Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:49 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_220723APB_FTO_44702
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-04-002-032-001/3493
(FARKIYA) 		3504002000NRG24210720230052433 22/07/2023 VISHODA DEVI 3504002WL008272 VISHODA DEVI 00078 CNRB0006033 3680 3680 Processed 16/08/2023 4610436849 MRS VISODA DEVI STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-032-001/3503
(FARKIYA) 		3504002000NRG24210720230052435 22/07/2023 KESHAR SINGH 3504002WL008272 KESHAR SINGH 00078 CNRB0006033 3680 3680 Rejected 16/08/2023 4610436848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG24210720230052436 22/07/2023 belmati devi 3504002WL008272 belmati devi 00078 CNRB0006033 3680 3680 Processed 16/08/2023 4610436825 BELAMATI RAWAT CANARA BANK(508532)
SubTotal 11040 11040
4 JOSHIMATH UT-04-002-006-002/81
(KAILASPUR) 		3504002000NRG24220720230052492 22/07/2023 PUSHPA DEVI 3504002WL008281 PUSHPA DEVI 00078 CNRB0018658 3680 3680 Processed 16/08/2023 4610436837 PUSHPADEVIWORANJEETSINHG CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-014-001/1457
(MALARI) 		3504002000NRG24220720230052481 22/07/2023 manmohan singh 3504002WL008279 manmohan singh 00078 CNRB0018658 2300 2300 Processed 16/08/2023 4610436836 MANMOHAN SINGH CANARA BANK(508532)
SubTotal 5980 5980
6 JOSHIMATH UT-04-002-014-001/1362
(MALARI) 		3504002000NRG24220720230052467 22/07/2023 SURESHI DEVI 3504002WL008279 SURESHI DEVI 00078 CNRB0018977 2990 2990 Processed 16/08/2023 4610436838 SURESHI DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-014-001/1393
(MALARI) 		3504002000NRG24220720230052475 22/07/2023 vijaymati devi 3504002WL008279 vijaymati devi 00078 CNRB0018977 920 920 Processed 16/08/2023 4610436840 MRS VIJAYMATI DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-014-001/1399-A
(MALARI) 		3504002000NRG24190720230051542 22/07/2023 Bhagat Singh 3504002WL008104 Bhagat Singh 00078 CNRB0018977 3450 3450 Processed 16/08/2023 4610436839 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
9 JOSHIMATH UT-04-002-042-001/9558
(MANA) 		3504002000NRG24210720230052430 22/07/2023 Basant Lal 3504002WL008270 Basant Lal 00176 IDIB000G607 1610 1610 Processed 16/08/2023 4610436823 Mr. BASANT LAL INDIAN BANK(607105)
SubTotal 1610 1610
10 JOSHIMATH UT-04-002-005-001/471
(GAMSALI) 		3504002000NRG24190720230051559 22/07/2023 sarojani devi 3504002WL008106 sarojani devi 00176 IDIB000J624 3680 3680 Processed 16/08/2023 4610436824 Mrs. SAROJNI DEVI INDIAN BANK(607105)
11 JOSHIMATH UT-04-002-015-003/1544
( KARCHI REGADI) 		3504002000NRG24210720230052439 22/07/2023 DILBAR SINGH 3504002WL008273 DILBAR SINGH 00176 IDIB000J624 3680 3680 Processed 16/08/2023 4610436850 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-022-002/2267
(SALLUDH DUNGRA) 		3504002000NRG24220720230052457 22/07/2023 VISHESHWARI DEVI 3504002WL008276 VISHESHWARI DEVI 00176 IDIB000J624 3450 3450 Processed 16/08/2023 4610436852 Mrs. VISHESHVARI DEVI INDIAN BANK(607105)
13 JOSHIMATH UT-04-002-032-001/3499
(FARKIYA) 		3504002000NRG24210720230052434 22/07/2023 RAJMATI DEVI 3504002WL008272 RAJMATI DEVI 00176 IDIB000J624 3680 3680 Processed 16/08/2023 4610436851 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14490 14490
14 JOSHIMATH UT-04-002-014-001/1350
(MALARI) 		3504002000NRG24220720230052465 22/07/2023 DEEWAN SINGH 3504002WL008279 DEEWAN SINGH 00177 IOBA0003718 2990 2990 Processed 16/08/2023 4610436816 DEEVAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
15 JOSHIMATH UT-04-002-006-001/533
(KAILASPUR) 		3504002000NRG24210720230052431 22/07/2023 GOVIND SINGH 3504002WL008271 GOVIND SINGH 00354 PUNB0408300 3680 3680 Processed 16/08/2023 4610436853 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
16 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24220720230052461 22/07/2023 KAMLA DEVI 3504002WL008278 KAMLA DEVI 00354 PUNB0472600 230 230 Processed 16/08/2023 4610436821 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24220720230052460 22/07/2023 VIRENDRA SINGH 3504002WL008278 VIRENDRA SINGH 00354 PUNB0472600 460 460 Processed 16/08/2023 4610436822 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
