Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_170523APB_FTO_20467
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-04-002-008-001/666
(DUMAK) 		3504002000NRG24170520230017626 17/05/2023 VIJAY SINGH 3504002WL002551 VIJAY SINGH 00048 BKID0007134 2530 2530 Processed 24/05/2023 1819481623 VIJAY SINGH SO MR JAGAT SINGH BANK OF INDIA(508505)
SubTotal 2530 2530
2 JOSHIMATH UT-04-002-012-001/1058
(MERUAG) 		3504002000NRG24170520230017668 17/05/2023 GOVINDI DEVI 3504002WL002557 GOVINDI DEVI 00078 CNRB0005547 3680 3680 Processed 24/05/2023 1819481577 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24170520230017695 17/05/2023 Ashok singh 3504002WL002561 Ashok singh 00078 CNRB0005547 1150 1150 Processed 24/05/2023 1819481624 ASHOKRAWATSOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4830 4830
4 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG24170520230017613 17/05/2023 SITA DEVI 3504002WL002551 SITA DEVI 00112 IBKL070CZSB 920 920 Processed 24/05/2023 1819481523 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24170520230017693 17/05/2023 BALVEER SINGH 3504002WL002561 BALVEER SINGH 00112 IBKL070CZSB 1150 1150 Processed 24/05/2023 1819481524 BALBEERSINGHSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24170520230017694 17/05/2023 pitambari devi 3504002WL002561 pitambari devi 00112 IBKL070CZSB 1150 1150 Processed 24/05/2023 1819481632 PITAMBRIWOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
7 JOSHIMATH UT-04-002-008-001/691
(DUMAK) 		3504002000NRG24170520230017635 17/05/2023 Ramesh Singh 3504002WL002551 Ramesh Singh 00165 IBKL0001530 2530 2530 Processed 24/05/2023 1819481539 RAMESH SINGH IDBI BANK(607095)
SubTotal 2530 2530
8 JOSHIMATH UT-04-002-013-001/1262
(BADA GAUN) 		3504002000NRG24170520230017604 17/05/2023 MANJESH singh 3504002WL002548 MANJESH singh 00349 PSIB0000176 3680 3680 Processed 24/05/2023 1819481525 MANJESH SINGH S/O MAKAR SINGH PUNJAB & SIND BANK(607087)
9 JOSHIMATH UT-04-002-038-001/4084-A
(DWING TAPON) 		3504002000NRG24170520230017641 17/05/2023 ARVIND SINGH 3504002WL002552 ARVIND SINGH 00349 PSIB0000176 3220 3220 Processed 24/05/2023 1819481526 ARVIND SINGH SO HAYAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6900 6900
10 JOSHIMATH UT-04-002-008-001/689
(DUMAK) 		3504002000NRG24170520230017634 17/05/2023 GODAMBARI DEVI 3504002WL002551 GODAMBARI DEVI 00354 PUNB0024500 2300 2300 Processed 24/05/2023 1819481528 GODAMBARI DEVI W/O-MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-011-001/2904
(TAPOWAN) 		3504002000NRG24170520230017707 17/05/2023 pradeep singh 3504002WL002562 pradeep singh 00354 PUNB0024500 1610 1610 Processed 24/05/2023 1819481532 MR PRADEEP STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-011-001/2905
(TAPOWAN) 		3504002000NRG24170520230017709 17/05/2023 Mukesh singh 3504002WL002562 Mukesh singh 00354 PUNB0024500 1610 1610 Processed 24/05/2023 1819481631 MUKESH KANIYAL S/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-012-001/1036
(MERUAG) 		3504002000NRG24170520230017664 17/05/2023 preeti devi 3504002WL002557 preeti devi 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481529 PREETI PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-012-001/1036
(MERUAG) 		3504002000NRG24170520230017663 17/05/2023 RAKESH SINGH 3504002WL002557 RAKESH SINGH 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481533 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG24170520230017666 17/05/2023 DEVESHWARI DEVI 3504002WL002557 DEVESHWARI DEVI 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481536 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG24170520230017665 17/05/2023 NANDAN SINGH 3504002WL002557 NANDAN SINGH 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481534 NANDAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-012-001/1058
(MERUAG) 		3504002000NRG24170520230017667 17/05/2023 NARENDRA SINGH 3504002WL002557 NARENDRA SINGH 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481538 NARENDRA SINGH THE NAINITAL BANK LIMITED(508573)
18 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG24170520230017669 17/05/2023 mohan singh 3504002WL002557 mohan singh 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481537 MOHAN SON OF KHADG SINGH SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG24170520230017670 17/05/2023 PAWITRA DEVI 3504002WL002557 PAWITRA DEVI 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481535 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-012-001/1078
