Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_060523APB_FTO_14962
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-04-002-012-001/108
(MERUAG) 		3504002000NRG24060520230010169 06/05/2023 JITENDRA LAL 3504002WL001422 JITENDRA LAL 00078 CNRB0005547 690 690 Processed 12/05/2023 1495043190 JITENDRA LAL CANARA BANK(508532)
2 JOSHIMATH UT-04-002-012-001/1125
(MERUAG) 		3504002000NRG24060520230010181 06/05/2023 MEKESHWARI 3504002WL001422 MEKESHWARI 00078 CNRB0005547 1150 1150 Processed 12/05/2023 1495043189 MIKESHWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOSHIMATH UT-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG24060520230010192 06/05/2023 Ashok singh 3504002WL001423 Ashok singh 00078 CNRB0005547 3450 3450 Processed 12/05/2023 1495043198 ASHOKRAWATSOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
4 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24060520230010152 06/05/2023 jai mala devi 3504002WL001422 jai mala devi 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1495043241 JAYMALA DO BIJENDRA LAL PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG24060520230010153 06/05/2023 MAHESHI DEVI 3504002WL001422 MAHESHI DEVI 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1495043252 MAHESHIDEVIWOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG24060520230010177 06/05/2023 BICHHANA DEVI 3504002WL001422 BICHHANA DEVI 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1495043243 BICHHANADEVIWOGOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG24060520230010176 06/05/2023 GOPAL LAL 3504002WL001422 GOPAL LAL 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1495043244 GOPALLALSOGUDALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 JOSHIMATH UT-04-002-019-001/6128
(SUBHAIN) 		3504002000NRG24060520230010193 06/05/2023 Sureshi devi 3504002WL001423 Sureshi devi 00112 IBKL070CZSB 3450 3450 Processed 12/05/2023 1495043242 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6210 6210
9 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24060520230010125 06/05/2023 Sumer singh 3504002WL001418 Sumer singh 00176 IDIB000J624 2300 2300 Processed 12/05/2023 1495043188 SUMER SINGH S/O RAMCHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
10 JOSHIMATH UT-04-002-012-001/1050
(MERUAG) 		3504002000NRG24060520230010157 06/05/2023 BALWANT LAL 3504002WL001422 BALWANT LAL 00303 NTBL0JOS086 690 690 Processed 12/05/2023 1495043175 BALAVANT LAL THE NAINITAL BANK LIMITED(508573)
11 JOSHIMATH UT-04-002-012-001/1075
(MERUAG) 		3504002000NRG24060520230010168 06/05/2023 BEENA DEVI 3504002WL001422 BEENA DEVI 00303 NTBL0JOS086 1150 1150 Processed 12/05/2023 1495043221 BEENA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1840 1840
12 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24060520230010150 06/05/2023 NANDA DEVI 3504002WL001422 NANDA DEVI 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043234 NANDO DEVI PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-012-001/1051-A
(MERUAG) 		3504002000NRG24060520230010160 06/05/2023 NEETA DEVI 3504002WL001422 NEETA DEVI 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043236 NEETA DEVI PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG24060520230010161 06/05/2023 BUDHI LAL 3504002WL001422 BUDHI LAL 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043237 BUDHI LAL PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-012-001/1072
(MERUAG) 		3504002000NRG24060520230010165 06/05/2023 PUSHKAR LAL 3504002WL001422 PUSHKAR LAL 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043233 PUSHKAR LAL THE NAINITAL BANK LIMITED(508573)
16 JOSHIMATH UT-04-002-012-001/1072
(MERUAG) 		3504002000NRG24060520230010166 06/05/2023 SHANKARI DEVI 3504002WL001422 SHANKARI DEVI 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043235 SHANKRI DEVI PUNJAB & SIND BANK(607087)
17 JOSHIMATH UT-04-002-012-001/1087
