Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_061223APB_FTO_97113
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) 		3504002000NRG24061220230122891 06/12/2023 UTTAM SINGH 3504002WL019214 UTTAM SINGH 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062866 UTTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-054-001/5788
(URGAM) 		3504002000NRG24061220230122893 06/12/2023 Raju lal 3504002WL019214 Raju lal 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062850 RAJENDRA LAL SO KISH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5863
(URGAM) 		3504002000NRG24061220230122894 06/12/2023 DINESH LAL 3504002WL019214 DINESH LAL 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062865 DINESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-054-001/5863
(URGAM) 		3504002000NRG24061220230122895 06/12/2023 maheswari devi 3504002WL019214 maheswari devi 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062863 MAHESHWARI WO DINES BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5906
(URGAM) 		3504002000NRG24061220230122897 06/12/2023 kalawati devi 3504002WL019214 kalawati devi 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062849 KALPI WO SAJJN LAL BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5906
(URGAM) 		3504002000NRG24061220230122896 06/12/2023 SAJAN LAL 3504002WL019214 SAJAN LAL 00045 BARB0JOSHIM 1610 1610 Processed 01/02/2024 9910062864 SAJJAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
7 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24061220230122836 06/12/2023 LAXMI DEVI 3504002WL019209 LAXMI DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910062904 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 JOSHIMATH UT-04-002-047-006/37
(LAM BAGAR) 		3504002000NRG24061220230122839 06/12/2023 MADHAV SINGH 3504002WL019209 MADHAV SINGH 00112 IBKL070CZSB 3450 3450 Processed 01/02/2024 9910062903 MADHAVSINGHSOISHWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-054-001/9908
(URGAM) 		3504002000NRG24061220230122898 06/12/2023 Bipin Chandra 3504002WL019214 Bipin Chandra 00112 IBKL070CZSB 1150 1150 Processed 01/02/2024 9910062902 BIPIN CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
10 JOSHIMATH UT-04-002-006-002/520
(KAILASPUR) 		3504002000NRG24061220230122848 06/12/2023 shankar singh Rawat 3504002WL019210 shankar singh Rawat 00176 IDIB000J624 3450 3450 Processed 01/02/2024 9910062852 Mr. SHANKER SINGH RAWAT INDIAN BANK(607105)
11 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG24061220230122840 06/12/2023 mukesh singh 3504002WL019209 mukesh singh 00176 IDIB000J624 3450 3450 Processed 01/02/2024 9910062853 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
12 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG24061220230122808 06/12/2023 PITAMBAR SINGH 3504002WL019205 PITAMBAR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062871 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-001-001/12
(Bhlla Gaun) 		3504002000NRG24061220230122810 06/12/2023 RAGHUBIR SINGH 3504002WL019205 RAGHUBIR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062870 Mr. RAGHUVEER SINGH BHATT UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG24061220230122813 06/12/2023 mahveer singh 3504002WL019205 mahveer singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062846 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-001-002/25
(Bhlla Gaun) 		3504002000NRG24061220230122814 06/12/2023 ABBAL SINGH 3504002WL019205 ABBAL SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062844 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-001-002/78
(Bhlla Gaun) 		3504002000NRG24061220230122817 06/12/2023 KHIMULI DEVI 3504002WL019205 KHIMULI DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062872 KHIMULI DEVI INDIAN OVERSEAS BANK(508541)
17 JOSHIMATH UT-04-002-001-002/93
(Bhlla Gaun) 		3504002000NRG24061220230122818 06/12/2023 HUKAM SINGH 3504002WL019205 HUKAM SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062845 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-001-002/93
(Bhlla Gaun) 		3504002000NRG24061220230122819 06/12/2023 savitri devi 3504002WL019205 savitri devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910062869 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
19 JOSHIMATH UT-04-002-036-001/5877
(JHLEAM) 		3504002000NRG24061220230122831 06/12/2023 parwati devi 3504002WL019207 parwati devi 00177 IOBA0003718 1380 1380 Processed 01/02/2024 9910062843 PARVATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 25530 25530
20 JOSHIMATH UT-04-002-006-002/519
(KAILASPUR) 		3504002000NRG24061220230122847 06/12/2023 LEELA DEVI 3504002WL019210 LEELA DEVI 00303 NTBL0JOS086 3450 3450 Processed 01/02/2024 9910062825 LILA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3450 3450
21 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG24061220230122862 06/12/2023 ashok singh 3504002WL019213 ashok singh 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9910062823 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG24061220230122835 06/12/2023 Bijali devi 3504002WL019209 Bijali devi 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9910062824 BIJALI DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG24061220230122841 06/12/2023 Atul chauhan 3504002WL019209 Atul chauhan 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9910062822 ATUL CHAUHAN S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