18 JOSHIMATH UT-04-002-005-001/389
(GAMSALI) 		3504002000NRG24190720230051557 22/07/2023 Savitri devi 3504002WL008106 Savitri devi 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436856 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-005-001/406
(GAMSALI) 		3504002000NRG24190720230051558 22/07/2023 CHANDRA DEVI 3504002WL008106 CHANDRA DEVI 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436860 MRS CHANDARA DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG24220720230052459 22/07/2023 DEVAKI DEVI 3504002WL008277 DEVAKI DEVI 00415 SBIN0002323 920 920 Processed 16/08/2023 4610436857 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-006-001/54-A
(KAILASPUR) 		3504002000NRG24210720230052432 22/07/2023 Pradeep lal 3504002WL008271 Pradeep lal 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436858 MR PRADEEP STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-006-002/81
(KAILASPUR) 		3504002000NRG24220720230052491 22/07/2023 RANJIT SINGH 3504002WL008281 RANJIT SINGH 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436802 MR RANJEET SINGH STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-016-003/2652
(DRONAGIRI) 		3504002000NRG24210720230052450 22/07/2023 prem singh 3504002WL008275 prem singh 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436815 MR PREM SINGH STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-016-003/77
(DRONAGIRI) 		3504002000NRG24210720230052454 22/07/2023 JAMAN SINGH 3504002WL008275 JAMAN SINGH 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436801 JAMANSINGHSOLATEDAYALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-016-003/77
(DRONAGIRI) 		3504002000NRG24210720230052455 22/07/2023 manju devi 3504002WL008275 manju devi 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436806 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG24210720230052437 22/07/2023 narendra lal 3504002WL008272 narendra lal 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4610436854 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 30360 30360
27 JOSHIMATH UT-04-002-014-001/1355-A
(MALARI) 		3504002000NRG24220720230052466 22/07/2023 DURGA DEVI 3504002WL008279 DURGA DEVI 00415 SBIN0005447 2990 2990 Processed 16/08/2023 4610436862 MR BHAGAT SINGH RANA STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-014-001/1429
(MALARI) 		3504002000NRG24220720230052479 22/07/2023 ANADI DEVI 3504002WL008279 ANADI DEVI 00415 SBIN0005447 2530 2530 Processed 16/08/2023 4610436814 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
29 JOSHIMATH UT-04-002-014-001/1421
(MALARI) 		3504002000NRG24220720230052477 22/07/2023 BASANTI DEVI 3504002WL008279 BASANTI DEVI 00415 SBIN0006170 2300 2300 Processed 16/08/2023 4610436810 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-042-001/9558
(MANA) 		3504002000NRG24210720230052429 22/07/2023 MUNNI DEVI 3504002WL008270 MUNNI DEVI 00415 SBIN0006170 1610 1610 Processed 16/08/2023 4610436811 MUNNI DEVI WO BASANT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3910 3910
31 JOSHIMATH UT-04-002-014-001/128
(MALARI) 		3504002000NRG24220720230052462 22/07/2023 MANGSIRI DEVI 3504002WL008279 MANGSIRI DEVI 00415 SBIN0007547 920 920 Processed 16/08/2023 4610436812 MRS MANGSIRI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-014-001/1340
(MALARI) 		3504002000NRG24220720230052463 22/07/2023 SAUNI DEVI 3504002WL008279 SAUNI DEVI 00415 SBIN0007547 2990 2990 Processed 16/08/2023 4610436807 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-014-001/1348
(MALARI) 		3504002000NRG24220720230052464 22/07/2023 RADHA DEVI 3504002WL008279 RADHA DEVI 00415 SBIN0007547 2300 2300 Processed 16/08/2023 4610436809 MRS RADHA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-014-001/1371
(MALARI) 		3504002000NRG24220720230052469 22/07/2023 vishali devi 3504002WL008279 vishali devi 00415 SBIN0007547 1150 1150 Processed 16/08/2023 4610436804 MRS VISHALI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-014-001/1379
(MALARI) 		3504002000NRG24220720230052470 22/07/2023 nauma devi 3504002WL008279 nauma devi 00415 SBIN0007547 2990 2990 Processed 16/08/2023 4610436808 MRS NAUMA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-014-001/1381
