Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_211223APB_FTO_105207
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-04-002-033-002/3518
(KALGOTH) 		3504002000NRG24211220230132447 21/12/2023 LAXMI DEVI 3504002WL020402 LAXMI DEVI 00045 BARB0JOSHIM 3680 3680 Processed 01/02/2024 9908004019 LAXMI DEVI WO MATBAR BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG24211220230132448 21/12/2023 KAMAL SINGH 3504002WL020402 KAMAL SINGH 00045 BARB0JOSHIM 3680 3680 Processed 01/02/2024 9908004005 KAMAL SINGH SO CITAB BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-046-001/5462
(PANDUKESHWAR) 		3504002000NRG24211220230132474 21/12/2023 Shaifali 3504002WL020407 Shaifali 00045 BARB0JOSHIM 2990 2990 Processed 01/02/2024 9908004027 SHAIFALI PUNJAB & SIND BANK(607087)
4 JOSHIMATH UT-04-002-049-001/5334
(THENG) 		3504002000NRG24211220230132495 21/12/2023 Arvind singh 3504002WL020409 Arvind singh 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9908004030 ARVIND SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-049-001/5334
(THENG) 		3504002000NRG24211220230132496 21/12/2023 Mamta 3504002WL020409 Mamta 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9908004031 Miss. MAMTA D/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
6 JOSHIMATH UT-04-002-022-005/148
(SALLUDH DUNGRA) 		3504002000NRG24211220230132437 21/12/2023 Rajeshwari Devi 3504002WL020400 Rajeshwari Devi 00078 CNRB0005547 3680 3680 Processed 01/02/2024 9908004010 RAJESHWARI DEVI PUNJAB & SIND BANK(607087)
7 JOSHIMATH UT-04-002-033-002/3604
(KALGOTH) 		3504002000NRG24211220230132455 21/12/2023 SANDEEP SINGH 3504002WL020402 SANDEEP SINGH 00078 CNRB0005547 3680 3680 Processed 01/02/2024 9908003999 SANDEEP SINGH S O BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-033-002/3608
(KALGOTH) 		3504002000NRG24211220230132457 21/12/2023 mangala devi 3504002WL020402 mangala devi 00078 CNRB0005547 3680 3680 Processed 01/02/2024 9908004004 MANGLA DEVI CANARA BANK(508532)
9 JOSHIMATH UT-04-002-049-001/5339
(THENG) 		3504002000NRG24211220230132497 21/12/2023 HIMMAT SINGH 3504002WL020409 HIMMAT SINGH 00078 CNRB0005547 2300 2300 Processed 01/02/2024 9908004013 HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
10 JOSHIMATH UT-04-002-004-003/402
(TOLMA) 		3504002000NRG24211220230132521 21/12/2023 Basanti devi 3504002WL020410 Basanti devi 00078 CNRB0018977 3450 3450 Processed 01/02/2024 9908004015 BASANTI DEVI DEVI CANARA BANK(508532)
SubTotal 3450 3450
11 JOSHIMATH UT-04-002-004-003/395
(TOLMA) 		3504002000NRG24211220230132515 21/12/2023 KUSUM DEVI 3504002WL020410 KUSUM DEVI 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9908003923 Mrs. KUSUM . . UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG24211220230132419 21/12/2023 SITA DEVI 3504002WL020399 SITA DEVI 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9908003922 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG24211220230132450 21/12/2023 ABAL SINGH 3504002WL020402 ABAL SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9908003926 AVVALSINGHSOGABBARSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-049-001/5339
(THENG) 		3504002000NRG24211220230132498 21/12/2023 JAYANTI 3504002WL020409 JAYANTI 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9908003924 JAYANTIDEVIWOHIMMATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-049-001/5391
(THENG) 		3504002000NRG24211220230132500 21/12/2023 GUDVEER SINGH 3504002WL020409 GUDVEER SINGH 00112 IBKL070CZSB 2300 2300 Processed 01/02/2024 9908003925 GUDBEERSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13800 13800
16 JOSHIMATH UT-04-002-008-001/654-B
(DUMAK) 		3504002000NRG24211220230132433 21/12/2023 PUSHPA DEVI 3504002WL020399 PUSHPA DEVI 00165 IBKL0001530 3680 3680 Processed 01/02/2024 9908003942 PUSHPA DEVI IDBI BANK(607095)
SubTotal 3680 3680
17 JOSHIMATH UT-04-002-004-001/371
