Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_030523APB_FTO_13034
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-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG24030520230008717 03/05/2023 Jankin Devi 3504002WL001247 Jankin Devi 00078 CNRB0005547 2990 2990 Processed 12/05/2023 1490629892 JANKI DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG24030520230008640 03/05/2023 sarojani devi 3504002WL001242 sarojani devi 00078 CNRB0005547 1840 1840 Processed 12/05/2023 1490629859 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
3 JOSHIMATH UT-04-002-022-005/166
(SALLUDH DUNGRA) 		3504002000NRG24030520230008647 03/05/2023 purni devi 3504002WL001242 purni devi 00078 CNRB0005547 1840 1840 Processed 12/05/2023 1490629858 PURNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
4 JOSHIMATH UT-04-002-012-001/1083
(MERUAG) 		3504002000NRG24030520230008668 03/05/2023 DEEPA DEVI 3504002WL001244 DEEPA DEVI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490629910 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-012-001/1092
(MERUAG) 		3504002000NRG24030520230008669 03/05/2023 BHUWNESHWARI 3504002WL001244 BHUWNESHWARI 00112 IBKL070CZSB 460 460 Processed 12/05/2023 1490629805 BHUVNADEVIWOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-012-001/1130
(MERUAG) 		3504002000NRG24030520230008674 03/05/2023 ANURADHA DEVI 3504002WL001244 ANURADHA DEVI 00112 IBKL070CZSB 460 460 Rejected 12/05/2023 1490629909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG24030520230008721 03/05/2023 NARENDRA SINGH 3504002WL001247 NARENDRA SINGH 00112 IBKL070CZSB 2990 2990 Processed 12/05/2023 1490629911 NARENDRASINGHRAWATSOLAXMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 JOSHIMATH UT-04-002-019-001/2626
(SUBHAIN) 		3504002000NRG24030520230008735 03/05/2023 SUNDARI DEVI 3504002WL001247 SUNDARI DEVI 00112 IBKL070CZSB 2990 2990 Processed 12/05/2023 1490629808 SUNDARIDEVIWOJAWAHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-049-001/5317
(THENG) 		3504002000NRG24030520230008741 03/05/2023 PUESHPA DEVI 3504002WL001248 PUESHPA DEVI 00112 IBKL070CZSB 2990 2990 Processed 12/05/2023 1490629807 PUSPADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG24030520230008745 03/05/2023 BUNDHA DEVI 3504002WL001248 BUNDHA DEVI 00112 IBKL070CZSB 2070 2070 Processed 12/05/2023 1490629806 BUNDADEVIWOMEHARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
11 JOSHIMATH UT-04-002-049-001/5317
(THENG) 		3504002000NRG24030520230008742 03/05/2023 MANSHI 3504002WL001248 MANSHI 00176 IDIB000J624 2990 2990 Processed 12/05/2023 1490629856 MANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIMATH UT-04-002-049-001/5438-A
(THENG) 		3504002000NRG24030520230008755 03/05/2023 KALAM SINGH 3504002WL001248 KALAM SINGH 00176 IDIB000J624 2760 2760 Processed 12/05/2023 1490629857 Mr. KALAM SINGH INDIAN BANK(607105)
SubTotal 5750 5750
13 JOSHIMATH UT-04-002-019-001/1961
(SUBHAIN) 		3504002000NRG24030520230008724 03/05/2023 SHUSHILA DEVI 3504002WL001247 SHUSHILA DEVI 00177 IOBA0003718 2990 2990 Processed 12/05/2023 1490629850 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-049-001/5303
(THENG) 		3504002000NRG24030520230008739 03/05/2023 SHIV SINGH 3504002WL001248 SHIV SINGH 00177 IOBA0003718 2070 2070 Processed 12/05/2023 1490629894 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
15 JOSHIMATH UT-04-002-012-001/1139
(MERUAG) 		3504002000NRG24030520230008677 03/05/2023 VIKRAM SINGH 3504002WL001244 VIKRAM SINGH 00349 PSIB0000176 460 460 Processed 12/05/2023 1490629809 VIKRAM SINGH NEGI CANARA BANK(508532)
16 JOSHIMATH UT-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG24030520230008732 03/05/2023 Anil singh 3504002WL001247 Anil singh 00349 PSIB0000176 2990 2990 Processed 12/05/2023 1490629811 ANIL SINGH PUNJAB & SIND BANK(607087)
17 JOSHIMATH UT-04-002-049-001/5422
(THENG) 		3504002000NRG24030520230008752 03/05/2023 REENA DEVI 3504002WL001248 REENA DEVI 00349 PSIB0000176 2760 2760 Processed 12/05/2023 1490629810 REENA DEVI PUNJAB & SIND BANK(607087)
18 JOSHIMATH UT-04-002-049-001/5438-A
(THENG) 		3504002000NRG24030520230008754 03/05/2023 prema devi 3504002WL001248 prema devi 00349 PSIB0000176 2760 2760 Processed 12/05/2023 1490629812 PREMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
19 JOSHIMATH UT-04-002-003-001/341