(MALARI) 		3504002000NRG24220720230052471 22/07/2023 KALAWATI DEVI 3504002WL008279 KALAWATI DEVI 00415 SBIN0007547 2990 2990 Processed 16/08/2023 4610436813 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-014-001/1386
(MALARI) 		3504002000NRG24220720230052472 22/07/2023 GOVIND SINGH 3504002WL008279 GOVIND SINGH 00415 SBIN0007547 2990 2990 Processed 16/08/2023 4610436861 MR GOVIND SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-014-001/1387
(MALARI) 		3504002000NRG24220720230052473 22/07/2023 GULABI DEVI 3504002WL008279 GULABI DEVI 00415 SBIN0007547 2300 2300 Processed 16/08/2023 4610436805 GULABI DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-014-001/1392
(MALARI) 		3504002000NRG24220720230052474 22/07/2023 RAGHVEER SINGH 3504002WL008279 RAGHVEER SINGH 00415 SBIN0007547 920 920 Processed 16/08/2023 4610436859 RAGHUVEERSINHGSOBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-014-001/1494
(MALARI) 		3504002000NRG24220720230052485 22/07/2023 RITU BUTOLA 3504002WL008279 RITU BUTOLA 00415 SBIN0007547 920 920 Processed 16/08/2023 4610436817 Miss. RITU BUTOLA UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-014-001/1508
(MALARI) 		3504002000NRG24220720230052487 22/07/2023 Leela devi 3504002WL008279 Leela devi 00415 SBIN0007547 1840 1840 Processed 16/08/2023 4610436803 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
42 JOSHIMATH UT-04-002-022-002/2267
(SALLUDH DUNGRA) 		3504002000NRG24220720230052456 22/07/2023 KUNDAN SINGH 3504002WL008276 KUNDAN SINGH 00415 SBIN0011572 3680 3680 Processed 16/08/2023 4610436855 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
43 JOSHIMATH UT-04-002-009-001/749
(PANI) 		3504002000NRG24210720230052428 22/07/2023 VIMLA DEVI 3504002WL008269 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436865 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-014-001/1424
(MALARI) 		3504002000NRG24220720230052478 22/07/2023 BHAGA DEVI 3504002WL008279 BHAGA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610436833 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-014-001/1482
(MALARI) 		3504002000NRG24220720230052483 22/07/2023 uma devi 3504002WL008279 uma devi 00479 SBIN0RRUTGB 2990 2990 Processed 16/08/2023 4610436834 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-015-001/1446
( KARCHI REGADI) 		3504002000NRG24210720230052438 22/07/2023 SITAB SINGH 3504002WL008273 SITAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436818 Mr. SITAAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-015-003/1544
( KARCHI REGADI) 		3504002000NRG24210720230052440 22/07/2023 ANITA DEVI 3504002WL008273 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436832 ANITADEVIWODILBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 JOSHIMATH UT-04-002-015-003/1561
( KARCHI REGADI) 		3504002000NRG24210720230052441 22/07/2023 MADHO SINGH 3504002WL008273 MADHO SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436842 Mr. MADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-015-003/1561
( KARCHI REGADI) 		3504002000NRG24210720230052442 22/07/2023 savitri devi 3504002WL008273 savitri devi 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436841 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-015-003/1567
( KARCHI REGADI) 		3504002000NRG24210720230052443 22/07/2023 BISAMBARI DEVI 3504002WL008273 BISAMBARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436843 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-016-003/76
(DRONAGIRI) 		3504002000NRG24210720230052452 22/07/2023 KESHAR SINGH 3504002WL008275 KESHAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436820 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG24190720230051544 22/07/2023 BALVEER SINGH 3504002WL008105 BALVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436828 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-034-001/3626
(PAGNO) 		3504002000NRG24190720230051545 22/07/2023 rajeshawari 3504002WL008105 rajeshawari 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436827 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-034-001/3628
