Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:46 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_091123APB_FTO_89392
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-04-002-054-001/5734
(URGAM) 		3504002000NRG24091120230112464 09/11/2023 Balram 3504002WL017587 Balram 00045 BARB0JOSHIM 2530 2530 Processed 19/01/2024 9669003058 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-054-001/5894
(URGAM) 		3504002000NRG24081120230112155 09/11/2023 GODAMBARI DEVI 3504002WL017529 GODAMBARI DEVI 00045 BARB0JOSHIM 2070 2070 Processed 19/01/2024 9669003053 GODAMBARI DEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG24091120230112465 09/11/2023 darshan pandey 3504002WL017587 darshan pandey 00045 BARB0JOSHIM 2530 2530 Processed 19/01/2024 9669003057 DARSHAN PANDEY BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG24081120230112158 09/11/2023 Devendra lal 3504002WL017529 Devendra lal 00045 BARB0JOSHIM 2070 2070 Processed 19/01/2024 9669003060 DEVENDRA LAL SO MANO BANK OF BARODA(606985)
SubTotal 9200 9200
5 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG24091120230112227 09/11/2023 deepak singh 3504002WL017538 deepak singh 00078 CNRB0005547 3450 3450 Processed 19/01/2024 9669003042 DEEPAK RAWAT CANARA BANK(508532)
6 JOSHIMATH UT-04-002-046-001/146
(PANDUKESHWAR) 		3504002000NRG24091120230112451 09/11/2023 KALAWATI 3504002WL017585 KALAWATI 00078 CNRB0005547 690 690 Processed 19/01/2024 9669003050 KALMI PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG24081120230112138 09/11/2023 KALAM SINGH 3504002WL017525 KALAM SINGH 00078 CNRB0005547 920 920 Processed 19/01/2024 9669003049 KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG24091120230112223 09/11/2023 KURI DEVI 3504002WL017538 KURI DEVI 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669003040 KURI DEVI CANARA BANK(508532)
9 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG24091120230112225 09/11/2023 PURNA SINGH 3504002WL017538 PURNA SINGH 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669003039 PURAN SINGH RAWAT CANARA BANK(508532)
10 JOSHIMATH UT-04-002-032-001/3517
(FARKIYA) 		3504002000NRG24091120230112226 09/11/2023 damyanti devi 3504002WL017538 damyanti devi 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669003041 DAMYANTI DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG24091120230112228 09/11/2023 joma devi 3504002WL017538 joma devi 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669003048 JOMA DEVI CANARA BANK(508532)
SubTotal 13800 13800
12 JOSHIMATH UT-04-002-005-001/477
(GAMSALI) 		3504002000NRG24091120230112237 09/11/2023 Rakesh Badwal 3504002WL017540 Rakesh Badwal 00078 CNRB0018658 2990 2990 Processed 19/01/2024 9669003066 RAKESHBADWALSOLATENANDAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-006-001/502
(KAILASPUR) 		3504002000NRG24091120230112447 09/11/2023 vinod kumar 3504002WL017584 vinod kumar 00078 CNRB0018658 3450 3450 Processed 19/01/2024 9669003044 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
14 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG24081120230112196 09/11/2023 sobati devi 3504002WL017536 sobati devi 00112 IBKL070CZSB 2530 2530 Processed 19/01/2024 9669002989 SOBTIDEVIWOKRIPALSAINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG24081120230112200 09/11/2023 BUNDHA DEVI 3504002WL017536 BUNDHA DEVI 00112 IBKL070CZSB 2530 2530 Processed 19/01/2024 9669002988 BUNDADEVIWOMEHARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5060 5060
16 JOSHIMATH UT-04-002-046-001/205
(PANDUKESHWAR) 		3504002000NRG24091120230112453 09/11/2023 BANMALA 3504002WL017585 BANMALA 00176 IDIB000J624 690 690 Processed 19/01/2024 9669003063 BANAMALA WO SELESH BHANDARI PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-046-001/205
(PANDUKESHWAR) 		3504002000NRG24091120230112452 09/11/2023 SHAILESH BHANDARI 3504002WL017585 SHAILESH BHANDARI 00176 IDIB000J624 690 690 Processed 19/01/2024 9669003054 SHAILESHBHANDARISOVINODBH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
18 JOSHIMATH UT-04-002-006-001/538
(KAILASPUR) 		3504002000NRG24091120230112449 09/11/2023 SARITA DEVI 3504002WL017584 SARITA DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669003036 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
19 JOSHIMATH UT-04-002-011-001/2896