(RINGI) 		3504002000NRG24030520230008689 03/05/2023 Hari singh 3504002WL001245 Hari singh 00354 PUNB0024500 1610 1610 Processed 12/05/2023 1490629821 HARI SINGH RANA S/O SH. GOVIND SINGH RAN PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-012-001/1083
(MERUAG) 		3504002000NRG24030520230008667 03/05/2023 MANOJ SINGH 3504002WL001244 MANOJ SINGH 00354 PUNB0024500 460 460 Processed 12/05/2023 1490629907 MANOJ SINGH S/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-012-001/1104
(MERUAG) 		3504002000NRG24030520230008670 03/05/2023 SHISHUPAL SINGH 3504002WL001244 SHISHUPAL SINGH 00354 PUNB0024500 460 460 Processed 12/05/2023 1490629908 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-012-001/1134
(MERUAG) 		3504002000NRG24030520230008675 03/05/2023 JAINNIT KHATRI 3504002WL001244 JAINNIT KHATRI 00354 PUNB0024500 460 460 Processed 12/05/2023 1490629906 JAINEET SINGH KHATRI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-012-001/1134
(MERUAG) 		3504002000NRG24030520230008676 03/05/2023 ROSHANI DEVI 3504002WL001244 ROSHANI DEVI 00354 PUNB0024500 460 460 Processed 12/05/2023 1490629818 ROSHANI KHATRI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-012-001/1139
(MERUAG) 		3504002000NRG24030520230008678 03/05/2023 KANTI DEVI 3504002WL001244 KANTI DEVI 00354 PUNB0024500 460 460 Processed 12/05/2023 1490629817 MRS KANTI DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-019-001/1863
(SUBHAIN) 		3504002000NRG24030520230008698 03/05/2023 PURAN SINGH 3504002WL001247 PURAN SINGH 00354 PUNB0024500 2990 2990 Processed 12/05/2023 1490629819 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-019-001/1863
(SUBHAIN) 		3504002000NRG24030520230008699 03/05/2023 VIMALA DEVI 3504002WL001247 VIMALA DEVI 00354 PUNB0024500 2990 2990 Processed 12/05/2023 1490629816 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-019-001/1864
(SUBHAIN) 		3504002000NRG24030520230008700 03/05/2023 NARENDRA SINGH 3504002WL001247 NARENDRA SINGH 00354 PUNB0024500 2990 2990 Processed 12/05/2023 1490629905 NARENDRA SINGH NEGI SO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG24030520230008704 03/05/2023 MAHITAP SINGH 3504002WL001247 MAHITAP SINGH 00354 PUNB0024500 2990 2990 Processed 12/05/2023 1490629815 MAHITAB SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-019-001/1961-B
(SUBHAIN) 		3504002000NRG24030520230008726 03/05/2023 guman singh 3504002WL001247 guman singh 00354 PUNB0024500 2760 2760 Processed 12/05/2023 1490629813 GUMAN SINGH SO RUPCHANDRA SINGH UNION BANK OF INDIA(508500)
30 JOSHIMATH UT-04-002-022-002/22298
(SALLUDH DUNGRA) 		3504002000NRG24030520230008690 03/05/2023 JAGMOHAN 3504002WL001246 JAGMOHAN 00354 PUNB0024500 2530 2530 Processed 12/05/2023 1490629822 MR JAGMOHAN SINGH NEGI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-038-003/4103
(DWING TAPON) 		3504002000NRG24030520230008665 03/05/2023 Soni 3504002WL001243 Soni 00354 PUNB0024500 1610 1610 Processed 12/05/2023 1490629820 SONI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-049-001/5422
(THENG) 		3504002000NRG24030520230008753 03/05/2023 DIKENDRA SINGH 3504002WL001248 DIKENDRA SINGH 00354 PUNB0024500 2990 2990 Processed 12/05/2023 1490629814 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25760 25760
33 JOSHIMATH UT-04-002-038-002/4024
(DWING TAPON) 		3504002000NRG24030520230008654 03/05/2023 Mohan singh 3504002WL001243 Mohan singh 00354 UPUB0990100 1610 1610 Processed 12/05/2023 1490629884 MOHAN SINGH RANA S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-038-002/4034
(DWING TAPON) 		3504002000NRG24030520230008655 03/05/2023 BHAGRATI DEVI 3504002WL001243 BHAGRATI DEVI 00354 UPUB0990100 1610 1610 Processed 12/05/2023 1490629885 BHAGIRATHI DEVI PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-038-002/4034-A
(DWING TAPON) 		3504002000NRG24030520230008658 03/05/2023 MEERA DEVI 3504002WL001243 MEERA DEVI 00354 UPUB0990100 1610 1610 Processed 12/05/2023 1490629886 MIRA DEVI W/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
36 JOSHIMATH UT-04-002-038-002/4011
(DWING TAPON) 		3504002000NRG24030520230008652 03/05/2023 PREAM SINGH 3504002WL001243 PREAM SINGH 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629837 MR PREM SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-038-002/4022
