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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_221123APB_FTO_93191
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-04-002-054-001/5742
(URGAM) 		3504002000NRG24211120230117130 22/11/2023 UTTAM SINGH 3504002WL018270 UTTAM SINGH 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310223 UTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-054-001/5788
(URGAM) 		3504002000NRG24211120230117132 22/11/2023 Raju lal 3504002WL018270 Raju lal 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310220 RAJENDRA LAL SO KISH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5863
(URGAM) 		3504002000NRG24211120230117133 22/11/2023 DINESH LAL 3504002WL018270 DINESH LAL 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310222 DINESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-054-001/5863
(URGAM) 		3504002000NRG24211120230117134 22/11/2023 maheswari devi 3504002WL018270 maheswari devi 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310219 MAHESHWARI WO DINES BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5906
(URGAM) 		3504002000NRG24211120230117136 22/11/2023 kalawati devi 3504002WL018270 kalawati devi 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310179 KALPI WO SAJJN LAL BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5906
(URGAM) 		3504002000NRG24211120230117135 22/11/2023 SAJAN LAL 3504002WL018270 SAJAN LAL 00045 BARB0JOSHIM 3220 3220 Processed 19/01/2024 9671310221 SAJJAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIMATH UT-04-002-054-001/9908
(URGAM) 		3504002000NRG24211120230117137 22/11/2023 mahesh lal 3504002WL018270 mahesh lal 00045 BARB0JOSHIM 2990 2990 Processed 19/01/2024 9671310178 URGAM JARI BUTI SWAIM SAHAYTA SAMUH PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
8 JOSHIMATH UT-04-002-022-005/166
(SALLUDH DUNGRA) 		3504002000NRG24221120230117728 22/11/2023 purni devi 3504002WL018425 purni devi 00078 CNRB0005547 1380 1380 Processed 19/01/2024 9671310169 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
9 JOSHIMATH UT-04-002-012-001/1150
(MERUAG) 		3504002000NRG24221120230117692 22/11/2023 Vijay khatri 3504002WL018419 Vijay khatri 00112 IBKL070CZSB 1840 1840 Processed 19/01/2024 9671310218 VIJAYKHATRISOJSKHATRI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-049-001/5355
(THENG) 		3504002000NRG24211120230117147 22/11/2023 SATESHWARI DEVI 3504002WL018274 SATESHWARI DEVI 00112 IBKL070CZSB 3680 3680 Processed 19/01/2024 9671310216 SATESHWARIDEVIWORANJEETSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-054-001/9908
(URGAM) 		3504002000NRG24211120230117139 22/11/2023 Bipin Chandra 3504002WL018270 Bipin Chandra 00112 IBKL070CZSB 2990 2990 Processed 19/01/2024 9671310217 BIPIN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8510 8510
12 JOSHIMATH UT-04-002-015-002/1499
( KARCHI REGADI) 		3504002000NRG24221120230117632 22/11/2023 JAYA DEVI 3504002WL018407 JAYA DEVI 00176 IDIB000J624 3450 3450 Processed 20/01/2024 9671310167 Mrs. JAYA DEVI INDIAN BANK(607105)
13 JOSHIMATH UT-04-002-015-002/1503
( KARCHI REGADI) 		3504002000NRG24221120230117634 22/11/2023 BHUPAL SINGH 3504002WL018407 BHUPAL SINGH 00176 IDIB000J624 3450 3450 Processed 20/01/2024 9671310168 Mr. BHOPAL SINGH INDIAN BANK(607105)
SubTotal 6900 6900
14 JOSHIMATH UT-04-002-012-001/1150
(MERUAG) 		3504002000NRG24221120230117691 22/11/2023 laxmi 3504002WL018419 laxmi 00349 PSIB0000176 1840 1840 Processed 19/01/2024 9671310211 LAXMI DEVI PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-044-001/100
(BHUNDAR) 		3504002000NRG24221120230117652 22/11/2023 Pooja chauhan 3504002WL018417 Pooja chauhan 00349 PSIB0000176 2070 2070 Processed 19/01/2024 9671310209 POOJARAWATDORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24221120230117657 22/11/2023 SHOBHA DEVI 3504002WL018417 SHOBHA DEVI 00349 PSIB0000176 2070 2070 Processed 19/01/2024 9671310226 SEEMA CHAUHAN W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-044-001/4804
