420230002330 21/04/2023 JAYPAL SINGH 3504002WL000348 JAYPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509266 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-002-001/167
(KERCHO) 		3504002000NRG24210420230002331 21/04/2023 SUMITRA DEVI 3504002WL000348 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509232 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG24210420230002335 21/04/2023 BHUPENDRA SINGH 3504002WL000348 BHUPENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437509216 BHUPENDRASINGHSOGOVINDSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG24210420230002334 21/04/2023 MEENA DEVI 3504002WL000348 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437509217 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-002-001/219
(KERCHO) 		3504002000NRG24210420230002338 21/04/2023 reena farswan 3504002WL000348 reena farswan 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509219 Miss. REENA FARASWAN CENTRAL BANK OF INDIA(607115)
84 JOSHIMATH UT-04-002-002-001/233
(KERCHO) 		3504002000NRG24210420230002342 21/04/2023 MAMTA DEVI 3504002WL000348 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509218 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG24210420230002345 21/04/2023 DAMYANTI DEVI 3504002WL000348 DAMYANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437509265 Ms. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG24210420230002346 21/04/2023 MOHAN SINGH 3504002WL000348 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437509239 DIYALISERA SELF HELP GROUP INDIAN BANK(607105)
87 JOSHIMATH UT-04-002-022-002/22376
(SALLUDH DUNGRA) 		3504002000NRG24210420230002371 21/04/2023 VIDYA DEVI 3504002WL000350 VIDYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509222 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-022-002/22376
(SALLUDH DUNGRA) 		3504002000NRG24210420230002370 21/04/2023 virendra singh 3504002WL000350 virendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509221 MR VIRENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
89 JOSHIMATH UT-04-002-038-001/4076
(DWING TAPON) 		3504002000NRG24210420230002288 21/04/2023 GOVIND SINGH 3504002WL000346 GOVIND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437509225 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-038-001/4106
(DWING TAPON) 		3504002000NRG24210420230002291 21/04/2023 Pradeep singh 3504002WL000346 Pradeep singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437509223 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-038-003/4112
(DWING TAPON) 		3504002000NRG24210420230002313 21/04/2023 Urmila Semwal 3504002WL000346 Urmila Semwal 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437509238 Mrs. URMILA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-041-001/4349
(CHAYNI) 		3504002000NRG24210420230002239 21/04/2023 asha devi 3504002WL000337 asha devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509210 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-041-001/4728
(CHAYNI) 		3504002000NRG24210420230002243 21/04/2023 Sateshwari devi 3504002WL000337 Sateshwari devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509224 SATESHWARI PUNJAB NATIONAL BANK(508568)
94 JOSHIMATH UT-04-002-047-006/137
(LAM BAGAR) 		3504002000NRG24210420230002387 21/04/2023 chandra mohan singh 3504002WL000352 chandra mohan singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509209 Mr. CHANDAR MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-047-006/56
(LAM BAGAR) 		3504002000NRG24210420230002393 21/04/2023 MAKAR SINGH 3504002WL000352 MAKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509262 Mr. MAKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-047-006/56
(LAM BAGAR) 		3504002000NRG24210420230002394 21/04/2023 sunita devi 3504002WL000352 sunita devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437509220 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-054-001/5754-B
(URGAM) 		3504002000NRG24210420230002378 21/04/2023 GOPAL SINGH 3504002WL000351 GOPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509231 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOSHIMATH UT-04-002-054-001/5754-B
(URGAM) 		3504002000NRG24210420230002379 21/04/2023 meena devi 3504002WL000351 meena devi 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509267 Mrs. MEENA DEVI PANWAR UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-054-001/5829
(URGAM) 		3504002000NRG24210420230002382 21/04/2023 SURESHI DEVI 3504002WL000351 SURESHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1437509233 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 68540 68540
100 JOSHIMATH UT-04-002-041-001/4117
(CHAYNI) 		3504002000NRG24210420230002235 21/04/2023 KULDEEP SINGH 3504002WL000337 KULDEEP SINGH 246401 3450 3450 Processed 11/05/2023 1437509235 Mr. KULDEEP SINGH INDIAN BANK(607105)
101 JOSHIMATH UT-04-002-041-001/4131
(CHAYNI) 		3504002000NRG24210420230002236 21/04/2023 PARDEEP SINGH 3504002WL000337 PARDEEP SINGH 246401 3450 3450 Processed 11/05/2023 1437509215 PRADEEP SINGH SO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
102 JOSHIMATH UT-04-002-041-001/4131
(CHAYNI) 		3504002000NRG24210420230002237 21/04/2023 REKHA DEVI 3504002WL000337 REKHA DEVI 246401 3450 3450 Processed 11/05/2023 1437509214 REKHA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
Total 299690 299690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_210423APB_FTO_6920 24644301 10350
2 JOSHIMATH UT3504002_210423APB_FTO_6920 Bank of Baroda BARB0JOSHIM Joshimath 23690
3 JOSHIMATH UT3504002_210423APB_FTO_6920 District Co-operative Bank IBKL070CZSB Gopeshwar 11500
4 JOSHIMATH UT3504002_210423APB_FTO_6920 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 5290
5 JOSHIMATH UT3504002_210423APB_FTO_6920 Punjab & Sind Bank PSIB0000176 Joshimath 9660
6 JOSHIMATH UT3504002_210423APB_FTO_6920 Punjab National Bank PUNB0024500 JOSHIMATH 26220
7 JOSHIMATH UT3504002_210423APB_FTO_6920 Punjab National Bank PUNB0371300 RAJPUR ROAD, UTTRANCHAL 3450
8 JOSHIMATH UT3504002_210423APB_FTO_6920 Punjab National Bank UPUB0990100 Pipalkoti 6900
9 JOSHIMATH UT3504002_210423APB_FTO_6920 State Bank of India SBIN0002323 CHAMOLI 2300
10 JOSHIMATH UT3504002_210423APB_FTO_6920 State Bank of India SBIN0004905 PIPALKOTI 24150
11 JOSHIMATH UT3504002_210423APB_FTO_6920 State Bank of India SBIN0006170 JOSHIMATH 54280
12 JOSHIMATH UT3504002_210423APB_FTO_6920 State Bank of India SBIN0011572 HAILANG 46460
13 JOSHIMATH UT3504002_210423APB_FTO_6920 Union Bank of India UBIN0577596 JOSHIMATH 6900
14 JOSHIMATH UT3504002_210423APB_FTO_6920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12650
15 JOSHIMATH UT3504002_210423APB_FTO_6920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 26910
16 JOSHIMATH UT3504002_210423APB_FTO_6920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 17250
17 JOSHIMATH UT3504002_210423APB_FTO_6920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 11730

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