(TOLMA) 		3504002000NRG24211220230132502 21/12/2023 JAMUNA DEVI 3504002WL020410 JAMUNA DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003962 JAMUNA DEVI WO JAMAN BANK OF BARODA(606985)
18 JOSHIMATH UT-04-002-004-002/282
(TOLMA) 		3504002000NRG24211220230132503 21/12/2023 GOVIND SINGH 3504002WL020410 GOVIND SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003955 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-004-002/282
(TOLMA) 		3504002000NRG24211220230132504 21/12/2023 punam devi 3504002WL020410 punam devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003969 POONAM DEVI INDIAN OVERSEAS BANK(508541)
20 JOSHIMATH UT-04-002-004-002/307
(TOLMA) 		3504002000NRG24211220230132505 21/12/2023 INDRA DEVI 3504002WL020410 INDRA DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003970 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-004-002/339
(TOLMA) 		3504002000NRG24211220230132506 21/12/2023 BHARAT SINGH 3504002WL020410 BHARAT SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003968 BHARAT SINGH INDIAN OVERSEAS BANK(508541)
22 JOSHIMATH UT-04-002-004-002/348
(TOLMA) 		3504002000NRG24211220230132507 21/12/2023 MUKESH SINGH 3504002WL020410 MUKESH SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003996 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-004-002/72
(TOLMA) 		3504002000NRG24211220230132509 21/12/2023 MANJU DEVI 3504002WL020410 MANJU DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003971 MANJU DEVI INDIAN OVERSEAS BANK(508541)
24 JOSHIMATH UT-04-002-004-003/386
(TOLMA) 		3504002000NRG24211220230132511 21/12/2023 KUNWAR SINGH 3504002WL020410 KUNWAR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003967 KUNWAR SINGH INDIAN OVERSEAS BANK(508541)
25 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG24211220230132512 21/12/2023 LAXMAN SINGH 3504002WL020410 LAXMAN SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003987 LAKSHMAN SINGH INDIAN OVERSEAS BANK(508541)
26 JOSHIMATH UT-04-002-004-003/395
(TOLMA) 		3504002000NRG24211220230132514 21/12/2023 KEDAR SINGH 3504002WL020410 KEDAR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003995 KEDAR SINGH INDIAN OVERSEAS BANK(508541)
27 JOSHIMATH UT-04-002-004-003/65
(TOLMA) 		3504002000NRG24211220230132524 21/12/2023 MALMATI DEVI 3504002WL020410 MALMATI DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003979 MALAMTI DEVI INDIAN OVERSEAS BANK(508541)
28 JOSHIMATH UT-04-002-004-003/66-A
(TOLMA) 		3504002000NRG24211220230132527 21/12/2023 DEVKI DEVI 3504002WL020410 DEVKI DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9908003963 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-036-001/5878
(JHLEAM) 		3504002000NRG24211220230132444 21/12/2023 pushpa devi 3504002WL020401 pushpa devi 00177 IOBA0003718 2530 2530 Processed 01/02/2024 9908003956 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 43930 43930
30 JOSHIMATH UT-04-002-013-001/1222
(BADA GAUN) 		3504002000NRG24211220230132400 21/12/2023 Anurag singh 3504002WL020397 Anurag singh 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908003930 ANURAG SINGH SO DURA BANK OF BARODA(606985)
31 JOSHIMATH UT-04-002-013-001/1222
(BADA GAUN) 		3504002000NRG24211220230132399 21/12/2023 RAJMATI DEVI 3504002WL020397 RAJMATI DEVI 00349 PSIB0000176 3450 3450 Processed 01/02/2024 9908003929 RAJMATI DEVI PUNJAB & SIND BANK(607087)
32 JOSHIMATH UT-04-002-044-001/80
(BHUNDAR) 		3504002000NRG24211220230132414 21/12/2023 anjani devi 3504002WL020398 anjani devi 00349 PSIB0000176 3680 3680 Rejected 01/02/2024 9908003927 Aadhaar Number not Mapped to Account Number
33 JOSHIMATH UT-04-002-044-001/80
(BHUNDAR) 		3504002000NRG24211220230132415 21/12/2023 sushil singh 3504002WL020398 sushil singh 00349 PSIB0000176 3680 3680 Processed 01/02/2024 9908003928 Mr. SUSHIL SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
34 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG24211220230132522 21/12/2023 GABAR SINGH 3504002WL020410 GABAR SINGH 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908003932 Mr. Gabar Singh SINGH PANWAR INDIAN BANK(607105)