(MERUAG) 		3504002000NRG24170520230017671 17/05/2023 BHARAT SINGH 3504002WL002557 BHARAT SINGH 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481630 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1262
(BADA GAUN) 		3504002000NRG24170520230017605 17/05/2023 Aisha devi 3504002WL002548 Aisha devi 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481530 AISA PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-041-001/4146
(CHAYNI) 		3504002000NRG24170520230017606 17/05/2023 KULDEEP SINGH 3504002WL002549 KULDEEP SINGH 00354 PUNB0024500 3450 3450 Rejected 24/05/2023 1819481527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JOSHIMATH UT-04-002-053-001/5654
( JAKHOLA) 		3504002000NRG24170520230017600 17/05/2023 shobha 3504002WL002547 shobha 00354 PUNB0024500 3680 3680 Processed 24/05/2023 1819481531 SOBHA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45770 45770
24 JOSHIMATH UT-04-002-008-001/622
(DUMAK) 		3504002000NRG24170520230017614 17/05/2023 Arvind singh 3504002WL002551 Arvind singh 00354 PUNB0182610 920 920 Processed 24/05/2023 1819481541 Mr. ARVIND SINGH INDIAN BANK(607105)
25 JOSHIMATH UT-04-002-008-001/665
(DUMAK) 		3504002000NRG24170520230017624 17/05/2023 RAMPRASAD 3504002WL002551 RAMPRASAD 00354 PUNB0182610 920 920 Processed 24/05/2023 1819481540 RAM PRASAD SINGH SO SHRI BAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
26 JOSHIMATH UT-04-002-008-001/623
(DUMAK) 		3504002000NRG24170520230017615 17/05/2023 savitri devi 3504002WL002551 savitri devi 00354 PUNB0408300 3680 3680 Processed 24/05/2023 1819481626 SAVITRI DEVI W/O DHUM SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG24170520230017631 17/05/2023 pushpa devi 3504002WL002551 pushpa devi 00354 PUNB0408300 920 920 Processed 24/05/2023 1819481562 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-008-001/681
(DUMAK) 		3504002000NRG24170520230017632 17/05/2023 DINESH SINGH 3504002WL002551 DINESH SINGH 00354 PUNB0408300 2530 2530 Processed 24/05/2023 1819481561 DINESH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
29 JOSHIMATH UT-04-002-008-001/654-B
(DUMAK) 		3504002000NRG24170520230017623 17/05/2023 SHISHUPAL 3504002WL002551 SHISHUPAL 00415 SBIN0003291 920 920 Processed 24/05/2023 1819481625 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
30 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG24170520230017654 17/05/2023 Dinesh singh 3504002WL002555 Dinesh singh 00415 SBIN0006170 1610 1610 Processed 24/05/2023 1819481549 DINESH SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-012-001/1078
(MERUAG) 		3504002000NRG24170520230017672 17/05/2023 MAHADEVI 3504002WL002557 MAHADEVI 00415 SBIN0006170 3680 3680 Processed 24/05/2023 1819481550 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-012-001/1078
(MERUAG) 		3504002000NRG24170520230017673 17/05/2023 Ravindra singh 3504002WL002557 Ravindra singh 00415 SBIN0006170 3680 3680 Processed 24/05/2023 1819481552 RAVINDRA SINGH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG24170520230017697 17/05/2023 Salani devi 3504002WL002561 Salani devi 00415 SBIN0006170 920 920 Processed 24/05/2023 1819481553 SHALINI NEGI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
34 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24170520230017644 17/05/2023 BUDALI DEVI 3504002WL002553 BUDALI DEVI 00415 SBIN0011572 3450 3450 Processed 24/05/2023 1819481543 MRS BUDLI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24170520230017645 17/05/2023 Jeetendra kumar 3504002WL002553 Jeetendra kumar 00415 SBIN0011572 3450 3450 Processed 24/05/2023 1819481627 Mr. JEETENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24170520230017643 17/05/2023 PUSHAKER LAL 3504002WL002553 PUSHAKER LAL 00415 SBIN0011572 3450 3450 Processed 24/05/2023 1819481542 MR PUSHAKER LAL STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-007-001/546
(GULAB KOTEE) 		3504002000NRG24170520230017647 17/05/2023 PURNI DEVI 3504002WL002553 PURNI DEVI 00415 SBIN0011572 3450 3450 Processed 24/05/2023 1819481544 MRS PURNI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-033-002/3613
(KALGOTH) 		3504002000NRG24170520230017648 17/05/2023 Badar Singh 3504002WL002554 Badar Singh 00415 SBIN0011572 3680 3680 Processed 24/05/2023 1819481546 MR BADAR SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-038-001/4013-A