(PAGNO) 		3504002000NRG24190720230051546 22/07/2023 ANUSUYA PRASAD 3504002WL008105 ANUSUYA PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436864 Mr. ANSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24190720230051547 22/07/2023 avtar singh 3504002WL008105 avtar singh 00479 SBIN0RRUTGB 1150 1150 Processed 16/08/2023 4610436845 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
56 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24190720230051548 22/07/2023 Babita devi 3504002WL008105 Babita devi 00479 SBIN0RRUTGB 920 920 Processed 16/08/2023 4610436831 Mrs. BABITA DEVI W/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-034-001/3632
(PAGNO) 		3504002000NRG24190720230051549 22/07/2023 devi lal 3504002WL008105 devi lal 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436826 MR DEVI LAL STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-034-001/3633
(PAGNO) 		3504002000NRG24190720230051550 22/07/2023 VIJAY PRASAD 3504002WL008105 VIJAY PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436847 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG24190720230051551 22/07/2023 Ambi devi 3504002WL008105 Ambi devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436829 Mrs. AMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-034-001/3655-B
(PAGNO) 		3504002000NRG24190720230051552 22/07/2023 NARENDRA SINGH 3504002WL008105 NARENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436844 Mr. NARENDRA SINGH PADIYAR UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24190720230051553 22/07/2023 VASHUDEV 3504002WL008105 VASHUDEV 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436846 MR VASUDEV STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-034-001/3714
(PAGNO) 		3504002000NRG24190720230051554 22/07/2023 Bhagrathi devi 3504002WL008105 Bhagrathi devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436830 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG24190720230051555 22/07/2023 Dilvar singh 3504002WL008105 Dilvar singh 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4610436863 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-046-001/103
(PANDUKESHWAR) 		3504002000NRG24220720230052494 22/07/2023 BUNDA DEVI 3504002WL008282 BUNDA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4610436819 MRS BUNDI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-050-001/5514-A
(BHARKI) 		3504002000NRG24210720230052444 22/07/2023 Vijaya devi 3504002WL008274 Vijaya devi 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4610436835 Mrs. VIJAYA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64860 64860
Total 178480 178480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220723APB_FTO_44702 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 11040
2 JOSHIMATH UT3504002_220723APB_FTO_44702 Canara Bank CNRB0018658 CHAMOLI 5980
3 JOSHIMATH UT3504002_220723APB_FTO_44702 Canara Bank CNRB0018977 JOSHIMATH II 7360
4 JOSHIMATH UT3504002_220723APB_FTO_44702 Indian Bank IDIB000G607 GOPESHWAR 1610
5 JOSHIMATH UT3504002_220723APB_FTO_44702 Indian Bank IDIB000J624 Joshimath 14490
6 JOSHIMATH UT3504002_220723APB_FTO_44702 Indian Overseas Bank IOBA0003718 Joshimath 2990
7 JOSHIMATH UT3504002_220723APB_FTO_44702 Punjab National Bank PUNB0408300 GOPESHWAR 3680
8 JOSHIMATH UT3504002_220723APB_FTO_44702 Punjab National Bank PUNB0472600 KARANPRAYAG 690
9 JOSHIMATH UT3504002_220723APB_FTO_44702 State Bank of India SBIN0002323 CHAMOLI 30360
10 JOSHIMATH UT3504002_220723APB_FTO_44702 State Bank of India SBIN0005447 NANDPRAYAG 5520
11 JOSHIMATH UT3504002_220723APB_FTO_44702 State Bank of India SBIN0006170 JOSHIMATH 3910
12 JOSHIMATH UT3504002_220723APB_FTO_44702 State Bank of India SBIN0007547 LANGASU 22310
13 JOSHIMATH UT3504002_220723APB_FTO_44702 State Bank of India SBIN0011572 HAILANG 3680
14 JOSHIMATH UT3504002_220723APB_FTO_44702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 23460
15 JOSHIMATH UT3504002_220723APB_FTO_44702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 15410
16 JOSHIMATH UT3504002_220723APB_FTO_44702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7590
17 JOSHIMATH UT3504002_220723APB_FTO_44702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 18400

Download In Excel