(MERUAG) 		3504002000NRG24060520230010171 06/05/2023 BALWANT SINGH 3504002WL001422 BALWANT SINGH 00349 PSIB0000176 1150 1150 Rejected 12/05/2023 1495043239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JOSHIMATH UT-04-002-012-001/1087
(MERUAG) 		3504002000NRG24060520230010172 06/05/2023 NANDI DEVI 3504002WL001422 NANDI DEVI 00349 PSIB0000176 1150 1150 Processed 12/05/2023 1495043240 NANDI DEVI PUNJAB & SIND BANK(607087)
19 JOSHIMATH UT-04-002-012-001/1158
(MERUAG) 		3504002000NRG24060520230010189 06/05/2023 Prema devi 3504002WL001422 Prema devi 00349 PSIB0000176 690 690 Processed 12/05/2023 1495043232 PREMA DEVI PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-044-001/4765
(BHUNDAR) 		3504002000NRG24060520230010128 06/05/2023 Avantika chauhan 3504002WL001418 Avantika chauhan 00349 PSIB0000176 2300 2300 Processed 12/05/2023 1495043231 AVANTIKARANADORAJENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
21 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24060520230010129 06/05/2023 beena devi 3504002WL001418 beena devi 00349 PSIB0000176 2300 2300 Processed 12/05/2023 1495043251 BEENA DEVI TAJENDRA SINGH PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-044-001/4814
(BHUNDAR) 		3504002000NRG24060520230010133 06/05/2023 Bharti devi 3504002WL001418 Bharti devi 00349 PSIB0000176 2300 2300 Processed 12/05/2023 1495043238 BHARTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 13340 13340
23 JOSHIMATH UT-04-002-012-001/1036
(MERUAG) 		3504002000NRG24060520230010148 06/05/2023 JAMUNA DEVI 3504002WL001422 JAMUNA DEVI 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043223 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24060520230010151 06/05/2023 anurag 3504002WL001422 anurag 00354 PUNB0024500 690 690 Processed 12/05/2023 1495043227 ANURAG PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG24060520230010154 06/05/2023 balbeer lal 3504002WL001422 balbeer lal 00354 PUNB0024500 690 690 Processed 12/05/2023 1495043249 BALBIR LAL PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-012-001/1044
(MERUAG) 		3504002000NRG24060520230010155 06/05/2023 PRABHA DEVI 3504002WL001422 PRABHA DEVI 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043226 PRABHA DEVI PUNJAB & SIND BANK(607087)
27 JOSHIMATH UT-04-002-012-001/1044
(MERUAG) 		3504002000NRG24060520230010156 06/05/2023 saurabh 3504002WL001422 saurabh 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043225 SAURABH KHATRI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-012-001/1050
(MERUAG) 		3504002000NRG24060520230010158 06/05/2023 MATHURA DEVI 3504002WL001422 MATHURA DEVI 00354 PUNB0024500 690 690 Processed 12/05/2023 1495043174 MATHURA DEVI DO VALAVATI LAL PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG24060520230010163 06/05/2023 VIKARAM LAL 3504002WL001422 VIKARAM LAL 00354 PUNB0024500 690 690 Processed 12/05/2023 1495043228 VIKRAM LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-012-001/1093
(MERUAG) 		3504002000NRG24060520230010175 06/05/2023 maheswri devi 3504002WL001422 maheswri devi 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043250 MAHESHWARI DEVI KHATRI W/O- SURENDRA SIN PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-012-001/1093
(MERUAG) 		3504002000NRG24060520230010174 06/05/2023 SURENDRA SINGH 3504002WL001422 SURENDRA SINGH 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043173 SURENDRASINGHKHATRISORAGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-012-001/1122
(MERUAG) 		3504002000NRG24060520230010178 06/05/2023 JOGENDRA SINGH 3504002WL001422 JOGENDRA SINGH 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043224 JOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-012-001/1122
(MERUAG) 		3504002000NRG24060520230010179 06/05/2023 NAGULI DEVI 3504002WL001422 NAGULI DEVI 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043222 NAGULI DEVI PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-012-001/1125