(DWING TAPON) 		3504002000NRG24030520230008653 03/05/2023 REKHA DEVI 3504002WL001243 REKHA DEVI 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629825 REKHADEVIWODALVEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-038-002/4034
(DWING TAPON) 		3504002000NRG24030520230008656 03/05/2023 SHIV SINGH 3504002WL001243 SHIV SINGH 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629831 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-038-002/4034-A
(DWING TAPON) 		3504002000NRG24030520230008657 03/05/2023 KUNWAR SINGH 3504002WL001243 KUNWAR SINGH 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629903 SMITA PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24030520230008660 03/05/2023 BHAGWAT SINGH 3504002WL001243 BHAGWAT SINGH 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629827 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24030520230008662 03/05/2023 Bindu 3504002WL001243 Bindu 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629851 BINDUWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 JOSHIMATH UT-04-002-038-002/4037
(DWING TAPON) 		3504002000NRG24030520230008661 03/05/2023 Darshan singh 3504002WL001243 Darshan singh 00415 SBIN0004905 1610 1610 Processed 12/05/2023 1490629826 DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 11270 11270
43 JOSHIMATH UT-04-002-012-001/1104
(MERUAG) 		3504002000NRG24030520230008671 03/05/2023 SAVITRI DEVI 3504002WL001244 SAVITRI DEVI 00415 SBIN0006170 460 460 Processed 12/05/2023 1490629832 SAVITRI DEVI PUNJAB & SIND BANK(607087)
44 JOSHIMATH UT-04-002-012-001/1117
(MERUAG) 		3504002000NRG24030520230008672 03/05/2023 SUMAN DEVI 3504002WL001244 SUMAN DEVI 00415 SBIN0006170 460 460 Processed 12/05/2023 1490629824 MRS SUMAN KHATRI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-012-001/1130
(MERUAG) 		3504002000NRG24030520230008673 03/05/2023 GOPAL SINGH 3504002WL001244 GOPAL SINGH 00415 SBIN0006170 460 460 Processed 12/05/2023 1490629823 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-012-001/1143
(MERUAG) 		3504002000NRG24030520230008679 03/05/2023 ANJANA DEVI 3504002WL001244 ANJANA DEVI 00415 SBIN0006170 460 460 Processed 12/05/2023 1490629829 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-019-001/1904-B
(SUBHAIN) 		3504002000NRG24030520230008709 03/05/2023 SITA DEVI 3504002WL001247 SITA DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629841 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG24030520230008711 03/05/2023 Salani devi 3504002WL001247 Salani devi 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629844 SHALINI NEGI W/O HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-019-001/1937
(SUBHAIN) 		3504002000NRG24030520230008716 03/05/2023 guddi devi 3504002WL001247 guddi devi 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629842 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-019-001/1961-B
(SUBHAIN) 		3504002000NRG24030520230008725 03/05/2023 ROOMA DEVI 3504002WL001247 ROOMA DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629843 MRS ROOMA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2230
(SALLUDH DUNGRA) 		3504002000NRG24030520230008692 03/05/2023 GODAMBARI DEVI 3504002WL001246 GODAMBARI DEVI 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1490629845 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG24030520230008693 03/05/2023 DILBER SINGH 3504002WL001246 DILBER SINGH 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1490629828 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG24030520230008694 03/05/2023 KAMLA DEVI 3504002WL001246 KAMLA DEVI 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1490629833 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/2422-A
(SALLUDH DUNGRA) 		3504002000NRG24030520230008697 03/05/2023 JAYA DEVI 3504002WL001246 JAYA DEVI 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1490629901 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24030520230008638 03/05/2023 aaisha 3504002WL001242 aaisha 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629846 MISS AISHA AISHA STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24030520230008636 03/05/2023 BHARAT SINGH 3504002WL001242 BHARAT SINGH 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629840 MR BHARAT SINGH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-005/113
