Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300823APB_FTO_63517
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-04-002-018-001/1957
(LAATA) 		3504002000NRG24300820230073016 30/08/2023 Sarita devi 3504002WL011565 Sarita devi 00045 BARB0JOSHIM 2990 2990 Processed 05/09/2023 5202992390 SARITA DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-049-001/5318
(THENG) 		3504002000NRG24300820230073127 30/08/2023 Rajesh singh 3504002WL011586 Rajesh singh 00045 BARB0JOSHIM 2760 2760 Processed 05/09/2023 5202992391 RAJESH SINGH SO KUNWAR SINGH UNION BANK OF INDIA(508500)
3 JOSHIMATH UT-04-002-054-001/5716
(URGAM) 		3504002000NRG24300820230073217 30/08/2023 RAJESHWARI DEVI 3504002WL011597 RAJESHWARI DEVI 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992417 RAJESWARI WO VIRENDR BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5746
(URGAM) 		3504002000NRG24300820230073218 30/08/2023 BASANTI DEVI 3504002WL011597 BASANTI DEVI 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992388 BASANTI DEVI WO JAGA BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5804
(URGAM) 		3504002000NRG24300820230073219 30/08/2023 SUMAN DEVI 3504002WL011597 SUMAN DEVI 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992385 SUMAN WO VINOD SING BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5806-C
(URGAM) 		3504002000NRG24300820230073221 30/08/2023 rajendra singh 3504002WL011597 rajendra singh 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992386 Mr. RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-054-001/5807
(URGAM) 		3504002000NRG24300820230073222 30/08/2023 KUNWAR SINGH 3504002WL011597 KUNWAR SINGH 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992416 KUNWAR SINGH BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5819-B
(URGAM) 		3504002000NRG24300820230073223 30/08/2023 BHAGA DEVI 3504002WL011597 BHAGA DEVI 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992392 BHAGI DEVI W O TOTA BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-054-001/5846
(URGAM) 		3504002000NRG24300820230073224 30/08/2023 NERENDRA SINGH 3504002WL011597 NERENDRA SINGH 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992389 NARENDRA SINGH SO KA BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/5902
(URGAM) 		3504002000NRG24300820230073225 30/08/2023 virendra singh panwar 3504002WL011597 virendra singh panwar 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992393 VIRENDRA SINGH S O S BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-054-001/5902-B
(URGAM) 		3504002000NRG24300820230073226 30/08/2023 BHAWAN SINGH 3504002WL011597 BHAWAN SINGH 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992387 BHAVAN SINGH SO SHIV BANK OF BARODA(606985)
12 JOSHIMATH UT-04-002-054-001/5986
(URGAM) 		3504002000NRG24300820230073229 30/08/2023 DEVESHWARI DEVI 3504002WL011597 DEVESHWARI DEVI 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992418 DEVESHWARI BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-054-001/9875
(URGAM) 		3504002000NRG24300820230073230 30/08/2023 ranjana devi 3504002WL011597 ranjana devi 00045 BARB0JOSHIM 2070 2070 Processed 05/09/2023 5202992395 RANJANADEVI BANK OF BARODA(606985)
14 JOSHIMATH UT-04-002-054-001/9878
(URGAM) 		3504002000NRG24300820230073231 30/08/2023 ASHOK SINGH 3504002WL011597 ASHOK SINGH 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992394 ASHOKSINGH BANK OF BARODA(606985)
15 JOSHIMATH UT-04-002-054-001/9892
(URGAM) 		3504002000NRG24300820230073233 30/08/2023 ganeshi devi 3504002WL011597 ganeshi devi 00045 BARB0JOSHIM 2530 2530 Processed 05/09/2023 5202992415 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38180 38180
16 JOSHIMATH UT-04-002-018-001/1953
(LAATA) 		3504002000NRG24300820230073014 30/08/2023 pinky devi 3504002WL011565 pinky devi 00078 CNRB0005547 2530 2530 Processed 05/09/2023 5202992414 PINKI DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-019-001/2621
(SUBHAIN) 		3504002000NRG24300820230073111 30/08/2023 KAVITA DEVI 3504002WL011582 KAVITA DEVI 00078 CNRB0005547 2530 2530 Processed 05/09/2023 5202992413 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-036-001/3832
(JHLEAM) 		3504002000NRG24300820230072980 30/08/2023 shishpal singh 3504002WL011560 shishpal singh 00078 CNRB0005547 2760 2760 Processed 05/09/2023 5202992398 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-036-001/3832-A