(BHUNDAR) 		3504002000NRG24221120230117659 22/11/2023 sarojni devi 3504002WL018417 sarojni devi 00349 PSIB0000176 1150 1150 Processed 19/01/2024 9671310213 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG24221120230117661 22/11/2023 Raghubir singh 3504002WL018417 Raghubir singh 00349 PSIB0000176 2070 2070 Processed 19/01/2024 9671310214 RAGHUBIR SINGH CHAUHAN STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG24221120230117660 22/11/2023 Vijaya devi 3504002WL018417 Vijaya devi 00349 PSIB0000176 2070 2070 Processed 19/01/2024 9671310212 VIJAYA DEVI PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-044-001/4823
(BHUNDAR) 		3504002000NRG24221120230117663 22/11/2023 Seema chauhan 3504002WL018417 Seema chauhan 00349 PSIB0000176 2070 2070 Processed 19/01/2024 9671310215 SEEMA CHAUHAN PUNJAB & SIND BANK(607087)
21 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24221120230117667 22/11/2023 Ajay cahuhan 3504002WL018417 Ajay cahuhan 00349 PSIB0000176 1610 1610 Rejected 19/01/2024 9671310210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14950 14950
22 JOSHIMATH UT-04-002-012-001/1039
(MERUAG) 		3504002000NRG24221120230117686 22/11/2023 JANKI DEVI 3504002WL018419 JANKI DEVI 00354 PUNB0024500 1840 1840 Processed 19/01/2024 9671310138 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24221120230117687 22/11/2023 BELMATI DEVI 3504002WL018419 BELMATI DEVI 00354 PUNB0024500 1840 1840 Processed 19/01/2024 9671310227 BELMATI DEVI W/O UMRAO SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24221120230117688 22/11/2023 UMRAW SINGH 3504002WL018419 UMRAW SINGH 00354 PUNB0024500 1840 1840 Processed 19/01/2024 9671310202 UMRAW SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG24221120230117689 22/11/2023 MAMTA DEVI 3504002WL018419 MAMTA DEVI 00354 PUNB0024500 1840 1840 Processed 19/01/2024 9671310137 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-012-001/1169
(MERUAG) 		3504002000NRG24221120230117696 22/11/2023 Uday Prakash 3504002WL018419 Uday Prakash 00354 PUNB0024500 1380 1380 Processed 19/01/2024 9671310208 UDAY PRAKASH BURFAL S/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-015-002/1499
( KARCHI REGADI) 		3504002000NRG24221120230117633 22/11/2023 HARISH SINGH 3504002WL018407 HARISH SINGH 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9671310228 HARISH FARSHWAN SO INDER SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-015-002/1503
( KARCHI REGADI) 		3504002000NRG24221120230117635 22/11/2023 RAJESHWARI DEVI 3504002WL018407 RAJESHWARI DEVI 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9671310203 RAJESHVARI DEVI W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-015-002/1563
( KARCHI REGADI) 		3504002000NRG24221120230117636 22/11/2023 MAKKHAN SINGH 3504002WL018407 MAKKHAN SINGH 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9671310204 MAKHAN SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-044-001/100
(BHUNDAR) 		3504002000NRG24221120230117651 22/11/2023 suraj 3504002WL018417 suraj 00354 PUNB0024500 2070 2070 Processed 19/01/2024 9671310205 SURAJ SINGH CHAUHAN PUNJAB & SIND BANK(607087)
31 JOSHIMATH UT-04-002-044-001/4770
(BHUNDAR) 		3504002000NRG24221120230117653 22/11/2023 SURENDAR SINGH 3504002WL018417 SURENDAR SINGH 00354 PUNB0024500 1610 1610 Processed 19/01/2024 9671310206 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24221120230117666 22/11/2023 Amit cahuhan 3504002WL018417 Amit cahuhan 00354 PUNB0024500 1610 1610 Processed 19/01/2024 9671310207 AMIT CHAUHAN PUNJAB & SIND BANK(607087)
33 JOSHIMATH UT-04-002-046-001/5519
(PANDUKESHWAR) 		3504002000NRG24211120230117144 22/11/2023 kanhaiya singh 3504002WL018273 kanhaiya singh 00354 PUNB0024500 3680 3680 Processed 19/01/2024 9671310139 KANHAIYA CHAUHAN SO SH BIRENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28060 28060
