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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_311023APB_FTO_85610
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-04-002-006-001/511
(KAILASPUR) 		3504002000NRG24311020230107345 31/10/2023 GAURI DEVI 3504002WL016818 GAURI DEVI 00078 CNRB0018658 1380 1380 Processed 19/01/2024 9667555469 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG24311020230107287 31/10/2023 SHANKAR LAL 3504002WL016812 SHANKAR LAL 00112 IBKL070CZSB 2300 2300 Processed 19/01/2024 9667555514 SSHANKARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
3 JOSHIMATH UT-04-002-015-002/1499
( KARCHI REGADI) 		3504002000NRG24311020230107297 31/10/2023 JAYA DEVI 3504002WL016813 JAYA DEVI 00176 IDIB000J624 2990 2990 Processed 19/01/2024 9667555459 Mrs. JAYA DEVI INDIAN BANK(607105)
4 JOSHIMATH UT-04-002-015-002/1503
( KARCHI REGADI) 		3504002000NRG24311020230107299 31/10/2023 BHUPAL SINGH 3504002WL016813 BHUPAL SINGH 00176 IDIB000J624 2990 2990 Processed 19/01/2024 9667555460 Mr. BHOPAL SINGH INDIAN BANK(607105)
SubTotal 5980 5980
5 JOSHIMATH UT-04-002-036-001/5878
(JHLEAM) 		3504002000NRG24311020230107341 31/10/2023 pushpa devi 3504002WL016817 pushpa devi 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9667555479 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
6 JOSHIMATH UT-04-002-006-001/75
(KAILASPUR) 		3504002000NRG24311020230107352 31/10/2023 PARKASH SINGH 3504002WL016818 PARKASH SINGH 00354 PUNB0024500 1380 1380 Processed 19/01/2024 9667555513 PRAKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOSHIMATH UT-04-002-013-001/1158
(BADA GAUN) 		3504002000NRG24311020230107305 31/10/2023 vijaya devi 3504002WL016814 vijaya devi 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555504 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-013-001/1158
(BADA GAUN) 		3504002000NRG24311020230107304 31/10/2023 VIKRAM SINGH 3504002WL016814 VIKRAM SINGH 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555505 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG24311020230107307 31/10/2023 Pavitra devi 3504002WL016814 Pavitra devi 00354 PUNB0024500 2300 2300 Processed 19/01/2024 9667555509 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-013-001/1290
(BADA GAUN) 		3504002000NRG24311020230107309 31/10/2023 GEETA DEVI 3504002WL016814 GEETA DEVI 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555508 GEETA DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-013-001/1290
(BADA GAUN) 		3504002000NRG24311020230107308 31/10/2023 SANJAI SINGH 3504002WL016814 SANJAI SINGH 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555507 MR SANJAY SINGH RAWAT STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-013-001/6074
(BADA GAUN) 		3504002000NRG24311020230107312 31/10/2023 BEENA DEVI 3504002WL016814 BEENA DEVI 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555506 BEENA DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-013-001/87
(BADA GAUN) 		3504002000NRG24311020230107313 31/10/2023 SHIDHI LAL 3504002WL016814 SHIDHI LAL 00354 PUNB0024500 2530 2530 Processed 19/01/2024 9667555439 SIDHI LAL PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-015-002/1492
( KARCHI REGADI) 		3504002000NRG24311020230107293 31/10/2023 ETWAR SINGH 3504002WL016813 ETWAR SINGH 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555510 AVTAR SINGH S/O MAKHN SINGH PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-015-002/1492
( KARCHI REGADI) 		3504002000NRG24311020230107294 31/10/2023 JAYA DEVI 3504002WL016813 JAYA DEVI 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555436 JAYA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-015-002/1495
( KARCHI REGADI) 		3504002000NRG24311020230107296 31/10/2023 PUSHPA DEVI 3504002WL016813 PUSHPA DEVI 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555512 GOPAL DUTT S/O DEVI PRASAD PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-015-002/1499
( KARCHI REGADI) 		3504002000NRG24311020230107298 31/10/2023 HARISH SINGH 3504002WL016813 HARISH SINGH 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555438 HARISH FARSHWAN SO INDER SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-015-002/1503