(JHLEAM) 		3504002000NRG24300820230072981 30/08/2023 ranjeet singh 3504002WL011560 ranjeet singh 00078 CNRB0005547 2760 2760 Processed 05/09/2023 5202992397 RANJEET SINGH CANARA BANK(508532)
20 JOSHIMATH UT-04-002-049-001/5443
(THENG) 		3504002000NRG24300820230073128 30/08/2023 BHARAT SINGH 3504002WL011586 BHARAT SINGH 00078 CNRB0005547 2760 2760 Processed 05/09/2023 5202992411 BHARAT SINGH CANARA BANK(508532)
21 JOSHIMATH UT-04-002-049-001/5443
(THENG) 		3504002000NRG24300820230073129 30/08/2023 Urmila devi 3504002WL011586 Urmila devi 00078 CNRB0005547 2760 2760 Processed 05/09/2023 5202992412 UMRIALA DEVI CANARA BANK(508532)
SubTotal 16100 16100
22 JOSHIMATH UT-04-002-054-001/5952
(URGAM) 		3504002000NRG24300820230073228 30/08/2023 PREM SINGH 3504002WL011597 PREM SINGH 00112 IBKL070CZSB 2530 2530 Processed 05/09/2023 5202992355 PREMSINGHMANULADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
23 JOSHIMATH UT-04-002-054-001/5805
(URGAM) 		3504002000NRG24300820230073220 30/08/2023 DEVENDRA SINGH 3504002WL011597 DEVENDRA SINGH 00349 PSIB0000176 2530 2530 Processed 05/09/2023 5202992423 DEVANDRA SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
24 JOSHIMATH UT-04-002-018-001/1957
(LAATA) 		3504002000NRG24300820230073015 30/08/2023 dinesh singh 3504002WL011565 dinesh singh 00354 PUNB0024500 2990 2990 Processed 05/09/2023 5202992422 MR DINESH SINGH RAWAT STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-036-001/3832-A
(JHLEAM) 		3504002000NRG24300820230072982 30/08/2023 SARITA DEVI 3504002WL011560 SARITA DEVI 00354 PUNB0024500 2760 2760 Processed 05/09/2023 5202992357 SARITA BUTOLA WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG24300820230073054 30/08/2023 VINOD LAL 3504002WL011570 VINOD LAL 00354 PUNB0024500 2530 2530 Processed 05/09/2023 5202992361 VINODLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-054-001/5376-A
(URGAM) 		3504002000NRG24300820230073215 30/08/2023 RAGHUBIR SINGH 3504002WL011597 RAGHUBIR SINGH 00354 PUNB0024500 2530 2530 Processed 05/09/2023 5202992356 RAGVIRSINGHNEGISOSANKERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-054-001/5376-B
(URGAM) 		3504002000NRG24300820230073216 30/08/2023 NIRMLA DEVI 3504002WL011597 NIRMLA DEVI 00354 PUNB0024500 2530 2530 Processed 05/09/2023 5202992359 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-054-001/5945
(URGAM) 		3504002000NRG24300820230073227 30/08/2023 chandra mohan 3504002WL011597 chandra mohan 00354 PUNB0024500 2530 2530 Processed 05/09/2023 5202992358 CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-054-001/9907
(URGAM) 		3504002000NRG24300820230073234 30/08/2023 geeta devi 3504002WL011597 geeta devi 00354 PUNB0024500 2530 2530 Processed 05/09/2023 5202992360 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18400 18400
31 JOSHIMATH UT-04-002-026-001/3075
(PAKHI) 		3504002000NRG24300820230073156 30/08/2023 Sunita devi 3504002WL011589 Sunita devi 00354 PUNB0990100 2760 2760 Processed 05/09/2023 5202992408 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
32 JOSHIMATH UT-04-002-016-003/2652
(DRONAGIRI) 		3504002000NRG24300820230072831 30/08/2023 prem singh 3504002WL011540 prem singh 00415 SBIN0002323 2760 2760 Processed 05/09/2023 5202992374 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 JOSHIMATH UT-04-002-026-001/3059-A
(PAKHI) 		3504002000NRG24300820230073151 30/08/2023 Aruna devi 3504002WL011589 Aruna devi 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992376 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-026-001/3066
(PAKHI) 		3504002000NRG24300820230073152 30/08/2023 Ashish 3504002WL011589 Ashish 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992378 ASHEESH . INDIAN OVERSEAS BANK(508541)
35 JOSHIMATH UT-04-002-026-001/3067
(PAKHI) 		3504002000NRG24300820230073153 30/08/2023 LAL SINGH 3504002WL011589 LAL SINGH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992368 MR LAL SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-026-001/3067-A
(PAKHI) 		3504002000NRG24300820230073154 30/08/2023 RAKESH SINGH 3504002WL011589 RAKESH SINGH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992419 MR RAKESH BISHT STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-026-001/3072
(PAKHI) 		3504002000NRG24300820230073155 30/08/2023 BIMLA DEVI 3504002WL011589 BIMLA DEVI 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992371 VIMLADEVIWOSHANKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-026-001/3082