(TAPOWAN) 		3504002000NRG24081120230112210 09/11/2023 DOLLY 3504002WL017537 DOLLY 00303 NTBL0JOS086 1610 1610 Processed 19/01/2024 9669002996 DOLLY THE NAINITAL BANK LIMITED(508573)
SubTotal 1610 1610
20 JOSHIMATH UT-04-002-046-001/244
(PANDUKESHWAR) 		3504002000NRG24091120230112455 09/11/2023 shalini 3504002WL017585 shalini 00349 PSIB0000176 690 690 Processed 19/01/2024 9669002992 SHALINI PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-046-001/244
(PANDUKESHWAR) 		3504002000NRG24091120230112454 09/11/2023 SHUKRI DEVI 3504002WL017585 SHUKRI DEVI 00349 PSIB0000176 690 690 Processed 19/01/2024 9669002990 SHUKRI DEVI PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-046-001/5461
(PANDUKESHWAR) 		3504002000NRG24091120230112458 09/11/2023 vishal singh 3504002WL017585 vishal singh 00349 PSIB0000176 690 690 Processed 19/01/2024 9669002991 VISHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2070 2070
23 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG24081120230112195 09/11/2023 KRIPAL SINGH 3504002WL017536 KRIPAL SINGH 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9669002993 KIRPAL SINGH NEGI S/O RAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-054-001/5894
(URGAM) 		3504002000NRG24081120230112156 09/11/2023 Anil Kumar 3504002WL017529 Anil Kumar 00354 PUNB0024500 2070 2070 Processed 19/01/2024 9669002994 ANIL KUMAR SO KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
25 JOSHIMATH UT-04-002-008-001/647
(DUMAK) 		3504002000NRG24091120230112428 09/11/2023 DHARMA DEVI 3504002WL017583 DHARMA DEVI 00354 PUNB0408300 2300 2300 Processed 19/01/2024 9669003031 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG24091120230112431 09/11/2023 ASHA DEVI 3504002WL017583 ASHA DEVI 00354 PUNB0408300 2300 2300 Processed 19/01/2024 9669003038 ASHA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG24081120230112136 09/11/2023 DHARMENDRA SINGH 3504002WL017525 DHARMENDRA SINGH 00354 PUNB0408300 1150 1150 Processed 19/01/2024 9669003024 DHARMENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
28 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24091120230112236 09/11/2023 SHANKAR 3504002WL017539 SHANKAR 00415 SBIN0002323 1150 1150 Processed 19/01/2024 9669003030 SHANKAR LAL THE NAINITAL BANK LIMITED(508573)
29 JOSHIMATH UT-04-002-005-001/94
(GAMSALI) 		3504002000NRG24091120230112240 09/11/2023 PARWATI DEVI 3504002WL017540 PARWATI DEVI 00415 SBIN0002323 2990 2990 Processed 19/01/2024 9669002999 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-032-001/3526
(FARKIYA) 		3504002000NRG24091120230112230 09/11/2023 jodh singh 3504002WL017538 jodh singh 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9669003000 JODHSINGHRAWATSOHUKAMSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7590 7590
31 JOSHIMATH UT-04-002-006-001/529
(KAILASPUR) 		3504002000NRG24091120230112448 09/11/2023 Basanti devi 3504002WL017584 Basanti devi 00415 SBIN0003701 3450 3450 Processed 19/01/2024 9669003034 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-032-001/3535
(FARKIYA) 		3504002000NRG24091120230112231 09/11/2023 VIKRAM SINGH 3504002WL017538 VIKRAM SINGH 00415 SBIN0003701 3450 3450 Processed 19/01/2024 9669003001 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-032-001/66
(FARKIYA) 		3504002000NRG24091120230112232 09/11/2023 KALYAN SINGH 3504002WL017538 KALYAN SINGH 00415 SBIN0003701 3450 3450 Processed 19/01/2024 9669003003 MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
34 JOSHIMATH UT-04-002-008-001/675
(DUMAK) 		3504002000NRG24091120230112440 09/11/2023 KULDEEP SINGH 3504002WL017583 KULDEEP SINGH 00415 SBIN0004905 2300 2300 Processed 19/01/2024 9669003027 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
35 JOSHIMATH UT-04-002-008-001/647
(DUMAK) 		3504002000NRG24091120230112429 09/11/2023 SHUBHASH SINGH 3504002WL017583 SHUBHASH SINGH 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9669003010 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-008-001/678
(DUMAK) 		3504002000NRG24091120230112442 09/11/2023 laxmi devi 3504002WL017583 laxmi devi 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9669002997 MRS LAXMI SANWAL STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24091120230112459 09/11/2023 PUSHKAR SINGH 3504002WL017586 PUSHKAR SINGH 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9669003008 PUSHKAR SINGH SO KALPESHWAR SINGH PUNJAB & SIND BANK(607087)