24 JOSHIMATH UT-04-002-008-001/640
(DUMAK) 		3504002000NRG24061220230122822 06/12/2023 sarita devi 3504002WL019206 sarita devi 00354 PUNB0408300 1840 1840 Processed 01/02/2024 9910062898 SARITA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24061220230122824 06/12/2023 ABHISHEK SINGH 3504002WL019206 ABHISHEK SINGH 00354 PUNB0408300 1610 1610 Processed 01/02/2024 9910062868 ABISHEK SINGH BANK OF BARODA(606985)
SubTotal 3450 3450
26 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24061220230122843 06/12/2023 VIRENDRA SINGH 3504002WL019210 VIRENDRA SINGH 00354 PUNB0472600 1150 1150 Processed 01/02/2024 9910062851 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
27 JOSHIMATH UT-04-002-036-001/3831
(JHLEAM) 		3504002000NRG24061220230122829 06/12/2023 RAGHUBEER SINGH 3504002WL019207 RAGHUBEER SINGH 00415 SBIN0002323 1380 1380 Processed 01/02/2024 9910062901 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
28 JOSHIMATH UT-04-002-006-002/489
(KAILASPUR) 		3504002000NRG24061220230122845 06/12/2023 KIRAN DEVI 3504002WL019210 KIRAN DEVI 00415 SBIN0002385 3450 3450 Processed 01/02/2024 9910062832 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
29 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24061220230122823 06/12/2023 BHAWAN SINGH 3504002WL019206 BHAWAN SINGH 00415 SBIN0003291 1610 1610 Processed 01/02/2024 9910062886 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
30 JOSHIMATH UT-04-002-008-001/640
(DUMAK) 		3504002000NRG24061220230122821 06/12/2023 BALBIR SINGH 3504002WL019206 BALBIR SINGH 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9910062875 MR BALVEER SINGH STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-026-003/2931
(PAKHI) 		3504002000NRG24061220230122850 06/12/2023 DIWANI DEVI 3504002WL019211 DIWANI DEVI 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9910062880 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-026-003/3053-A
(PAKHI) 		3504002000NRG24061220230122852 06/12/2023 kalpana devi 3504002WL019211 kalpana devi 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9910062842 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG24061220230122853 06/12/2023 NARENDRA 3504002WL019211 NARENDRA 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9910062831 MR NARENDRA LAL STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG24061220230122854 06/12/2023 Reena devi 3504002WL019211 Reena devi 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9910062879 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
35 JOSHIMATH UT-04-002-021-001/2045
(KOSA) 		3504002000NRG24061220230122833 06/12/2023 sukri devi 3504002WL019208 sukri devi 00415 SBIN0005447 1150 1150 Processed 01/02/2024 9910062838 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-036-001/3884-A
(JHLEAM) 		3504002000NRG24061220230122830 06/12/2023 gangotri devi 3504002WL019207 gangotri devi 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910062900 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-036-001/5891
(JHLEAM) 		3504002000NRG24061220230122832 06/12/2023 SURENDRA SINGH 3504002WL019207 SURENDRA SINGH 00415 SBIN0005447 1380 1380 Processed 01/02/2024 9910062899 SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
38 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG24061220230122860 06/12/2023 BEENA DEVI 3504002WL019213 BEENA DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062891 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG24061220230122861 06/12/2023 matber singh 3504002WL019213 matber singh 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062828 MATWAR SINGH NEGI PUNJAB & SIND BANK(607087)
40 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24061220230122864 06/12/2023 BEENA DEVI 3504002WL019213 BEENA DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062834 MRS BEENA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24061220230122863 06/12/2023 PRADEEP SINGH 3504002WL019213 PRADEEP SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062830 MR PARDEEP SINGH KUNWER STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-022-002/2160
(SALLUDH DUNGRA) 		3504002000NRG24061220230122865 06/12/2023 BALWANT SINGH 3504002WL019213 BALWANT SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062876 MR BALWANT SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/2160
(SALLUDH DUNGRA) 		3504002000NRG24061220230122866 06/12/2023 POONAM DEVI 3504002WL019213 POONAM DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062877 MRS POONAM DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24061220230122868 06/12/2023 BAISHAKHI DEVI 3504002WL019213 BAISHAKHI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062833 MRS BESHAKHI DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24061220230122867 06/12/2023 JEET SINGH 3504002WL019213 JEET SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062888 MR JEET PANWAR STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG24061220230122869 06/12/2023 BHAJAN 3504002WL019213 BHAJAN 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062892 BHAJAN LAL SO SOHAN LAL UNION BANK OF INDIA(508500)