34 JOSHIMATH UT-04-002-027-001/2981
(TANGANI TALLA) 		3504002000NRG24221120230117707 22/11/2023 Suman 3504002WL018421 Suman 00354 PUNB0990100 1610 1610 Processed 19/01/2024 9671310175 SUMAN DEVI BAHTT W/O ASHISH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
35 JOSHIMATH UT-04-002-044-001/4823
(BHUNDAR) 		3504002000NRG24221120230117662 22/11/2023 Satish chauhan 3504002WL018417 Satish chauhan 00415 SBIN0002359 2070 2070 Processed 19/01/2024 9671310143 MR SATISH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
36 JOSHIMATH UT-04-002-027-001/2960
(TANGANI TALLA) 		3504002000NRG24221120230117700 22/11/2023 Sarswati devi 3504002WL018421 Sarswati devi 00415 SBIN0004905 1610 1610 Processed 19/01/2024 9671310164 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
37 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG24221120230117678 22/11/2023 chandrakala 3504002WL018418 chandrakala 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310198 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-007-001/685
(GULAB KOTEE) 		3504002000NRG24221120230117683 22/11/2023 pradeep kumar dundriyal 3504002WL018418 pradeep kumar dundriyal 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310142 Mr. PRADEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-007-001/685
(GULAB KOTEE) 		3504002000NRG24221120230117682 22/11/2023 rameshwari devi 3504002WL018418 rameshwari devi 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310141 MR RAMESHWARI DEVI SUNDARIYAL STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-012-001/1103
(MERUAG) 		3504002000NRG24221120230117690 22/11/2023 MAHESHWARI DEVI 3504002WL018419 MAHESHWARI DEVI 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9671310140 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-012-001/1154
(MERUAG) 		3504002000NRG24221120230117694 22/11/2023 BHAWANI DEVI 3504002WL018419 BHAWANI DEVI 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9671310201 MRS BHAWANI DEVI RAWAT STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-012-001/1154
(MERUAG) 		3504002000NRG24221120230117693 22/11/2023 NARDEV SINGH 3504002WL018419 NARDEV SINGH 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9671310200 NARDEV SINGH SO DIWAN SINGH PUNJAB & SIND BANK(607087)
43 JOSHIMATH UT-04-002-012-001/1169
(MERUAG) 		3504002000NRG24221120230117695 22/11/2023 Sudha devi 3504002WL018419 Sudha devi 00415 SBIN0006170 1840 1840 Processed 19/01/2024 9671310187 SUDHA BURFAL WO UDAY PRAKASH BURFAL UNION BANK OF INDIA(508500)
44 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG24211120230117370 22/11/2023 BHAJAN 3504002WL018328 BHAJAN 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310186 BHAJAN LAL SO SOHAN LAL UNION BANK OF INDIA(508500)
45 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG24211120230117371 22/11/2023 RANJEETA DEVI 3504002WL018328 RANJEETA DEVI 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310160 MRS RANJETA DEVI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/22326
(SALLUDH DUNGRA) 		3504002000NRG24211120230117372 22/11/2023 Abbal singh 3504002WL018328 Abbal singh 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310153 ABBAL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-022-002/263
(SALLUDH DUNGRA) 		3504002000NRG24211120230117373 22/11/2023 HEERA LAL 3504002WL018328 HEERA LAL 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310155 MR HEERA LAL STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/263