38 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24091120230112460 09/11/2023 sangeeta devi 3504002WL017586 sangeeta devi 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9669003009 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24091120230112461 09/11/2023 VIPIN SINGH 3504002WL017586 VIPIN SINGH 00415 SBIN0006170 2990 2990 Processed 19/01/2024 9669003035 MR VIPIN SINGH STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/2248
(SALLUDH DUNGRA) 		3504002000NRG24091120230112462 09/11/2023 asha devi 3504002WL017586 asha devi 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9669003013 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2248-A
(SALLUDH DUNGRA) 		3504002000NRG24091120230112463 09/11/2023 HIWALI DEVI 3504002WL017586 HIWALI DEVI 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9669003014 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG24091120230112233 09/11/2023 DEVAKI DEVI 3504002WL017538 DEVAKI DEVI 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9669003005 DEVAKI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-037-001/3951
(MOLTA) 		3504002000NRG24081120230112144 09/11/2023 BIMALA DEVI 3504002WL017528 BIMALA DEVI 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003012 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-037-001/3967
(MOLTA) 		3504002000NRG24081120230112146 09/11/2023 RADHA DEVI 3504002WL017528 RADHA DEVI 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003025 MRS RADHA DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-037-001/3967
(MOLTA) 		3504002000NRG24081120230112147 09/11/2023 VIKARAM SINGH 3504002WL017528 VIKARAM SINGH 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003007 MR VIKRAM SINGH RANA STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-037-001/3974
(MOLTA) 		3504002000NRG24081120230112149 09/11/2023 DALBIR SINGH 3504002WL017528 DALBIR SINGH 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003033 DALVEERSINGHSOMEHARVANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 JOSHIMATH UT-04-002-037-001/3974
(MOLTA) 		3504002000NRG24081120230112148 09/11/2023 PUSHPA DEVI 3504002WL017528 PUSHPA DEVI 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003015 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-037-001/4023
(MOLTA) 		3504002000NRG24081120230112150 09/11/2023 GIRISH PANWAR 3504002WL017528 GIRISH PANWAR 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003029 MR GREESH PANWAR STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-037-001/4023
(MOLTA) 		3504002000NRG24081120230112151 09/11/2023 Maheshwari 3504002WL017528 Maheshwari 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003032 MEHESHVERIDEVIWOGIRISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 JOSHIMATH UT-04-002-047-004/5274
(LAM BAGAR) 		3504002000NRG24081120230112140 09/11/2023 VEER SINGH 3504002WL017525 VEER SINGH 00415 SBIN0006170 1150 1150 Processed 19/01/2024 9669002998 BEER SINGH PUNJAB NATIONAL BANK(508568)
51 JOSHIMATH UT-04-002-049-001/185
(THENG) 		3504002000NRG24081120230112193 09/11/2023 JAGDISH SINGH 3504002WL017536 JAGDISH SINGH 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9669003017 JAGDISH SINGH S/O SH. PREM SINGH PUNJAB NATIONAL BANK(508568)
52 JOSHIMATH UT-04-002-049-001/5319-A
(THENG) 		3504002000NRG24081120230112198 09/11/2023 SUMAN DEVI 3504002WL017536 SUMAN DEVI 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9669003018 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG24081120230112201 09/11/2023 SHANKAR SINGH 3504002WL017536 SHANKAR SINGH 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9669003028 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOSHIMATH UT-04-002-054-001/5894
(URGAM) 		3504002000NRG24081120230112154 09/11/2023 KISHORI LAL 3504002WL017529 KISHORI LAL 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9669003006 MR KISHORI LAL STATE BANK OF INDIA(508548)
SubTotal 48300 48300
55 JOSHIMATH UT-04-002-006-001/542
(KAILASPUR) 		3504002000NRG24091120230112450 09/11/2023 PUSHPA DEVI 3504002WL017584 PUSHPA DEVI 00415 SBIN0007547 3450 3450 Processed 19/01/2024 9669003002 MR PUSHAPA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