( KARCHI REGADI) 		3504002000NRG24311020230107300 31/10/2023 RAJESHWARI DEVI 3504002WL016813 RAJESHWARI DEVI 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555435 RAJESHVARI DEVI W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-015-002/1504
( KARCHI REGADI) 		3504002000NRG24311020230107301 31/10/2023 RAMESH CHANDRA 3504002WL016813 RAMESH CHANDRA 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555434 RAMESH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-015-002/1563
( KARCHI REGADI) 		3504002000NRG24311020230107303 31/10/2023 MAKKHAN SINGH 3504002WL016813 MAKKHAN SINGH 00354 PUNB0024500 2990 2990 Processed 19/01/2024 9667555511 MAKHAN SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-050-001/5544
(BHARKI) 		3504002000NRG24311020230107319 31/10/2023 HARISH SINGH CHAUHAN 3504002WL016815 HARISH SINGH CHAUHAN 00354 PUNB0024500 2070 2070 Processed 19/01/2024 9667555437 HARISH SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 41860 41860
22 JOSHIMATH UT-04-002-008-001/631
(DUMAK) 		3504002000NRG24311020230107327 31/10/2023 MAHENDRA SINGH 3504002WL016816 MAHENDRA SINGH 00354 PUNB0182610 2070 2070 Processed 19/01/2024 9667555442 MAHENDRA SINGH SO MALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
23 JOSHIMATH UT-04-002-008-001/636
(DUMAK) 		3504002000NRG24311020230107329 31/10/2023 SATESWARI DEVI 3504002WL016816 SATESWARI DEVI 00354 PUNB0408300 2070 2070 Processed 19/01/2024 9667555476 SATESHVARI DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-008-001/640
(DUMAK) 		3504002000NRG24311020230107331 31/10/2023 sarita devi 3504002WL016816 sarita devi 00354 PUNB0408300 2070 2070 Processed 19/01/2024 9667555441 SARITA DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24311020230107334 31/10/2023 ABHISHEK SINGH 3504002WL016816 ABHISHEK SINGH 00354 PUNB0408300 1610 1610 Processed 19/01/2024 9667555477 ABISHEK SINGH BANK OF BARODA(606985)
26 JOSHIMATH UT-04-002-008-001/660
(DUMAK) 		3504002000NRG24311020230107337 31/10/2023 BASANTI DEVI 3504002WL016816 BASANTI DEVI 00354 PUNB0408300 2070 2070 Processed 19/01/2024 9667555455 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-036-001/5941
(JHLEAM) 		3504002000NRG24311020230107342 31/10/2023 Shyma devi 3504002WL016817 Shyma devi 00354 PUNB0408300 3450 3450 Processed 19/01/2024 9667555456 SHYAMA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
28 JOSHIMATH UT-04-002-006-001/515
(KAILASPUR) 		3504002000NRG24311020230107346 31/10/2023 KALAWATI DEVI 3504002WL016818 KALAWATI DEVI 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9667555450 MRS KALAWATI DANUGARIYAL STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-006-001/534
(KAILASPUR) 		3504002000NRG24311020230107347 31/10/2023 USHA 3504002WL016818 USHA 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9667555499 MS USHA DO KESHAR SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-006-001/73
(KAILASPUR) 		3504002000NRG24311020230107351 31/10/2023 punni devi 3504002WL016818 punni devi 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9667555489 PUNNIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 JOSHIMATH UT-04-002-036-001/146
(JHLEAM) 		3504002000NRG24301020230107021 31/10/2023 UMA DEVI 3504002WL016767 UMA DEVI 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667555500 UMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-036-001/3806
(JHLEAM) 		3504002000NRG24301020230107023 31/10/2023 NARENDRA SINGH 3504002WL016767 NARENDRA SINGH 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667555443 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-036-001/3825
(JHLEAM) 		3504002000NRG24301020230107024 31/10/2023 GENI DEVI 3504002WL016767 GENI DEVI 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667555502 MRS GAINEE DEVI WO INDRA SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-036-001/5923
(JHLEAM) 		3504002000NRG24301020230107025 31/10/2023 BALWANT SINGH 3504002WL016767 BALWANT SINGH 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667555478 BALWANTSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-036-001/5924