(SALLUDH DUNGRA) 		3504002000NRG24030520230008637 03/05/2023 MADHULI DEVI 3504002WL001242 MADHULI DEVI 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629839 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-005/138
(SALLUDH DUNGRA) 		3504002000NRG24030520230008639 03/05/2023 Bichan Singh 3504002WL001242 Bichan Singh 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629904 BICHHAN SINGH PUNJAB NATIONAL BANK(508568)
59 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24030520230008641 03/05/2023 Dilvar singh 3504002WL001242 Dilvar singh 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629897 MR DILWAR SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24030520230008642 03/05/2023 Susila devi 3504002WL001242 Susila devi 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629899 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG24030520230008645 03/05/2023 DEVESHWARI DEVI 3504002WL001242 DEVESHWARI DEVI 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629896 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-005/16
(SALLUDH DUNGRA) 		3504002000NRG24030520230008644 03/05/2023 SANGRAM SINGH 3504002WL001242 SANGRAM SINGH 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629895 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-005/164
(SALLUDH DUNGRA) 		3504002000NRG24030520230008646 03/05/2023 RAJI DEVI 3504002WL001242 RAJI DEVI 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629913 MRS RAJI DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG24030520230008648 03/05/2023 MATBER SINGH 3504002WL001242 MATBER SINGH 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629902 MR MATWAR CHAUHAN STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG24030520230008649 03/05/2023 suraj 3504002WL001242 suraj 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629847 MR SURAJ SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG24030520230008651 03/05/2023 LILADEVI 3504002WL001242 LILADEVI 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629838 MRS LILA DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-022-005/76
(SALLUDH DUNGRA) 		3504002000NRG24030520230008650 03/05/2023 MADAN SINGH 3504002WL001242 MADAN SINGH 00415 SBIN0006170 1840 1840 Processed 12/05/2023 1490629898 MR MADAN SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-038-002/4036
(DWING TAPON) 		3504002000NRG24030520230008659 03/05/2023 SAVITRI DEVI 3504002WL001243 SAVITRI DEVI 00415 SBIN0006170 1610 1610 Processed 12/05/2023 1490629830 SAVITARIDEVIWORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-049-001/5373
(THENG) 		3504002000NRG24030520230008747 03/05/2023 krishna singh 3504002WL001248 krishna singh 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629834 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-049-001/5373
(THENG) 		3504002000NRG24030520230008746 03/05/2023 SUDAMA DEVI 3504002WL001248 SUDAMA DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1490629849 SUDAMADEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
71 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG24030520230008748 03/05/2023 SUMITRA DEVI 3504002WL001248 SUMITRA DEVI 00415 SBIN0006170 2070 2070 Processed 12/05/2023 1490629848 SUMITRA W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
72 JOSHIMATH UT-04-002-049-001/5416
(THENG) 		3504002000NRG24030520230008751 03/05/2023 Durgesh singh 3504002WL001248 Durgesh singh 00415 SBIN0006170 2070 2070 Processed 12/05/2023 1490629835 MR DURGESH SINGH STATE BANK OF INDIA(508548)
SubTotal 59570 59570
73 JOSHIMATH UT-04-002-038-003/4026
(DWING TAPON) 		3504002000NRG24030520230008663 03/05/2023 shobha ram 3504002WL001243 shobha ram 00415 SBIN0011572 1610 1610 Processed 12/05/2023 1490629900 MR SHOBHA RAM SEMWAL STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-038-003/4047-A
(DWING TAPON) 		3504002000NRG24030520230008664 03/05/2023 TULSIRAM 3504002WL001243 TULSIRAM 00415 SBIN0011572 1610 1610 Processed 12/05/2023 1490629836 MR TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
75 JOSHIMATH UT-04-002-022-005/143
(SALLUDH DUNGRA) 		3504002000NRG24030520230008643 03/05/2023 MANMOHAN SINGH 3504002WL001242 MANMOHAN SINGH 00468 UBIN0577596 1840 1840 Processed 12/05/2023 1490629883 MANMOHAN SINGH IDBI BANK(607095)
SubTotal 1840 1840
76 JOSHIMATH UT-04-002-003-001/143
(RINGI) 		3504002000NRG24030520230008680 03/05/2023 KUNDAN SINGH 3504002WL001245 KUNDAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629891 Mr. KUNDAN SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-003-001/143