(SALLUDH DUNGRA) 		3504002000NRG24211120230117374 22/11/2023 SATESHAWARI DEVI 3504002WL018328 SATESHAWARI DEVI 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671310163 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24221120230117724 22/11/2023 aaisha 3504002WL018425 aaisha 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9671310183 MISS AISHA AISHA STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24221120230117722 22/11/2023 BHARAT SINGH 3504002WL018425 BHARAT SINGH 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9671310162 MR BHARAT SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24221120230117723 22/11/2023 MADHULI DEVI 3504002WL018425 MADHULI DEVI 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9671310161 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24221120230117725 22/11/2023 Dilvar singh 3504002WL018425 Dilvar singh 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9671310159 MR DILWAR SINGH STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24221120230117726 22/11/2023 Susila devi 3504002WL018425 Susila devi 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9671310157 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG24221120230117701 22/11/2023 Rekha devi 3504002WL018421 Rekha devi 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9671310225 REKHA DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-044-001/4804
(BHUNDAR) 		3504002000NRG24221120230117658 22/11/2023 vikram singh 3504002WL018417 vikram singh 00415 SBIN0006170 1150 1150 Processed 19/01/2024 9671310224 SAROJANI DEVI WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 44160 44160
56 JOSHIMATH UT-04-002-044-001/4770
(BHUNDAR) 		3504002000NRG24221120230117655 22/11/2023 SUMIT CHAUHAN 3504002WL018417 SUMIT CHAUHAN 00415 SBIN0010580 1610 1610 Processed 19/01/2024 9671310196 MR SUMIT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1610 1610
57 JOSHIMATH UT-04-002-007-001/567
(GULAB KOTEE) 		3504002000NRG24221120230117668 22/11/2023 HARISH 3504002WL018418 HARISH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310193 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-007-001/567
(GULAB KOTEE) 		3504002000NRG24221120230117669 22/11/2023 SEEMA DEVI 3504002WL018418 SEEMA DEVI 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310192 MR HARISH SINGH RAWAT STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-007-001/568
(GULAB KOTEE) 		3504002000NRG24221120230117670 22/11/2023 BIRENDRA SINGH 3504002WL018418 BIRENDRA SINGH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310149 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-007-001/568-A
(GULAB KOTEE) 		3504002000NRG24221120230117674 22/11/2023 jaspal singh 3504002WL018418 jaspal singh 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310165 MR JASPAL SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-007-001/568-A
(GULAB KOTEE) 		3504002000NRG24221120230117673 22/11/2023 LEELA DEVI 3504002WL018418 LEELA DEVI 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310154 MRS LEELA DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-007-001/568-A
(GULAB KOTEE) 		3504002000NRG24221120230117672 22/11/2023 VIKRAM SINGH 3504002WL018418 VIKRAM SINGH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310152 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-007-001/576-A
(GULAB KOTEE) 		3504002000NRG24221120230117675 22/11/2023 SATPAL SINGH 3504002WL018418 SATPAL SINGH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310195 SATPAL RAWAT CANARA BANK(508532)
64 JOSHIMATH UT-04-002-007-001/591
(GULAB KOTEE) 		3504002000NRG24221120230117677 22/11/2023 GABAR SINGH 3504002WL018418 GABAR SINGH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310199 MR GABBAR SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-007-001/591
(GULAB KOTEE) 		3504002000NRG24221120230117676 22/11/2023 SUBADA DEVI 3504002WL018418 SUBADA DEVI 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310191 MR SUBHIDHA DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-007-001/609