35 JOSHIMATH UT-04-002-004-003/65
(TOLMA) 		3504002000NRG24211220230132525 21/12/2023 Bharat singh 3504002WL020410 Bharat singh 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908003951 SH BHARAT SINGH RAWAT SO SH DHAN SINGH PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/1213
(BADA GAUN) 		3504002000NRG24211220230132397 21/12/2023 MURLI SINGH 3504002WL020397 MURLI SINGH 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003934 MURLI SINGH BHATT PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-013-001/1213
(BADA GAUN) 		3504002000NRG24211220230132398 21/12/2023 Uasa devi 3504002WL020397 Uasa devi 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003935 USHA DEVI PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG24211220230132402 21/12/2023 MAHENDRA SINGH 3504002WL020397 MAHENDRA SINGH 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003952 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG24211220230132403 21/12/2023 vijaya devi 3504002WL020397 vijaya devi 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003933 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-013-001/6036
(BADA GAUN) 		3504002000NRG24211220230132405 21/12/2023 manjeet singh 3504002WL020397 manjeet singh 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908003940 MANJEET PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-013-001/6045
(BADA GAUN) 		3504002000NRG24211220230132406 21/12/2023 JAMUNA DEVI 3504002WL020397 JAMUNA DEVI 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908003947 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-013-001/6084
(BADA GAUN) 		3504002000NRG24211220230132408 21/12/2023 SAGEETA DEVI 3504002WL020397 SAGEETA DEVI 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003941 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-033-002/3518
(KALGOTH) 		3504002000NRG24211220230132446 21/12/2023 MATWAR SINGH 3504002WL020402 MATWAR SINGH 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003939 MATBAR SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG24211220230132449 21/12/2023 GEETA DEVI 3504002WL020402 GEETA DEVI 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003944 GEETA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-033-002/3608
(KALGOTH) 		3504002000NRG24211220230132458 21/12/2023 shiv singh 3504002WL020402 shiv singh 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003931 SHIV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-044-001/4798
(BHUNDAR) 		3504002000NRG24211220230132411 21/12/2023 RANJANA DEVI 3504002WL020398 RANJANA DEVI 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9908003945 RANJANA DEVI WO ANAND SINGH PUNJAB & SIND BANK(607087)
47 JOSHIMATH UT-04-002-046-001/5519
(PANDUKESHWAR) 		3504002000NRG24211220230132476 21/12/2023 kanhaiya singh 3504002WL020407 kanhaiya singh 00354 PUNB0024500 3220 3220 Processed 01/02/2024 9908003950 KANHAIYA CHAUHAN SO SH BIRENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 50140 50140
48 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG24211220230132420 21/12/2023 Arvind singh 3504002WL020399 Arvind singh 00354 PUNB0182610 2070 2070 Processed 01/02/2024 9908003948 Mr. ARVIND SINGH INDIAN BANK(607105)
SubTotal 2070 2070
49 JOSHIMATH UT-04-002-004-003/396
(TOLMA) 		3504002000NRG24211220230132517 21/12/2023 lata devi 3504002WL020410 lata devi 00354 PUNB0408300 3450 3450 Processed 01/02/2024 9908003998 MISS LATA STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG24211220230132451 21/12/2023 ARVIND SINGH 3504002WL020402 ARVIND SINGH 00354 PUNB0408300 3680 3680 Processed 01/02/2024 9908003954 MR ARVIND SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-036-001/5941
(JHLEAM) 		3504002000NRG24211220230132445 21/12/2023 Shyma devi 3504002WL020401 Shyma devi 00354 PUNB0408300 2530 2530 Processed 01/02/2024 9908004021 SHYAMA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