(MERUAG) 		3504002000NRG24060520230010180 06/05/2023 BIKRAM SINGH 3504002WL001422 BIKRAM SINGH 00354 PUNB0024500 1150 1150 Processed 12/05/2023 1495043230 VIKRAM SINGH S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG24060520230010124 06/05/2023 RAMCHANDRA SINGH 3504002WL001418 RAMCHANDRA SINGH 00354 PUNB0024500 2300 2300 Processed 12/05/2023 1495043229 Mr. RAMCHANDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
36 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24060520230010149 06/05/2023 BIJENDRA LAL 3504002WL001422 BIJENDRA LAL 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043216 VIJENDRALALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 JOSHIMATH UT-04-002-012-001/1051-A
(MERUAG) 		3504002000NRG24060520230010159 06/05/2023 BIJENDRA LAL 3504002WL001422 BIJENDRA LAL 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043180 MR BIJENDRA LAL STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG24060520230010162 06/05/2023 MABDODARI 3504002WL001422 MABDODARI 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043214 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG24060520230010164 06/05/2023 GODAMBARI DEVI 3504002WL001422 GODAMBARI DEVI 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043181 GODAMBARI PUNJAB & SIND BANK(607087)
40 JOSHIMATH UT-04-002-012-001/108
(MERUAG) 		3504002000NRG24060520230010170 06/05/2023 amit 3504002WL001422 amit 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043176 MR AMIT STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-012-001/1088
(MERUAG) 		3504002000NRG24060520230010173 06/05/2023 KAMLA DEVI 3504002WL001422 KAMLA DEVI 00415 SBIN0006170 1150 1150 Processed 12/05/2023 1495043210 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 JOSHIMATH UT-04-002-012-001/1137
(MERUAG) 		3504002000NRG24060520230010182 06/05/2023 SUBHASH SINGH 3504002WL001422 SUBHASH SINGH 00415 SBIN0006170 1150 1150 Processed 12/05/2023 1495043177 MR SUBASH SINGH KHATRI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-012-001/1140
(MERUAG) 		3504002000NRG24060520230010184 06/05/2023 ANIL LAL 3504002WL001422 ANIL LAL 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043215 ANIL LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-012-001/1144
(MERUAG) 		3504002000NRG24060520230010186 06/05/2023 MANOJ SINGH 3504002WL001422 MANOJ SINGH 00415 SBIN0006170 1150 1150 Processed 12/05/2023 1495043220 MANOJKHATRISOGAURSINGHKH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 JOSHIMATH UT-04-002-012-001/1144
(MERUAG) 		3504002000NRG24060520230010187 06/05/2023 Mansooba devi 3504002WL001422 Mansooba devi 00415 SBIN0006170 1150 1150 Processed 12/05/2023 1495043178 Mrs. MANSOOBA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-012-001/1158
(MERUAG) 		3504002000NRG24060520230010188 06/05/2023 papendra lal 3504002WL001422 papendra lal 00415 SBIN0006170 690 690 Processed 12/05/2023 1495043248 MR PAPENDAR KUMAR STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-012-001/1166
(MERUAG) 		3504002000NRG24060520230010191 06/05/2023 Sapana devi 3504002WL001422 Sapana devi 00415 SBIN0006170 1150 1150 Processed 12/05/2023 1495043182 MRS SAPANA STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/2109
(SALLUDH DUNGRA) 		3504002000NRG24060520230010140 06/05/2023 BHUPAL SINGH 3504002WL001421 BHUPAL SINGH 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043217 MR BHOPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/2109
(SALLUDH DUNGRA) 		3504002000NRG24060520230010141 06/05/2023 BONI DEVI 3504002WL001421 BONI DEVI 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043179 MRS BOUNI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22308
(SALLUDH DUNGRA) 		3504002000NRG24060520230010142 06/05/2023 dalveer singh 3504002WL001421 dalveer singh 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043218 MR DALWEER PANWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/22308
(SALLUDH DUNGRA) 		3504002000NRG24060520230010143 06/05/2023 kalawati devi 3504002WL001421 kalawati devi 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043205 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/22329