(DWING TAPON) 		3504002000NRG24170520230017637 17/05/2023 CHANDRI DEVI 3504002WL002552 CHANDRI DEVI 00415 SBIN0011572 3220 3220 Processed 24/05/2023 1819481547 MR GABBAR SINGH STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-038-001/4078
(DWING TAPON) 		3504002000NRG24170520230017638 17/05/2023 Indra 3504002WL002552 Indra 00415 SBIN0011572 3220 3220 Processed 24/05/2023 1819481628 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-038-001/4084
(DWING TAPON) 		3504002000NRG24170520230017639 17/05/2023 HAYAT SINGH 3504002WL002552 HAYAT SINGH 00415 SBIN0011572 3220 3220 Processed 24/05/2023 1819481548 MRS HAYAT SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-038-001/4084-A
(DWING TAPON) 		3504002000NRG24170520230017642 17/05/2023 POONAM DEVI 3504002WL002552 POONAM DEVI 00415 SBIN0011572 3220 3220 Processed 24/05/2023 1819481545 MRS POONAM DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG24170520230017601 17/05/2023 Priyanka 3504002WL002547 Priyanka 00415 SBIN0011572 3680 3680 Processed 24/05/2023 1819481557 MR PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
44 JOSHIMATH UT-04-002-008-001/623
(DUMAK) 		3504002000NRG24170520230017616 17/05/2023 Anirudh singh 3504002WL002551 Anirudh singh 00415 SBIN0012226 3680 3680 Processed 24/05/2023 1819481558 MR ANIRUDH SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-008-001/627
(DUMAK) 		3504002000NRG24170520230017617 17/05/2023 ankit singh 3504002WL002551 ankit singh 00415 SBIN0012226 920 920 Processed 24/05/2023 1819481559 MR ANKIT SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-008-001/648-A
(DUMAK) 		3504002000NRG24170520230017621 17/05/2023 VIKRAM SINGH 3504002WL002551 VIKRAM SINGH 00415 SBIN0012226 2530 2530 Processed 24/05/2023 1819481554 VIKRAM SNGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG24170520230017627 17/05/2023 MAHESHWARI DEVI 3504002WL002551 MAHESHWARI DEVI 00415 SBIN0012226 2530 2530 Processed 24/05/2023 1819481556 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-008-001/670
(DUMAK) 		3504002000NRG24170520230017629 17/05/2023 JAGAT SINGH 3504002WL002551 JAGAT SINGH 00415 SBIN0012226 2530 2530 Processed 24/05/2023 1819481551 MR JAGAT SINGH STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-008-001/670
(DUMAK) 		3504002000NRG24170520230017630 17/05/2023 rameshwari devi 3504002WL002551 rameshwari devi 00415 SBIN0012226 2300 2300 Processed 24/05/2023 1819481555 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG24170520230017633 17/05/2023 CHANDRA SHKEKHAR 3504002WL002551 CHANDRA SHKEKHAR 00415 SBIN0012226 2530 2530 Processed 24/05/2023 1819481629 MR CHANDRA SHEKHAR SANWAL STATE BANK OF INDIA(508548)
SubTotal 17020 17020
51 JOSHIMATH UT-04-002-011-001/2498
(TAPOWAN) 		3504002000NRG24170520230017703 17/05/2023 RAKESH SINGH 3504002WL002562 RAKESH SINGH 00415 SBIN0061036 1610 1610 Processed 24/05/2023 1819481560 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
52 JOSHIMATH UT-04-002-002-001/106
(KERCHO) 		3504002000NRG24170520230017650 17/05/2023 KAMLA DEVI 3504002WL002555 KAMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481583 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-002-001/106
(KERCHO) 		3504002000NRG24170520230017651 17/05/2023 mahaveer singh 3504002WL002555 mahaveer singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481616 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-002-001/62
(KERCHO) 		3504002000NRG24170520230017652 17/05/2023 KRIPAL SINGH 3504002WL002555 KRIPAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481589 Mr. KRIPAL SINGH FARSAWAN UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG24170520230017653 17/05/2023 DEVISWARI DEVI 3504002WL002555 DEVISWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481619 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-002-001/84
(KERCHO) 		3504002000NRG24170520230017655 17/05/2023 kamal singh 3504002WL002555 kamal singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481617 Mr. KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-002-001/92
(KERCHO) 		3504002000NRG24170520230017656 17/05/2023 MADAN SINGH 3504002WL002555 MADAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481590 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-003-001/197