(GULAB KOTEE) 		3504002000NRG24221120230117681 22/11/2023 SANTOSHI DEVI 3504002WL018418 SANTOSHI DEVI 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310156 MR VINOD RAWAT STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-007-001/609
(GULAB KOTEE) 		3504002000NRG24221120230117680 22/11/2023 VINOD RAWAT 3504002WL018418 VINOD RAWAT 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310188 VINOD RAWAT SO SAYAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
68 JOSHIMATH UT-04-002-007-001/87
(GULAB KOTEE) 		3504002000NRG24221120230117684 22/11/2023 deepak singh 3504002WL018418 deepak singh 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9671310194 DEEPAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-027-001/2974
(TANGANI TALLA) 		3504002000NRG24221120230117702 22/11/2023 RAJESWARI DEVI 3504002WL018421 RAJESWARI DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310144 MISS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-027-001/2977
(TANGANI TALLA) 		3504002000NRG24221120230117703 22/11/2023 madhu devi 3504002WL018421 madhu devi 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310190 MRS MADHU DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-027-001/2979
(TANGANI TALLA) 		3504002000NRG24221120230117705 22/11/2023 REKHA DEVI 3504002WL018421 REKHA DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310189 MRS REKHA DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-027-001/2981-A
(TANGANI TALLA) 		3504002000NRG24221120230117708 22/11/2023 POOJA 3504002WL018421 POOJA 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310158 MRS POOJA BHATT STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-027-001/2990
(TANGANI TALLA) 		3504002000NRG24221120230117712 22/11/2023 SHANKULATA DEVI 3504002WL018421 SHANKULATA DEVI 00415 SBIN0011572 1610 1610 Rejected 19/01/2024 9671310147 A/c Blocked or Frozen
74 JOSHIMATH UT-04-002-027-001/2995
(TANGANI TALLA) 		3504002000NRG24221120230117713 22/11/2023 kamleshwar prasad 3504002WL018421 kamleshwar prasad 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310148 MR KAMALESHVAR PRASAD STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-027-001/2999
(TANGANI TALLA) 		3504002000NRG24221120230117714 22/11/2023 KAMALA DEVI 3504002WL018421 KAMALA DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310197 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-027-001/3000
(TANGANI TALLA) 		3504002000NRG24221120230117715 22/11/2023 CHUMA DEVI 3504002WL018421 CHUMA DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310151 MRS CHHUMA DEVI CHAUHAN STATE BANK OF INDIA(508548)
77 JOSHIMATH UT-04-002-027-001/3005
(TANGANI TALLA) 		3504002000NRG24221120230117716 22/11/2023 SHAKHA DEVI 3504002WL018421 SHAKHA DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310145 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-027-001/3021
(TANGANI TALLA) 		3504002000NRG24221120230117717 22/11/2023 DEEPA DEVI 3504002WL018421 DEEPA DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310146 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-027-001/3030
(TANGANI TALLA) 		3504002000NRG24221120230117718 22/11/2023 NAURTI DEVI 3504002WL018421 NAURTI DEVI 00415 SBIN0011572 1610 1610 Processed 19/01/2024 9671310166 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
80 JOSHIMATH UT-04-002-029-001/3365
(GANAI) 		3504002000NRG24211120230117140 22/11/2023 GEETA DEVI 3504002WL018271 GEETA DEVI 00415 SBIN0011572 3680 3680 Processed 19/01/2024 9671310150 MRS GITA DEVI STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-029-001/3365
(GANAI) 		3504002000NRG24211120230117141 22/11/2023 UMA DUTT 3504002WL018271 UMA DUTT 00415 SBIN0011572 3680 3680 Processed 19/01/2024 9671310184 UMESH CH MAIKHURI STATE BANK OF INDIA(508548)
SubTotal 66470 66470
82 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG24221120230117679 22/11/2023 Preeti devi 3504002WL018418 Preeti devi 00468 UBIN0577596 3450 3450 Processed 19/01/2024 9671310185 PREETI PANWAR DO BALAM PANWAR UNION BANK OF INDIA(508500)