(SALLUDH DUNGRA) 		3504002000NRG24060520230010145 06/05/2023 Gopal Singh 3504002WL001421 Gopal Singh 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043211 MR GOPAL SINGH PANWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/22329
(SALLUDH DUNGRA) 		3504002000NRG24060520230010144 06/05/2023 Yashoda Devi 3504002WL001421 Yashoda Devi 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043206 Mrs. SANGAM S H G THAIKURI SALUR UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-022-002/22336
(SALLUDH DUNGRA) 		3504002000NRG24060520230010236 06/05/2023 Digamber singh 3504002WL001440 Digamber singh 00415 SBIN0006170 3450 3450 Processed 12/05/2023 1495043209 MR DIGAMBAR SINGH KUNWAR STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/22336
(SALLUDH DUNGRA) 		3504002000NRG24060520230010237 06/05/2023 Neema devi 3504002WL001440 Neema devi 00415 SBIN0006170 3450 3450 Processed 12/05/2023 1495043204 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2359-A
(SALLUDH DUNGRA) 		3504002000NRG24060520230010240 06/05/2023 ABBAL SINGH 3504002WL001440 ABBAL SINGH 00415 SBIN0006170 3450 3450 Processed 12/05/2023 1495043213 ABBAL SINGH KUNWAR S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
57 JOSHIMATH UT-04-002-022-002/2387-A
(SALLUDH DUNGRA) 		3504002000NRG24060520230010146 06/05/2023 DEVENDRA SINGH 3504002WL001421 DEVENDRA SINGH 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043212 DEVENDRA SINGH CANARA BANK(508532)
58 JOSHIMATH UT-04-002-022-002/2387-A
(SALLUDH DUNGRA) 		3504002000NRG24060520230010147 06/05/2023 PRAMILA DEVI 3504002WL001421 PRAMILA DEVI 00415 SBIN0006170 3220 3220 Processed 12/05/2023 1495043208 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-044-001/4765
(BHUNDAR) 		3504002000NRG24060520230010126 06/05/2023 MAGHI DEVI 3504002WL001418 MAGHI DEVI 00415 SBIN0006170 2300 2300 Processed 12/05/2023 1495043207 MR JAYAKRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 48990 48990
60 JOSHIMATH UT-04-002-035-001/3792
(HELANG) 		3504002000NRG24060520230010228 06/05/2023 Mahabeer singh 3504002WL001438 Mahabeer singh 00415 SBIN0011572 2530 2530 Processed 12/05/2023 1495043219 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
61 JOSHIMATH UT-04-002-002-001/124
(KERCHO) 		3504002000NRG24060520230010135 06/05/2023 PRATAP SINGH 3504002WL001420 PRATAP SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043192 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24060520230010137 06/05/2023 CHETA DEVI 3504002WL001420 CHETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043200 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24060520230010136 06/05/2023 DEV SINGH 3504002WL001420 DEV SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043201 Mr. DEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24060520230010139 06/05/2023 GUDDI DEVI 3504002WL001420 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043184 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24060520230010138 06/05/2023 PUSKAR SINGH 3504002WL001420 PUSKAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043183 PUSHKAR SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
66 JOSHIMATH UT-04-002-012-001/1137
(MERUAG) 		3504002000NRG24060520230010183 06/05/2023 RICHA DEVI 3504002WL001422 RICHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1495043194 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-017-001/1652
(BHANGULA) 		3504002000NRG24060520230010120 06/05/2023 BICHANA DEVI 3504002WL001417 BICHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495043197 Mrs. VICHHANA DEVI W/O RAKESH SINGH DEV UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-017-001/1652
(BHANGULA) 		3504002000NRG24060520230010119 06/05/2023 RAKESH SINGH 3504002WL001417 RAKESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495043247 RAKESHSINGHSORAGHUBIRSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-017-001/1708