56 JOSHIMATH UT-04-002-006-001/472
(KAILASPUR) 		3504002000NRG24091120230112446 09/11/2023 DEEPA DEVI 3504002WL017584 DEEPA DEVI 00415 SBIN0011501 3450 3450 Processed 19/01/2024 9669003004 DEEPADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
57 JOSHIMATH UT-04-002-008-001/656-A
(DUMAK) 		3504002000NRG24091120230112432 09/11/2023 ANUSHUYA DEVI 3504002WL017583 ANUSHUYA DEVI 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003021 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-008-001/657
(DUMAK) 		3504002000NRG24091120230112435 09/11/2023 MANDODARI DEVI 3504002WL017583 MANDODARI DEVI 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003023 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-008-001/661
(DUMAK) 		3504002000NRG24091120230112436 09/11/2023 BATAN SINGH 3504002WL017583 BATAN SINGH 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003020 MR BATAN SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-008-001/661
(DUMAK) 		3504002000NRG24091120230112437 09/11/2023 JASODA DEVI 3504002WL017583 JASODA DEVI 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9669003026 MRS JASODA DEVI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-008-001/662
(DUMAK) 		3504002000NRG24091120230112438 09/11/2023 SUBHADRA DEVI 3504002WL017583 SUBHADRA DEVI 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003022 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-008-001/678
(DUMAK) 		3504002000NRG24091120230112443 09/11/2023 ROSHAN SINGH 3504002WL017583 ROSHAN SINGH 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003037 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-008-001/680
(DUMAK) 		3504002000NRG24091120230112444 09/11/2023 Rahul singh 3504002WL017583 Rahul singh 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9669003011 RAHUL SANWAL SO DARSHAN SINGH SANWAL PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
64 JOSHIMATH UT-04-002-008-001/656-A
(DUMAK) 		3504002000NRG24091120230112433 09/11/2023 AVTAR SINGH 3504002WL017583 AVTAR SINGH 00462 UCBA0003194 2300 2300 Processed 19/01/2024 9669003016 AVTAR SINGH UCO BANK(607066)
SubTotal 2300 2300
65 JOSHIMATH UT-04-002-005-001/161
(GAMSALI) 		3504002000NRG24091120230112234 09/11/2023 LALITA DEVI 3504002WL017539 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9669003055 SMT LALITA DEVI CANARA BANK(508532)
66 JOSHIMATH UT-04-002-006-001/102
(KAILASPUR) 		3504002000NRG24091120230112445 09/11/2023 KALAWATI DEVI 3504002WL017584 KALAWATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9669003056 KALAWATI DEVI WO LAKHPAT SING STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-008-001/675
(DUMAK) 		3504002000NRG24091120230112441 09/11/2023 SUMAN 3504002WL017583 SUMAN 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669003069 Mrs. SUMAN DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-011-001/1004
(TAPOWAN) 		3504002000NRG24081120230112206 09/11/2023 LAXMI DEVI 3504002WL017537 LAXMI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003019 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-011-001/2896
(TAPOWAN) 		3504002000NRG24081120230112207 09/11/2023 ASHADU LAL 3504002WL017537 ASHADU LAL 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003051 Mr. ASHADU LAL UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-011-001/2896
(TAPOWAN) 		3504002000NRG24081120230112208 09/11/2023 MAHESHARI DEVI 3504002WL017537 MAHESHARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003052 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-011-001/2896
(TAPOWAN) 		3504002000NRG24081120230112209 09/11/2023 SHIVAM KUMAR 3504002WL017537 SHIVAM KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003068 Mr. SHIVAM KUMAR UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-011-001/2912
(TAPOWAN) 		3504002000NRG24081120230112211 09/11/2023 dinesh chandra 3504002WL017537 dinesh chandra 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003067 DINESH CHANDR DHOBHAL S/O VANSHEEDHAR PUNJAB NATIONAL BANK(508568)
73 JOSHIMATH UT-04-002-011-001/2926
(TAPOWAN) 		3504002000NRG24081120230112213 09/11/2023 ASHA DEVI 3504002WL017537 ASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003043 SMT ASHA DEVI NAUTIYAL PUNJAB NATIONAL BANK(508568)
74 JOSHIMATH UT-04-002-011-001/2926