47 JOSHIMATH UT-04-002-022-002/2218
(SALLUDH DUNGRA) 		3504002000NRG24061220230122870 06/12/2023 RANJEETA DEVI 3504002WL019213 RANJEETA DEVI 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062835 MRS RANJETA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22326
(SALLUDH DUNGRA) 		3504002000NRG24061220230122871 06/12/2023 Abbal singh 3504002WL019213 Abbal singh 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062893 ABBAL SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24061220230122873 06/12/2023 DEVESHWARI DEVI 3504002WL019213 DEVESHWARI DEVI 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062829 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24061220230122872 06/12/2023 PUSHKAR SINGH 3504002WL019213 PUSHKAR SINGH 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062827 MR PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/22366
(SALLUDH DUNGRA) 		3504002000NRG24061220230122875 06/12/2023 REENA DEVI 3504002WL019213 REENA DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062882 MRS REENA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/22366
(SALLUDH DUNGRA) 		3504002000NRG24061220230122874 06/12/2023 VIKRAM SINGH 3504002WL019213 VIKRAM SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062883 MR VIKRAM SINGH PANWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG24061220230122876 06/12/2023 ASHISH SINGH 3504002WL019213 ASHISH SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062890 MR ASHISH PANWAR STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG24061220230122877 06/12/2023 SAROJANI DEVI 3504002WL019213 SAROJANI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062889 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG24061220230122880 06/12/2023 MAHADEV SINGH 3504002WL019213 MAHADEV SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062873 MR MAHADEV SINGH BISHT STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG24061220230122879 06/12/2023 Manorama devi 3504002WL019213 Manorama devi 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062897 MRS MANORAMA BISHT STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG24061220230122881 06/12/2023 ANJU DEVI 3504002WL019213 ANJU DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062881 MRS ANJU DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG24061220230122882 06/12/2023 puran singh 3504002WL019213 puran singh 00415 SBIN0006170 3450 3450 Rejected 01/02/2024 9910062894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24061220230122884 06/12/2023 RANJANA DEVI 3504002WL019213 RANJANA DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062837 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24061220230122883 06/12/2023 VINOD SINGH 3504002WL019213 VINOD SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062895 MR VINOD RAWAT STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG24061220230122885 06/12/2023 bal singh 3504002WL019213 bal singh 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062884 BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG24061220230122886 06/12/2023 MAHESHI DEVI 3504002WL019213 MAHESHI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062841 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24061220230122888 06/12/2023 hema devi 3504002WL019213 hema devi 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062874 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24061220230122887 06/12/2023 MAHABEER SINGH 3504002WL019213 MAHABEER SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062896 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-022-002/263
(SALLUDH DUNGRA) 		3504002000NRG24061220230122889 06/12/2023 HEERA LAL 3504002WL019213 HEERA LAL 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062887 MR HEERA LAL STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-022-002/263
(SALLUDH DUNGRA) 		3504002000NRG24061220230122890 06/12/2023 SATESHAWARI DEVI 3504002WL019213 SATESHAWARI DEVI 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9910062836 MRS SATESWARI DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG24061220230122834 06/12/2023 BALDEV SINGH 3504002WL019209 BALDEV SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910062885 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 100280 100280
68 JOSHIMATH UT-04-002-026-003/3053-A
(PAKHI) 		3504002000NRG24061220230122851 06/12/2023 KESAV LAL 3504002WL019211 KESAV LAL 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9910062878 MR KESHAV LAL STATE BANK OF INDIA(508548)
SubTotal 3450 3450
69 JOSHIMATH UT-04-002-008-001/659
(DUMAK) 		3504002000NRG24061220230122826 06/12/2023 GOVIND SINGH 3504002WL019206 GOVIND SINGH 00415 SBIN0012226 1840 1840 Processed 01/02/2024 9910062826 GOVIND SINGH SANWAL IDBI BANK(607095)