(BHANGULA) 		3504002000NRG24060520230010121 06/05/2023 DINESH SINGH 3504002WL001417 DINESH SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495043203 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-017-001/1708
(BHANGULA) 		3504002000NRG24060520230010122 06/05/2023 GUDDI DEVI 3504002WL001417 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495043202 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-017-001/1999
(BHANGULA) 		3504002000NRG24060520230010123 06/05/2023 JEETENDRA SINGH 3504002WL001417 JEETENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495043195 Mr. JEETENDRA SINGH KANIYAL UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-022-002/22376
(SALLUDH DUNGRA) 		3504002000NRG24060520230010239 06/05/2023 VIDYA DEVI 3504002WL001440 VIDYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495043245 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-022-002/22376
(SALLUDH DUNGRA) 		3504002000NRG24060520230010238 06/05/2023 virendra singh 3504002WL001440 virendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 12/05/2023 1495043246 MR VIRENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-035-001/3755
(HELANG) 		3504002000NRG24060520230010226 06/05/2023 YOGENDRA SINGH 3504002WL001438 YOGENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043193 YOGENDRASINGHSOBUDHILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 JOSHIMATH UT-04-002-035-001/3792
(HELANG) 		3504002000NRG24060520230010227 06/05/2023 MANJU DEVI 3504002WL001438 MANJU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043187 MRS MANJU DEVI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-035-001/3830
(HELANG) 		3504002000NRG24060520230010229 06/05/2023 PURAN SINGH 3504002WL001438 PURAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043199 Mr. POORAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-035-001/3830
(HELANG) 		3504002000NRG24060520230010230 06/05/2023 PUSPA 3504002WL001438 PUSPA 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495043196 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-044-001/4765
(BHUNDAR) 		3504002000NRG24060520230010127 06/05/2023 Jaideep chauhan 3504002WL001418 Jaideep chauhan 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495043186 MR JAIDEEP CHAUHAN STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG24060520230010130 06/05/2023 Tajendra singh 3504002WL001418 Tajendra singh 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495043185 Mr. TEJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-044-001/4801
(BHUNDAR) 		3504002000NRG24060520230010132 06/05/2023 SONI DEVI 3504002WL001418 SONI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 12/05/2023 1495043191 Mrs. SONI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38870 38870
Total 133630 133630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_060523APB_FTO_14962 Canara Bank CNRB0005547 JOSHIMATH 5290
2 JOSHIMATH UT3504002_060523APB_FTO_14962 District Co-operative Bank IBKL070CZSB Gopeshwar 6210
3 JOSHIMATH UT3504002_060523APB_FTO_14962 Indian Bank IDIB000J624 Joshimath 2300
4 JOSHIMATH UT3504002_060523APB_FTO_14962 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1840
5 JOSHIMATH UT3504002_060523APB_FTO_14962 Punjab & Sind Bank PSIB0000176 Joshimath 13340
6 JOSHIMATH UT3504002_060523APB_FTO_14962 Punjab National Bank PUNB0024500 JOSHIMATH 14260
7 JOSHIMATH UT3504002_060523APB_FTO_14962 State Bank of India SBIN0006170 JOSHIMATH 48990
8 JOSHIMATH UT3504002_060523APB_FTO_14962 State Bank of India SBIN0011572 HAILANG 2530
9 JOSHIMATH UT3504002_060523APB_FTO_14962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3680
10 JOSHIMATH UT3504002_060523APB_FTO_14962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14950
11 JOSHIMATH UT3504002_060523APB_FTO_14962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12420
12 JOSHIMATH UT3504002_060523APB_FTO_14962 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 7820

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