(TAPOWAN) 		3504002000NRG24081120230112214 09/11/2023 KUSHLANAND 3504002WL017537 KUSHLANAND 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9669003062 KUSHLANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
75 JOSHIMATH UT-04-002-037-001/3951
(MOLTA) 		3504002000NRG24081120230112145 09/11/2023 BALBIR SINGH 3504002WL017528 BALBIR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669003045 Mr. BALBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-047-004/34
(LAM BAGAR) 		3504002000NRG24081120230112139 09/11/2023 KUNDANI DEVI 3504002WL017525 KUNDANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9669003047 Mrs. KUNDANI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-047-004/5289
(LAM BAGAR) 		3504002000NRG24081120230112141 09/11/2023 anita devi 3504002WL017525 anita devi 00479 SBIN0RRUTGB 1150 1150 Rejected 19/01/2024 9669003046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG24091120230112466 09/11/2023 preeti devi 3504002WL017587 preeti devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669003059 Mrs. PREETI DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG24081120230112157 09/11/2023 Deepa Devi 3504002WL017529 Deepa Devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9669003061 DEEPA DEVI WO DEVEND BANK OF BARODA(606985)
SubTotal 28750 28750
80 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG24081120230112202 09/11/2023 GODAMBARI DEVI 3504002WL017536 GODAMBARI DEVI 00691 IPOS0000001 2530 2530 Processed 19/01/2024 9669002995 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
81 JOSHIMATH UT-04-002-021-001/2051
(KOSA) 		3504002000NRG24081120230112143 09/11/2023 CHAIT SINGH 3504002WL017527 CHAIT SINGH 246401 3220 3220 Processed 19/01/2024 9669003065 Mr. CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-049-001/5319-A
(THENG) 		3504002000NRG24081120230112197 09/11/2023 SURAJ SINGH 3504002WL017536 SURAJ SINGH 246401 2530 2530 Processed 19/01/2024 9669003064 SURAJ SO KRIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5750 5750
Total 189060 189060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091123APB_FTO_89392 24644301 5750
2 JOSHIMATH UT3504002_091123APB_FTO_89392 Bank of Baroda BARB0JOSHIM Joshimath 9200
3 JOSHIMATH UT3504002_091123APB_FTO_89392 Canara Bank CNRB0005547 JOSHIMATH 5060
4 JOSHIMATH UT3504002_091123APB_FTO_89392 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 13800
5 JOSHIMATH UT3504002_091123APB_FTO_89392 Canara Bank CNRB0018658 CHAMOLI 6440
6 JOSHIMATH UT3504002_091123APB_FTO_89392 District Co-operative Bank IBKL070CZSB Gopeshwar 5060
7 JOSHIMATH UT3504002_091123APB_FTO_89392 Indian Bank IDIB000J624 Joshimath 1380
8 JOSHIMATH UT3504002_091123APB_FTO_89392 Indian Overseas Bank IOBA0003718 Joshimath 3450
9 JOSHIMATH UT3504002_091123APB_FTO_89392 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1610
10 JOSHIMATH UT3504002_091123APB_FTO_89392 Punjab & Sind Bank PSIB0000176 Joshimath 2070
11 JOSHIMATH UT3504002_091123APB_FTO_89392 Punjab National Bank PUNB0024500 JOSHIMATH 4600
12 JOSHIMATH UT3504002_091123APB_FTO_89392 Punjab National Bank PUNB0408300 GOPESHWAR 5750
13 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0002323 CHAMOLI 7590
14 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0003701 GHAT 10350
15 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0004905 PIPALKOTI 2300
16 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0006170 JOSHIMATH 48300
17 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0007547 LANGASU 3450
18 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0011501 BATULA 3450
19 JOSHIMATH UT3504002_091123APB_FTO_89392 State Bank of India SBIN0012226 GOPESHWAR MARKET 15870
20 JOSHIMATH UT3504002_091123APB_FTO_89392 UCO Bank UCBA0003194 Gopeshwar 2300
21 JOSHIMATH UT3504002_091123APB_FTO_89392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 6900
22 JOSHIMATH UT3504002_091123APB_FTO_89392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 10580
23 JOSHIMATH UT3504002_091123APB_FTO_89392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610
24 JOSHIMATH UT3504002_091123APB_FTO_89392 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9660
25 JOSHIMATH UT3504002_091123APB_FTO_89392 India Post Payments Bank IPOS0000001 IPOS0000001 2530

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