52 JOSHIMATH UT-04-002-004-003/397
(TOLMA) 		3504002000NRG24211220230132518 21/12/2023 Asha devi 3504002WL020410 Asha devi 00354 PUNB0990100 3450 3450 Processed 01/02/2024 9908004018 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
53 JOSHIMATH UT-04-002-008-001/645
(DUMAK) 		3504002000NRG24211220230132431 21/12/2023 SHAKUNTALA DEVI 3504002WL020399 SHAKUNTALA DEVI 00415 SBIN0003291 3680 3680 Processed 01/02/2024 9908003977 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-008-001/654-B
(DUMAK) 		3504002000NRG24211220230132432 21/12/2023 SHISHUPAL 3504002WL020399 SHISHUPAL 00415 SBIN0003291 3680 3680 Processed 01/02/2024 9908004011 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
55 JOSHIMATH UT-04-002-013-001/1222
(BADA GAUN) 		3504002000NRG24211220230132401 21/12/2023 Anita 3504002WL020397 Anita 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908004028 ANITA PUNJAB & SIND BANK(607087)
56 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG24211220230132404 21/12/2023 Shailesh Rana 3504002WL020397 Shailesh Rana 00415 SBIN0006170 3680 3680 Rejected 01/02/2024 9908003997 Account closed
57 JOSHIMATH UT-04-002-022-002/2160
(SALLUDH DUNGRA) 		3504002000NRG24211220230132478 21/12/2023 BALWANT SINGH 3504002WL020408 BALWANT SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003988 MR BALWANT SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-002/2160
(SALLUDH DUNGRA) 		3504002000NRG24211220230132479 21/12/2023 POONAM DEVI 3504002WL020408 POONAM DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003961 MRS POONAM DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-022-002/2161-A
(SALLUDH DUNGRA) 		3504002000NRG24211220230132481 21/12/2023 CHANDI DEVI 3504002WL020408 CHANDI DEVI 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003989 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-002/2161-A
(SALLUDH DUNGRA) 		3504002000NRG24211220230132480 21/12/2023 SURENDRA SINGH 3504002WL020408 SURENDRA SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003960 SURENDRASINGHSOBALAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24211220230132483 21/12/2023 DEVESHWARI DEVI 3504002WL020408 DEVESHWARI DEVI 00415 SBIN0006170 230 230 Processed 01/02/2024 9908003984 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24211220230132482 21/12/2023 PUSHKAR SINGH 3504002WL020408 PUSHKAR SINGH 00415 SBIN0006170 230 230 Processed 01/02/2024 9908003946 MR PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-002/22366
(SALLUDH DUNGRA) 		3504002000NRG24211220230132485 21/12/2023 REENA DEVI 3504002WL020408 REENA DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003983 MRS REENA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-002/22366
(SALLUDH DUNGRA) 		3504002000NRG24211220230132484 21/12/2023 VIKRAM SINGH 3504002WL020408 VIKRAM SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003982 MR VIKRAM SINGH PANWAR STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG24211220230132486 21/12/2023 ANJU DEVI 3504002WL020408 ANJU DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003966 MRS ANJU DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG24211220230132487 21/12/2023 puran singh 3504002WL020408 puran singh 00415 SBIN0006170 3450 3450 Rejected 01/02/2024 9908003937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JOSHIMATH UT-04-002-022-002/2334-A
(SALLUDH DUNGRA) 		3504002000NRG24211220230132489 21/12/2023 kalpeswri devi 3504002WL020408 kalpeswri devi 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003978 MRS KALPESHVARI DEVI STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-022-002/2334-A