70 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24061220230122827 06/12/2023 DILBAR SINGH 3504002WL019206 DILBAR SINGH 00415 SBIN0012226 1840 1840 Processed 01/02/2024 9910062840 MRS DILVER SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
71 JOSHIMATH UT-04-002-006-002/520
(KAILASPUR) 		3504002000NRG24061220230122849 06/12/2023 Tulsi 3504002WL019210 Tulsi 00415 SBIN0031655 3450 3450 Processed 01/02/2024 9910062839 MRS TULSI RAWAT STATE BANK OF INDIA(508548)
SubTotal 3450 3450
72 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG24061220230122809 06/12/2023 beena devi 3504002WL019205 beena devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910062855 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-001-001/12
(Bhlla Gaun) 		3504002000NRG24061220230122811 06/12/2023 jamuna devi 3504002WL019205 jamuna devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910062854 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-001-002/25
(Bhlla Gaun) 		3504002000NRG24061220230122816 06/12/2023 maguli devi 3504002WL019205 maguli devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910062847 Mr. MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG24061220230122855 06/12/2023 JANKI DEVI 3504002WL019212 JANKI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910062856 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-003-001/205
(RINGI) 		3504002000NRG24061220230122856 06/12/2023 PATLI DEVI 3504002WL019212 PATLI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910062867 Mrs. PATLI DEVI ALIYAS MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-003-001/268
(RINGI) 		3504002000NRG24061220230122857 06/12/2023 CHETA DEVI 3504002WL019212 CHETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910062862 Mrs. CHAITA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-003-001/335
(RINGI) 		3504002000NRG24061220230122859 06/12/2023 deepa devi 3504002WL019212 deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910062860 Ms. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-003-001/335
(RINGI) 		3504002000NRG24061220230122858 06/12/2023 deepak negi 3504002WL019212 deepak negi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910062861 DEEPAK NEGI S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
80 JOSHIMATH UT-04-002-008-001/651
(DUMAK) 		3504002000NRG24061220230122825 06/12/2023 VIMALA DEVI 3504002WL019206 VIMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910062858 VIMLA DEVI WO JAGDIS BANK OF BARODA(606985)
81 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24061220230122837 06/12/2023 SHEKHAR SINGH 3504002WL019209 SHEKHAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910062848 SHEKHARSINGHSOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
82 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG24061220230122838 06/12/2023 Vandana devi 3504002WL019209 Vandana devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910062859 VANDANA DEVI S/O SUDASRHAN SINGH PUNJAB NATIONAL BANK(508568)
83 JOSHIMATH UT-04-002-054-001/5742
(URGAM) 		3504002000NRG24061220230122892 06/12/2023 rajeshwarri devi 3504002WL019214 rajeshwarri devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910062857 RAJESHWARI WO UTTAM BANK OF BARODA(606985)
SubTotal 24840 24840
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_061223APB_FTO_97113 Bank of Baroda BARB0JOSHIM Joshimath 9660
2 JOSHIMATH UT3504002_061223APB_FTO_97113 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
3 JOSHIMATH UT3504002_061223APB_FTO_97113 Indian Bank IDIB000J624 Joshimath 6900
4 JOSHIMATH UT3504002_061223APB_FTO_97113 Indian Overseas Bank IOBA0003718 Joshimath 25530
5 JOSHIMATH UT3504002_061223APB_FTO_97113 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3450
6 JOSHIMATH UT3504002_061223APB_FTO_97113 Punjab National Bank PUNB0024500 JOSHIMATH 10350
7 JOSHIMATH UT3504002_061223APB_FTO_97113 Punjab National Bank PUNB0408300 GOPESHWAR 3450
8 JOSHIMATH UT3504002_061223APB_FTO_97113 Punjab National Bank PUNB0472600 KARANPRAYAG 1150
9 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0002323 CHAMOLI 1380
10 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0002385 KARANPRAYAG 3450
11 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0003291 GOPESWAR 1610
12 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0004905 PIPALKOTI 15640
13 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0005447 NANDPRAYAG 3910
14 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0006170 JOSHIMATH 100280
15 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0011572 HAILANG 3450
16 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0012226 GOPESHWAR MARKET 3680
17 JOSHIMATH UT3504002_061223APB_FTO_97113 State Bank of India SBIN0031655 DEHRADUN 3450
18 JOSHIMATH UT3504002_061223APB_FTO_97113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3450
19 JOSHIMATH UT3504002_061223APB_FTO_97113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11730
20 JOSHIMATH UT3504002_061223APB_FTO_97113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380
21 JOSHIMATH UT3504002_061223APB_FTO_97113 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 8280

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