(RINGI) 		3504002000NRG24170520230017681 17/05/2023 BACHI DEVI 3504002WL002560 BACHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481569 Mrs. BACCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-003-001/225
(RINGI) 		3504002000NRG24170520230017683 17/05/2023 PREMA DEVI 3504002WL002560 PREMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481621 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-003-001/225
(RINGI) 		3504002000NRG24170520230017682 17/05/2023 VIJAY SINGH 3504002WL002560 VIJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481582 VIJAYSINGHSOBALAWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 JOSHIMATH UT-04-002-003-001/229
(RINGI) 		3504002000NRG24170520230017684 17/05/2023 JETHULI DEVI 3504002WL002560 JETHULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481584 Ms. JETHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG24170520230017685 17/05/2023 GUMAN SINGH 3504002WL002560 GUMAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481579 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-003-001/274
(RINGI) 		3504002000NRG24170520230017687 17/05/2023 DINESH SINGH 3504002WL002560 DINESH SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481578 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-003-001/274
(RINGI) 		3504002000NRG24170520230017688 17/05/2023 SANGEETA DEVI 3504002WL002560 SANGEETA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481567 Mrs. SANGITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24170520230017689 17/05/2023 Dharmendra singh 3504002WL002560 Dharmendra singh 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481607 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24170520230017690 17/05/2023 Rachana devi 3504002WL002560 Rachana devi 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481601 Miss. RACHANA . UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24170520230017646 17/05/2023 sapna devi 3504002WL002553 sapna devi 00479 SBIN0RRUTGB 3450 3450 Processed 24/05/2023 1819481606 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG24170520230017676 17/05/2023 MUNNI DEVI 3504002WL002559 MUNNI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481593 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG24170520230017675 17/05/2023 PREM SINGH 3504002WL002559 PREM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481615 PREM SINGH BISHT S/O NANDA SINGH PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG24170520230017677 17/05/2023 MANISHA DEVI 3504002WL002559 MANISHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481598 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG24170520230017678 17/05/2023 Suraj singh 3504002WL002559 Suraj singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481612 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG24170520230017680 17/05/2023 MEENA DEVI 3504002WL002559 MEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481604 MRS MEENA DEVI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG24170520230017679 17/05/2023 surjeet singh 3504002WL002559 surjeet singh 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481603 MR SURJEET SINGH BISHT STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-011-001/2487
(TAPOWAN) 		3504002000NRG24170520230017700 17/05/2023 MAHESHWARI DEVI 3504002WL002562 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481594 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-011-001/2495
(TAPOWAN) 		3504002000NRG24170520230017702 17/05/2023 DAMYANTI DEVI 3504002WL002562 DAMYANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481570 DAMYANTIWOHARISHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
76 JOSHIMATH UT-04-002-011-001/2495
(TAPOWAN) 		3504002000NRG24170520230017701 17/05/2023 HARISHCHANDRA 3504002WL002562 HARISHCHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481568 SH. HARISH CHANDRA THAPLIYAL PUNJAB NATIONAL BANK(508568)
77 JOSHIMATH UT-04-002-011-001/2514
(TAPOWAN) 		3504002000NRG24170520230017704 17/05/2023 rajesh chamola 3504002WL002562 rajesh chamola 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481572 Mr. RAJESH CHAMOLA UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-011-001/2532
(TAPOWAN) 		3504002000NRG24170520230017705 17/05/2023 MAHESHI DEVI 3504002WL002562 MAHESHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481571 Mrs. MAHESI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-011-001/2904