(SALLUDH DUNGRA) 		3504002000NRG24211220230132488 21/12/2023 KAMAL SINGH 3504002WL020408 KAMAL SINGH 00415 SBIN0006170 3680 3680 Rejected 01/02/2024 9908003943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG24211220230132490 21/12/2023 bal singh 3504002WL020408 bal singh 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003957 BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG24211220230132491 21/12/2023 MAHESHI DEVI 3504002WL020408 MAHESHI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003958 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24211220230132493 21/12/2023 hema devi 3504002WL020408 hema devi 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003965 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24211220230132492 21/12/2023 MAHABEER SINGH 3504002WL020408 MAHABEER SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908003938 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG24211220230132434 21/12/2023 KUSHAL SINGH 3504002WL020400 KUSHAL SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003936 MR KUSHAL BHANDARI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG24211220230132435 21/12/2023 Sunita Devi 3504002WL020400 Sunita Devi 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003975 MR SUNEETA DEVI STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-022-005/148
(SALLUDH DUNGRA) 		3504002000NRG24211220230132438 21/12/2023 ISHWAR SINGH 3504002WL020400 ISHWAR SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003993 MR ISHWAR SINGH BHANDARI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-022-005/148
(SALLUDH DUNGRA) 		3504002000NRG24211220230132436 21/12/2023 sain singh 3504002WL020400 sain singh 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003972 MR SAIN BHANDARI STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-022-005/59
(SALLUDH DUNGRA) 		3504002000NRG24211220230132439 21/12/2023 DAMYANTI DEVI 3504002WL020400 DAMYANTI DEVI 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9908003964 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG24211220230132466 21/12/2023 deepa devi 3504002WL020404 deepa devi 00415 SBIN0006170 690 690 Processed 01/02/2024 9908003980 MRS BENETA SINGH DEVI STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-037-001/3963-A
(MOLTA) 		3504002000NRG24211220230132465 21/12/2023 DEEPAK SINGH 3504002WL020404 DEEPAK SINGH 00415 SBIN0006170 690 690 Processed 01/02/2024 9908003981 MR DEEPAK SINGH PANWAR STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-046-001/5457
(PANDUKESHWAR) 		3504002000NRG24211220230132473 21/12/2023 LALITA SANWAL 3504002WL020407 LALITA SANWAL 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9908003949 MRS LALITA SANWAL STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-049-001/5391
(THENG) 		3504002000NRG24211220230132499 21/12/2023 KUNTI DEVI 3504002WL020409 KUNTI DEVI 00415 SBIN0006170 2300 2300 Processed 01/02/2024 9908003985 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 81880 81880
82 JOSHIMATH UT-04-002-044-001/4828
(BHUNDAR) 		3504002000NRG24211220230132413 21/12/2023 Sanjay singh 3504002WL020398 Sanjay singh 00415 SBIN0007893 3680 3680 Processed 01/02/2024 9908003953 Mr. SANJAY SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
83 JOSHIMATH UT-04-002-004-003/396
(TOLMA) 		3504002000NRG24211220230132516 21/12/2023 SURENDRA SINGH 3504002WL020410 SURENDRA SINGH 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9908003990 MR SURENDER SINGH STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG24211220230132426 21/12/2023 MAMTA DEVI 3504002WL020399 MAMTA DEVI 00415 SBIN0011572 1150 1150 Processed 01/02/2024 9908003994 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOSHIMATH UT-04-002-034-001/3637
(PAGNO) 		3504002000NRG24211220230132468 21/12/2023 kamla devi 3504002WL020405 kamla devi 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9908003991 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
86 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG24211220230132417 21/12/2023 SOBHAN SINGH 3504002WL020399 SOBHAN SINGH 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003959 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