83 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24221120230117727 22/11/2023 MANMOHAN SINGH 3504002WL018425 MANMOHAN SINGH 00468 UBIN0577596 1380 1380 Processed 19/01/2024 9671310174 MANMOHAN SINGH IDBI BANK(607095)
SubTotal 4830 4830
84 JOSHIMATH UT-04-002-007-001/87
(GULAB KOTEE) 		3504002000NRG24221120230117685 22/11/2023 sangeeta devi 3504002WL018418 sangeeta devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671310173 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 JOSHIMATH UT-04-002-044-001/4770
(BHUNDAR) 		3504002000NRG24221120230117654 22/11/2023 BABITA DEVI 3504002WL018417 BABITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671310176 Mrs. BABEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-044-001/4771
(BHUNDAR) 		3504002000NRG24221120230117656 22/11/2023 PREM SINGH 3504002WL018417 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9671310180 Mr. PREM SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24221120230117665 22/11/2023 manju 3504002WL018417 manju 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671310181 MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
88 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24221120230117664 22/11/2023 PRATAP SINGH 3504002WL018417 PRATAP SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671310182 PRATAP SINGH CHAUHAN S/O SH JALAN SINGH PUNJAB NATIONAL BANK(508568)
89 JOSHIMATH UT-04-002-045-001/94
(LANGSI) 		3504002000NRG24211120230117143 22/11/2023 SUBHA DEVI 3504002WL018272 SUBHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671310177 Mrs. SHOBHA s UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-049-001/5355
(THENG) 		3504002000NRG24211120230117146 22/11/2023 RANJEET SINGH 3504002WL018274 RANJEET SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671310172 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-054-001/5742
(URGAM) 		3504002000NRG24211120230117131 22/11/2023 rajeshwarri devi 3504002WL018270 rajeshwarri devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671310171 RAJESHWARI WO UTTAM BANK OF BARODA(606985)
92 JOSHIMATH UT-04-002-054-001/9908
(URGAM) 		3504002000NRG24211120230117138 22/11/2023 Sarswati Devi 3504002WL018270 Sarswati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9671310170 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 23690 23690
Total 228160 228160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_221123APB_FTO_93191 Bank of Baroda BARB0JOSHIM Joshimath 22310
2 JOSHIMATH UT3504002_221123APB_FTO_93191 Canara Bank CNRB0005547 JOSHIMATH 1380
3 JOSHIMATH UT3504002_221123APB_FTO_93191 District Co-operative Bank IBKL070CZSB Gopeshwar 8510
4 JOSHIMATH UT3504002_221123APB_FTO_93191 Indian Bank IDIB000J624 Joshimath 6900
5 JOSHIMATH UT3504002_221123APB_FTO_93191 Punjab & Sind Bank PSIB0000176 Joshimath 14950
6 JOSHIMATH UT3504002_221123APB_FTO_93191 Punjab National Bank PUNB0024500 JOSHIMATH 28060
7 JOSHIMATH UT3504002_221123APB_FTO_93191 Punjab National Bank PUNB0990100 Pipalkoti 1610
8 JOSHIMATH UT3504002_221123APB_FTO_93191 State Bank of India SBIN0002359 IIP DEHRADUN 2070
9 JOSHIMATH UT3504002_221123APB_FTO_93191 State Bank of India SBIN0004905 PIPALKOTI 1610
10 JOSHIMATH UT3504002_221123APB_FTO_93191 State Bank of India SBIN0006170 JOSHIMATH 44160
11 JOSHIMATH UT3504002_221123APB_FTO_93191 State Bank of India SBIN0010580 HIHT DEHRADUN 1610
12 JOSHIMATH UT3504002_221123APB_FTO_93191 State Bank of India SBIN0011572 HAILANG 66470
13 JOSHIMATH UT3504002_221123APB_FTO_93191 Union Bank of India UBIN0577596 JOSHIMATH 4830
14 JOSHIMATH UT3504002_221123APB_FTO_93191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9660
15 JOSHIMATH UT3504002_221123APB_FTO_93191 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14030

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