(PAKHI) 		3504002000NRG24300820230073157 30/08/2023 RAJENDRA SINGH 3504002WL011589 RAJENDRA SINGH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992377 MRS RAJENDRA SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-026-001/3089
(PAKHI) 		3504002000NRG24300820230073158 30/08/2023 jayanti devi 3504002WL011589 jayanti devi 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992373 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-026-001/3089-B
(PAKHI) 		3504002000NRG24300820230073160 30/08/2023 NANDI DEVI 3504002WL011589 NANDI DEVI 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992370 MRS NANDI DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-026-001/3089-B
(PAKHI) 		3504002000NRG24300820230073159 30/08/2023 VIKRAM SINGH 3504002WL011589 VIKRAM SINGH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992366 MANSHI PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-026-001/3106
(PAKHI) 		3504002000NRG24300820230073161 30/08/2023 SANTOSH SINGH 3504002WL011589 SANTOSH SINGH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992369 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-026-001/3112
(PAKHI) 		3504002000NRG24300820230073162 30/08/2023 VANDNA DEVI 3504002WL011589 VANDNA DEVI 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992364 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-026-001/6016
(PAKHI) 		3504002000NRG24300820230073163 30/08/2023 SEETA DEVI 3504002WL011589 SEETA DEVI 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992372 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOSHIMATH UT-04-002-026-001/6112
(PAKHI) 		3504002000NRG24300820230073164 30/08/2023 INKESH 3504002WL011589 INKESH 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5202992365 MR INKESH STATE BANK OF INDIA(508548)
SubTotal 35880 35880
46 JOSHIMATH UT-04-002-036-001/3832
(JHLEAM) 		3504002000NRG24300820230072979 30/08/2023 GOMATI DEVI 3504002WL011560 GOMATI DEVI 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5202992363 GOMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
47 JOSHIMATH UT-04-002-016-003/1606
(DRONAGIRI) 		3504002000NRG24300820230072826 30/08/2023 MADAN LAL 3504002WL011540 MADAN LAL 00415 SBIN0006170 2760 2760 Processed 05/09/2023 5202992375 MR MADAN LAL STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-036-001/3807-A
(JHLEAM) 		3504002000NRG24300820230072978 30/08/2023 RAGHUBIR LAL 3504002WL011560 RAGHUBIR LAL 00415 SBIN0006170 2760 2760 Processed 05/09/2023 5202992421 RAGHULALSOLATEREMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 JOSHIMATH UT-04-002-039-005/4124
(REANI) 		3504002000NRG24300820230073070 30/08/2023 ratan singh 3504002WL011573 ratan singh 00415 SBIN0006170 1380 1380 Processed 05/09/2023 5202992362 RATAN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
50 JOSHIMATH UT-04-002-028-001/3138
(NEETI) 		3504002000NRG24300820230073023 30/08/2023 MEERA DEVI 3504002WL011567 MEERA DEVI 00415 SBIN0011501 2530 2530 Processed 05/09/2023 5202992420 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
51 JOSHIMATH UT-04-002-050-001/5514
(BHARKI) 		3504002000NRG24300820230072794 30/08/2023 godambari devi 3504002WL011533 godambari devi 00415 SBIN0011572 2760 2760 Processed 05/09/2023 5202992367 MRS GODAMBARI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
52 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24300820230072976 30/08/2023 MUKESH LAL 3504002WL011559 MUKESH LAL 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202992409 MUKESH KUMAR PUNJAB & SIND BANK(607087)
53 JOSHIMATH UT-04-002-010-001/837
(SELANG) 		3504002000NRG24300820230073101 30/08/2023 REKHA DEVI 3504002WL011579 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202992382 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-010-001/943
(SELANG) 		3504002000NRG24300820230073102 30/08/2023 CHANDRAKALA DEVI 3504002WL011579 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202992399 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-011-001/2465
(TAPOWAN) 		3504002000NRG24300820230073115 30/08/2023 chetu lal 3504002WL011584 chetu lal 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992403 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-016-003/1606
(DRONAGIRI) 		3504002000NRG24300820230072827 30/08/2023 koori devi 3504002WL011540 koori devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992405 Mrs. KOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-016-003/76