(TAPOWAN) 		3504002000NRG24170520230017706 17/05/2023 sunita devi 3504002WL002562 sunita devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481591 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-011-001/2905
(TAPOWAN) 		3504002000NRG24170520230017708 17/05/2023 ranjana devi 3504002WL002562 ranjana devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481585 Mrs. RANJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-011-001/2920
(TAPOWAN) 		3504002000NRG24170520230017711 17/05/2023 KAVITA DEVI 3504002WL002562 KAVITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481608 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-011-001/2920
(TAPOWAN) 		3504002000NRG24170520230017710 17/05/2023 MANOJ PRASAD 3504002WL002562 MANOJ PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481563 Mr. MANOJ PRASAD NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-011-001/2922
(TAPOWAN) 		3504002000NRG24170520230017713 17/05/2023 NANDINI DEVI 3504002WL002562 NANDINI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481610 Mrs. NANDINI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-011-001/2922
(TAPOWAN) 		3504002000NRG24170520230017712 17/05/2023 SUBHASH CHANDRA 3504002WL002562 SUBHASH CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481564 Mr. SUBHASH CHANDRA NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-011-001/2926
(TAPOWAN) 		3504002000NRG24170520230017714 17/05/2023 ASHA DEVI 3504002WL002562 ASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481597 SMT ASHA DEVI NAUTIYAL PUNJAB NATIONAL BANK(508568)
86 JOSHIMATH UT-04-002-011-001/2926
(TAPOWAN) 		3504002000NRG24170520230017715 17/05/2023 KUSHLANAND 3504002WL002562 KUSHLANAND 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481573 KUSHLANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
87 JOSHIMATH UT-04-002-011-001/2927
(TAPOWAN) 		3504002000NRG24170520230017716 17/05/2023 NAVEEN CHANDRA 3504002WL002562 NAVEEN CHANDRA 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481592 NAVEEN CHANDR THAPALIYAL S/O SH.DINESH C PUNJAB NATIONAL BANK(508568)
88 JOSHIMATH UT-04-002-011-001/2948
(TAPOWAN) 		3504002000NRG24170520230017718 17/05/2023 sobti devi 3504002WL002562 sobti devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481566 Mrs. SOBTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-011-001/2960
(TAPOWAN) 		3504002000NRG24170520230017719 17/05/2023 SHAKUNTALA DEVI 3504002WL002562 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1819481565 Mrs. SHAKUNTLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG24170520230017692 17/05/2023 PREM SINGH 3504002WL002561 PREM SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481588 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG24170520230017691 17/05/2023 SULOCHANA DEVI 3504002WL002561 SULOCHANA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481581 Mrs. SULOCHANA DEVI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG24170520230017696 17/05/2023 SATI DEVI 3504002WL002561 SATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481596 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG24170520230017699 17/05/2023 Bachi devi 3504002WL002561 Bachi devi 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481609 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG24170520230017698 17/05/2023 TRILOK SINGH 3504002WL002561 TRILOK SINGH 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481605 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24170520230017612 17/05/2023 akshit prakash 3504002WL002550 akshit prakash 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481587 Mr. AKSHIT PRAKASH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24170520230017611 17/05/2023 KALPESHWARI DEVI 3504002WL002550 KALPESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481595 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-023-001/2650
(DHAK) 		3504002000NRG24170520230017610 17/05/2023 SHIV LAL 3504002WL002550 SHIV LAL 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481614 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-033-002/3613
(KALGOTH) 		3504002000NRG24170520230017649 17/05/2023 Soni Devi 3504002WL002554 Soni Devi 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481613 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-034-001/3636
(PAGNO) 		3504002000NRG24170520230017674 17/05/2023 VIMLA DEVI 3504002WL002558 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481620 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-038-001/4084