(RINGI) 		3504002000NRG24030520230008681 03/05/2023 MAMTA DEVI 3504002WL001245 MAMTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629888 Ms. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-003-001/206
(RINGI) 		3504002000NRG24030520230008682 03/05/2023 DEEPA DEVI 3504002WL001245 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629852 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-003-001/227
(RINGI) 		3504002000NRG24030520230008683 03/05/2023 BHEKLI DEVI 3504002WL001245 BHEKLI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629854 Mrs. BHEKLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-003-001/227
(RINGI) 		3504002000NRG24030520230008684 03/05/2023 Diksha 3504002WL001245 Diksha 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629876 Mr. DIKSHA RANA UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-003-001/299
(RINGI) 		3504002000NRG24030520230008685 03/05/2023 BADRI SINGH 3504002WL001245 BADRI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629890 BADRISINGHSOHAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 JOSHIMATH UT-04-002-003-001/310
(RINGI) 		3504002000NRG24030520230008687 03/05/2023 BHARAT SINGH RANA 3504002WL001245 BHARAT SINGH RANA 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629853 BHARATSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
83 JOSHIMATH UT-04-002-003-001/310
(RINGI) 		3504002000NRG24030520230008686 03/05/2023 KRISANA DEVI 3504002WL001245 KRISANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629893 Mrs. KRISHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-003-001/323
(RINGI) 		3504002000NRG24030520230008688 03/05/2023 UKHA DEVI 3504002WL001245 UKHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629860 Mrs. UKHA DEVI W/O HAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-019-001/1864
(SUBHAIN) 		3504002000NRG24030520230008701 03/05/2023 kavita 3504002WL001247 kavita 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629877 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG24030520230008703 03/05/2023 PREM SINGH 3504002WL001247 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629863 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-019-001/1865
(SUBHAIN) 		3504002000NRG24030520230008702 03/05/2023 SULOCHANA DEVI 3504002WL001247 SULOCHANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629861 Mrs. SULOCHANA DEVI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-019-001/1875
(SUBHAIN) 		3504002000NRG24030520230008706 03/05/2023 RADHA DEVI 3504002WL001247 RADHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629873 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-019-001/1875
(SUBHAIN) 		3504002000NRG24030520230008705 03/05/2023 ROOP SINGH 3504002WL001247 ROOP SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629872 Mr. ROOP SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-019-001/1902
(SUBHAIN) 		3504002000NRG24030520230008708 03/05/2023 kamla devi 3504002WL001247 kamla devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629866 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-019-001/1902
(SUBHAIN) 		3504002000NRG24030520230008707 03/05/2023 MAKAR SINGH 3504002WL001247 MAKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629881 Mr. Makar Singh UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-019-001/1915
(SUBHAIN) 		3504002000NRG24030520230008710 03/05/2023 SATI DEVI 3504002WL001247 SATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629868 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-019-001/1920-A
(SUBHAIN) 		3504002000NRG24030520230008712 03/05/2023 BHUWANA 3504002WL001247 BHUWANA 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629867 Mrs. BHUVNA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG24030520230008713 03/05/2023 NARVDA DEVI 3504002WL001247 NARVDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629874 Mrs. NARMAADA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-019-001/1937
(SUBHAIN) 		3504002000NRG24030520230008715 03/05/2023 SUNDAR SINGH 3504002WL001247 SUNDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 12/05/2023 1490629870 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-019-001/1941