87 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24211220230132421 21/12/2023 ANUSUYA SINGH 3504002WL020399 ANUSUYA SINGH 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003974 MR ANSUYA SINGH STATE BANK OF INDIA(508548)
88 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24211220230132424 21/12/2023 Harish singh 3504002WL020399 Harish singh 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003992 HARISH SINGH PUNJAB NATIONAL BANK(508568)
89 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24211220230132422 21/12/2023 HEMA DEVI 3504002WL020399 HEMA DEVI 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003986 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24211220230132423 21/12/2023 MANISH SINGH 3504002WL020399 MANISH SINGH 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003976 MR MANISH SINGH STATE BANK OF INDIA(508548)
91 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG24211220230132425 21/12/2023 MANOJ SINGH 3504002WL020399 MANOJ SINGH 00415 SBIN0012226 3680 3680 Processed 01/02/2024 9908003973 MR MANOJ SINGH SANWAL STATE BANK OF INDIA(508548)
SubTotal 22080 22080
92 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG24211220230132510 21/12/2023 reena panwar 3504002WL020410 reena panwar 00468 UBIN0577596 3450 3450 Processed 01/02/2024 9908004017 REENA PANWAR WO HUKAM SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 3450 3450
93 JOSHIMATH UT-04-002-004-001/371
(TOLMA) 		3504002000NRG24211220230132501 21/12/2023 jaman singh 3504002WL020410 jaman singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908004014 JAMAN SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
94 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG24211220230132513 21/12/2023 JANKI DEVI 3504002WL020410 JANKI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908004016 Mrs. JAANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-004-003/401
(TOLMA) 		3504002000NRG24211220230132519 21/12/2023 Urmila devi 3504002WL020410 Urmila devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908004032 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-026-001/2943-A
(PAKHI) 		3504002000NRG24211220230132469 21/12/2023 Subhaga devi 3504002WL020406 Subhaga devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004029 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-033-002/3600
(KALGOTH) 		3504002000NRG24211220230132453 21/12/2023 DINESH SINGH 3504002WL020402 DINESH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004000 MR DINESH SINGH STATE BANK OF INDIA(508548)
98 JOSHIMATH UT-04-002-033-002/3600
(KALGOTH) 		3504002000NRG24211220230132454 21/12/2023 neeta devi 3504002WL020402 neeta devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004020 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-044-001/4792
(BHUNDAR) 		3504002000NRG24211220230132409 21/12/2023 ashis singh 3504002WL020398 ashis singh 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004002 ASHISH SINGH CHAUMAN BANK OF BARODA(606985)
100 JOSHIMATH UT-04-002-044-001/4792
(BHUNDAR) 		3504002000NRG24211220230132410 21/12/2023 punam devi 3504002WL020398 punam devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004003 Mrs. POONAM AND ASHISH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-045-001/4798
(LANGSI) 		3504002000NRG24211220230132459 21/12/2023 DEVENDRA SINGH 3504002WL020403 DEVENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004012 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
102 JOSHIMATH UT-04-002-045-001/4805
(LANGSI) 		3504002000NRG24211220230132461 21/12/2023 chandi prasad 3504002WL020403 chandi prasad 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004008 CHANDI PRASAD S/O ATAMA RAM PUNJAB NATIONAL BANK(508568)
103 JOSHIMATH UT-04-002-045-001/4805
(LANGSI) 		3504002000NRG24211220230132460 21/12/2023 DEVESWARI DEVI 3504002WL020403 DEVESWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004007 MRS DEWESWARI DEVI STATE BANK OF INDIA(508548)