(DWING TAPON) 		3504002000NRG24170520230017640 17/05/2023 BUDHI DEVI 3504002WL002552 BUDHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 24/05/2023 1819481611 Mrs. BUDHI DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-052-001/5547
(LAYYRI-THAINA) 		3504002000NRG24170520230017658 17/05/2023 RUDRA DEVI 3504002WL002556 RUDRA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481580 Miss. RUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-052-001/5547
(LAYYRI-THAINA) 		3504002000NRG24170520230017657 17/05/2023 SITAB SINGH 3504002WL002556 SITAB SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 24/05/2023 1819481574 Mr. SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-052-001/5593
(LAYYRI-THAINA) 		3504002000NRG24170520230017660 17/05/2023 Gopal singh 3504002WL002556 Gopal singh 00479 SBIN0RRUTGB 1150 1150 Processed 24/05/2023 1819481622 MR GOPAL SINGH STATE BANK OF INDIA(508548)
104 JOSHIMATH UT-04-002-052-001/5593
(LAYYRI-THAINA) 		3504002000NRG24170520230017659 17/05/2023 RADHA DEVI 3504002WL002556 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1819481586 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-052-001/5643
(LAYYRI-THAINA) 		3504002000NRG24170520230017662 17/05/2023 chandra devi 3504002WL002556 chandra devi 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1819481602 Mrs. CHANDRA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-052-001/5643
(LAYYRI-THAINA) 		3504002000NRG24170520230017661 17/05/2023 Ravindra singh 3504002WL002556 Ravindra singh 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1819481600 Mr. RAVINDRA SINGH S/O ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-053-001/5605
( JAKHOLA) 		3504002000NRG24170520230017597 17/05/2023 LAXMI DEVI 3504002WL002547 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481618 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-053-001/5654
( JAKHOLA) 		3504002000NRG24170520230017599 17/05/2023 PUSHPA DEVI 3504002WL002547 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481575 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-053-002/5680
( JAKHOLA) 		3504002000NRG24170520230017603 17/05/2023 SEETA DEVI 3504002WL002547 SEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1819481599 Ms. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 100970 100970
110 JOSHIMATH UT-04-002-041-001/4408
(CHAYNI) 		3504002000NRG24170520230017608 17/05/2023 LALITA DEVI 3504002WL002549 LALITA DEVI 246401 3450 3450 Processed 24/05/2023 1819481576 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 242650 242650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_170523APB_FTO_20467 24644301 3450
2 JOSHIMATH UT3504002_170523APB_FTO_20467 Bank of India BKID0007134 GOPESHWAR 2530
3 JOSHIMATH UT3504002_170523APB_FTO_20467 Canara Bank CNRB0005547 JOSHIMATH 4830
4 JOSHIMATH UT3504002_170523APB_FTO_20467 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
5 JOSHIMATH UT3504002_170523APB_FTO_20467 IDBI Bank IBKL0001530 Gopeshwar 2530
6 JOSHIMATH UT3504002_170523APB_FTO_20467 Punjab & Sind Bank PSIB0000176 Joshimath 6900
7 JOSHIMATH UT3504002_170523APB_FTO_20467 Punjab National Bank PUNB0024500 JOSHIMATH 45770
8 JOSHIMATH UT3504002_170523APB_FTO_20467 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1840
9 JOSHIMATH UT3504002_170523APB_FTO_20467 Punjab National Bank PUNB0408300 GOPESHWAR 7130
10 JOSHIMATH UT3504002_170523APB_FTO_20467 State Bank of India SBIN0003291 GOPESWAR 920
11 JOSHIMATH UT3504002_170523APB_FTO_20467 State Bank of India SBIN0006170 JOSHIMATH 9890
12 JOSHIMATH UT3504002_170523APB_FTO_20467 State Bank of India SBIN0011572 HAILANG 34040
13 JOSHIMATH UT3504002_170523APB_FTO_20467 State Bank of India SBIN0012226 GOPESHWAR MARKET 17020
14 JOSHIMATH UT3504002_170523APB_FTO_20467 State Bank of India SBIN0061036 Tapovan 1610
15 JOSHIMATH UT3504002_170523APB_FTO_20467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 28290
16 JOSHIMATH UT3504002_170523APB_FTO_20467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 9660
17 JOSHIMATH UT3504002_170523APB_FTO_20467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10350
18 JOSHIMATH UT3504002_170523APB_FTO_20467 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 52670

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