(SUBHAIN) 		3504002000NRG24030520230008719 03/05/2023 KALAWATI DEVI 3504002WL001247 KALAWATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629887 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-019-001/1941
(SUBHAIN) 		3504002000NRG24030520230008718 03/05/2023 NANDAN SINGH 3504002WL001247 NANDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629889 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-019-001/1941
(SUBHAIN) 		3504002000NRG24030520230008720 03/05/2023 PRAKASH 3504002WL001247 PRAKASH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629869 Ms. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-019-001/1946
(SUBHAIN) 		3504002000NRG24030520230008722 03/05/2023 REKHA DEVI 3504002WL001247 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629862 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-019-001/1946
(SUBHAIN) 		3504002000NRG24030520230008723 03/05/2023 sajan singh 3504002WL001247 sajan singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629878 Master SAJAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-019-001/1962
(SUBHAIN) 		3504002000NRG24030520230008727 03/05/2023 CHAIT SINGH 3504002WL001247 CHAIT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629864 Mr. CHET SINGH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG24030520230008729 03/05/2023 Bachi devi 3504002WL001247 Bachi devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629882 Mrs. BACHI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-019-001/1965
(SUBHAIN) 		3504002000NRG24030520230008728 03/05/2023 TRILOK SINGH 3504002WL001247 TRILOK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629879 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-019-001/1980-A
(SUBHAIN) 		3504002000NRG24030520230008730 03/05/2023 ABBAL SINGH 3504002WL001247 ABBAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629865 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-019-001/1980-A
(SUBHAIN) 		3504002000NRG24030520230008731 03/05/2023 TULSI DEVI 3504002WL001247 TULSI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629912 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG24030520230008733 03/05/2023 Reena devi 3504002WL001247 Reena devi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629875 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-019-001/2600
(SUBHAIN) 		3504002000NRG24030520230008734 03/05/2023 RAMI DEVI 3504002WL001247 RAMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629871 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-019-001/2626
(SUBHAIN) 		3504002000NRG24030520230008736 03/05/2023 jawahar singh 3504002WL001247 jawahar singh 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1490629880 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-038-003/4112
(DWING TAPON) 		3504002000NRG24030520230008666 03/05/2023 Urmila Semwal 3504002WL001243 Urmila Semwal 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490629855 Mrs. URMILA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87630 87630
Total 232990 232990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030523APB_FTO_13034 Canara Bank CNRB0005547 JOSHIMATH 6670
2 JOSHIMATH UT3504002_030523APB_FTO_13034 District Co-operative Bank IBKL070CZSB Gopeshwar 12420
3 JOSHIMATH UT3504002_030523APB_FTO_13034 Indian Bank IDIB000J624 Joshimath 5750
4 JOSHIMATH UT3504002_030523APB_FTO_13034 Indian Overseas Bank IOBA0003718 Joshimath 5060
5 JOSHIMATH UT3504002_030523APB_FTO_13034 Punjab & Sind Bank PSIB0000176 Joshimath 8970
6 JOSHIMATH UT3504002_030523APB_FTO_13034 Punjab National Bank PUNB0024500 JOSHIMATH 25760
7 JOSHIMATH UT3504002_030523APB_FTO_13034 Punjab National Bank UPUB0990100 Pipalkoti 4830
8 JOSHIMATH UT3504002_030523APB_FTO_13034 State Bank of India SBIN0004905 PIPALKOTI 11270
9 JOSHIMATH UT3504002_030523APB_FTO_13034 State Bank of India SBIN0006170 JOSHIMATH 59570
10 JOSHIMATH UT3504002_030523APB_FTO_13034 State Bank of India SBIN0011572 HAILANG 3220
11 JOSHIMATH UT3504002_030523APB_FTO_13034 Union Bank of India UBIN0577596 JOSHIMATH 1840
12 JOSHIMATH UT3504002_030523APB_FTO_13034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1610
13 JOSHIMATH UT3504002_030523APB_FTO_13034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6440
14 JOSHIMATH UT3504002_030523APB_FTO_13034 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 79580

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