(DRONAGIRI) 		3504002000NRG24300820230072834 30/08/2023 Faguni Devi 3504002WL011540 Faguni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992384 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-016-003/76
(DRONAGIRI) 		3504002000NRG24300820230072833 30/08/2023 KESHAR SINGH 3504002WL011540 KESHAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992383 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-039-005/4118
(REANI) 		3504002000NRG24300820230073068 30/08/2023 YASODA DEVI 3504002WL011573 YASODA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992381 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-039-005/4124
(REANI) 		3504002000NRG24300820230073069 30/08/2023 PARVATI DEVI 3504002WL011573 PARVATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992380 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-039-005/4147
(REANI) 		3504002000NRG24300820230073071 30/08/2023 kundan singh 3504002WL011573 kundan singh 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992402 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-039-005/4208
(REANI) 		3504002000NRG24300820230073072 30/08/2023 Reena 3504002WL011573 Reena 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992400 Miss. KM REENA UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-039-005/4279
(REANI) 		3504002000NRG24300820230073073 30/08/2023 MANDODARI DEVI 3504002WL011573 MANDODARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992379 Mrs. MANDUDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-039-005/4304
(REANI) 		3504002000NRG24300820230073074 30/08/2023 UTTARA DEVI 3504002WL011573 UTTARA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992401 UTTRA DEVI W/O ROOP CHANDRA RANA PUNJAB NATIONAL BANK(508568)
65 JOSHIMATH UT-04-002-039-005/4331
(REANI) 		3504002000NRG24300820230073076 30/08/2023 devendra singh 3504002WL011573 devendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992406 DEVENDRA SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
66 JOSHIMATH UT-04-002-039-005/4331
(REANI) 		3504002000NRG24300820230073075 30/08/2023 guddi devi 3504002WL011573 guddi devi 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992404 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-050-001/5514-A
(BHARKI) 		3504002000NRG24300820230072795 30/08/2023 Vijaya devi 3504002WL011533 Vijaya devi 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5202992407 Mrs. VIJAYA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-054-001/9884
(URGAM) 		3504002000NRG24300820230073232 30/08/2023 sudarshan prasad 3504002WL011597 sudarshan prasad 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5202992410 Mr. SUDARSHAN SUDARSHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
69 JOSHIMATH UT-04-002-049-001/5318
(THENG) 		3504002000NRG24300820230073126 30/08/2023 chama devi 3504002WL011586 chama devi 246401 2760 2760 Processed 05/09/2023 5202992396 Mrs. CHHAMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 171810 171810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300823APB_FTO_63517 24644301 2760
2 JOSHIMATH UT3504002_300823APB_FTO_63517 Bank of Baroda BARB0JOSHIM Joshimath 38180
3 JOSHIMATH UT3504002_300823APB_FTO_63517 Canara Bank CNRB0005547 JOSHIMATH 16100
4 JOSHIMATH UT3504002_300823APB_FTO_63517 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
5 JOSHIMATH UT3504002_300823APB_FTO_63517 Punjab & Sind Bank PSIB0000176 Joshimath 2530
6 JOSHIMATH UT3504002_300823APB_FTO_63517 Punjab National Bank PUNB0024500 JOSHIMATH 18400
7 JOSHIMATH UT3504002_300823APB_FTO_63517 Punjab National Bank PUNB0990100 Pipalkoti 2760
8 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0002323 CHAMOLI 2760
9 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0004905 PIPALKOTI 35880
10 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0005447 NANDPRAYAG 2760
11 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0006170 JOSHIMATH 6900
12 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0011501 BATULA 2530
13 JOSHIMATH UT3504002_300823APB_FTO_63517 State Bank of India SBIN0011572 HAILANG 2760
14 JOSHIMATH UT3504002_300823APB_FTO_63517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7820
15 JOSHIMATH UT3504002_300823APB_FTO_63517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8050
16 JOSHIMATH UT3504002_300823APB_FTO_63517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6670
17 JOSHIMATH UT3504002_300823APB_FTO_63517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 12420

Download In Excel