104 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24211220230132462 21/12/2023 SHYAMA DEVI 3504002WL020403 SHYAMA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004009 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
105 JOSHIMATH UT-04-002-045-001/4849
(LANGSI) 		3504002000NRG24211220230132464 21/12/2023 NARENDRA SINGH 3504002WL020403 NARENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004006 NARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
106 JOSHIMATH UT-04-002-045-001/4849
(LANGSI) 		3504002000NRG24211220230132463 21/12/2023 SUDHA DEVI 3504002WL020403 SUDHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908004001 SUDHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
107 JOSHIMATH UT-04-002-046-001/5463
(PANDUKESHWAR) 		3504002000NRG24211220230132475 21/12/2023 Anuradha 3504002WL020407 Anuradha 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908004026 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53820 53820
108 JOSHIMATH UT-04-002-036-001/100
(JHLEAM) 		3504002000NRG24211220230132440 21/12/2023 ASADI DEVI 3504002WL020401 ASADI DEVI 246401 2530 2530 Processed 01/02/2024 9908004024 ASHARI DEVI STATE BANK OF INDIA(508548)
109 JOSHIMATH UT-04-002-036-001/116
(JHLEAM) 		3504002000NRG24211220230132441 21/12/2023 AMRITA DEVI 3504002WL020401 AMRITA DEVI 246401 2530 2530 Processed 01/02/2024 9908004023 AMRITA DEVI STATE BANK OF INDIA(508548)
110 JOSHIMATH UT-04-002-036-001/3843
(JHLEAM) 		3504002000NRG24211220230132442 21/12/2023 POMA DEVI 3504002WL020401 POMA DEVI 246401 2530 2530 Processed 01/02/2024 9908004025 PAUMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
111 JOSHIMATH UT-04-002-036-001/3877
(JHLEAM) 		3504002000NRG24211220230132443 21/12/2023 JUPA DEVI 3504002WL020401 JUPA DEVI 246401 2530 2530 Processed 01/02/2024 9908004022 MRS JUPPA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 363170 363170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_211223APB_FTO_105207 24644301 10120
2 JOSHIMATH UT3504002_211223APB_FTO_105207 Bank of Baroda BARB0JOSHIM Joshimath 14950
3 JOSHIMATH UT3504002_211223APB_FTO_105207 Canara Bank CNRB0005547 JOSHIMATH 13340
4 JOSHIMATH UT3504002_211223APB_FTO_105207 Canara Bank CNRB0018977 JOSHIMATH II 3450
5 JOSHIMATH UT3504002_211223APB_FTO_105207 District Co-operative Bank IBKL070CZSB Gopeshwar 13800
6 JOSHIMATH UT3504002_211223APB_FTO_105207 IDBI Bank IBKL0001530 Gopeshwar 3680
7 JOSHIMATH UT3504002_211223APB_FTO_105207 Indian Overseas Bank IOBA0003718 Joshimath 43930
8 JOSHIMATH UT3504002_211223APB_FTO_105207 Punjab & Sind Bank PSIB0000176 Joshimath 14260
9 JOSHIMATH UT3504002_211223APB_FTO_105207 Punjab National Bank PUNB0024500 JOSHIMATH 50140
10 JOSHIMATH UT3504002_211223APB_FTO_105207 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2070
11 JOSHIMATH UT3504002_211223APB_FTO_105207 Punjab National Bank PUNB0408300 GOPESHWAR 9660
12 JOSHIMATH UT3504002_211223APB_FTO_105207 Punjab National Bank PUNB0990100 Pipalkoti 3450
13 JOSHIMATH UT3504002_211223APB_FTO_105207 State Bank of India SBIN0003291 GOPESWAR 7360
14 JOSHIMATH UT3504002_211223APB_FTO_105207 State Bank of India SBIN0006170 JOSHIMATH 81880
15 JOSHIMATH UT3504002_211223APB_FTO_105207 State Bank of India SBIN0007893 KUTCHERY DEHRADUN 3680
16 JOSHIMATH UT3504002_211223APB_FTO_105207 State Bank of India SBIN0011572 HAILANG 8050
17 JOSHIMATH UT3504002_211223APB_FTO_105207 State Bank of India SBIN0012226 GOPESHWAR MARKET 22080
18 JOSHIMATH UT3504002_211223APB_FTO_105207 Union Bank of India UBIN0577596 JOSHIMATH 3450
19 JOSHIMATH UT3504002_211223APB_FTO_105207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 18400
20 JOSHIMATH UT3504002_211223APB_FTO_105207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 17250
21 JOSHIMATH UT3504002_211223APB_FTO_105207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 14720
22 JOSHIMATH UT3504002_211223APB_FTO_105207 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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