(JHLEAM) 		3504002000NRG24301020230107026 31/10/2023 BIRENDRA SINGH 3504002WL016767 BIRENDRA SINGH 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667555440 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 21390 21390
36 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24311020230107333 31/10/2023 BHAWAN SINGH 3504002WL016816 BHAWAN SINGH 00415 SBIN0003291 2070 2070 Processed 19/01/2024 9667555491 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2070 2070
37 JOSHIMATH UT-04-002-006-001/473
(KAILASPUR) 		3504002000NRG24311020230107343 31/10/2023 dhooma devi 3504002WL016818 dhooma devi 00415 SBIN0004905 1380 1380 Processed 19/01/2024 9667555501 DHOOMA DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-008-001/640
(DUMAK) 		3504002000NRG24311020230107330 31/10/2023 BALBIR SINGH 3504002WL016816 BALBIR SINGH 00415 SBIN0004905 2070 2070 Processed 19/01/2024 9667555452 MR BALVEER SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-026-003/2931
(PAKHI) 		3504002000NRG24311020230107360 31/10/2023 DIWANI DEVI 3504002WL016821 DIWANI DEVI 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9667555486 MRS DIVANI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-026-003/3053-A
(PAKHI) 		3504002000NRG24311020230107362 31/10/2023 kalpana devi 3504002WL016821 kalpana devi 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9667555454 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG24311020230107363 31/10/2023 NARENDRA 3504002WL016821 NARENDRA 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9667555446 MR NARENDRA LAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-026-003/3088-B
(PAKHI) 		3504002000NRG24311020230107364 31/10/2023 Reena devi 3504002WL016821 Reena devi 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9667555485 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 15410 15410
43 JOSHIMATH UT-04-002-021-001/56
(KOSA) 		3504002000NRG24311020230107353 31/10/2023 SITA DEVI 3504002WL016819 SITA DEVI 00415 SBIN0005447 3680 3680 Processed 19/01/2024 9667555483 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
44 JOSHIMATH UT-04-002-006-001/69
(KAILASPUR) 		3504002000NRG24311020230107350 31/10/2023 SHAYAMA DEVI 3504002WL016818 SHAYAMA DEVI 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9667555453 SYAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG24311020230107324 31/10/2023 HARI SINGH 3504002WL016816 HARI SINGH 00415 SBIN0006170 2070 2070 Processed 19/01/2024 9667555445 MR HARI SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG24311020230107306 31/10/2023 netri lal 3504002WL016814 netri lal 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9667555444 NELI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOSHIMATH UT-04-002-013-001/253
(BADA GAUN) 		3504002000NRG24311020230107310 31/10/2023 MUKESH SINGH 3504002WL016814 MUKESH SINGH 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9667555449 MR MUKESH LAL STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22336
(SALLUDH DUNGRA) 		3504002000NRG24311020230107365 31/10/2023 Digamber singh 3504002WL016822 Digamber singh 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9667555492 MR DIGAMBAR SINGH KUNWAR STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/22339
(SALLUDH DUNGRA) 		3504002000NRG24311020230107366 31/10/2023 nrendra singh 3504002WL016822 nrendra singh 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555494 MR NARENDRA KUNWAR STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/22352
(SALLUDH DUNGRA) 		3504002000NRG24311020230107367 31/10/2023 RAMMA DEVI 3504002WL016822 RAMMA DEVI 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555490 MRS RAMMA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2283
(SALLUDH DUNGRA) 		3504002000NRG24311020230107369 31/10/2023 DILBAR SINGH 3504002WL016822 DILBAR SINGH 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555496 MR DILWAR RANA STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/2304-B
(SALLUDH DUNGRA) 		3504002000NRG24311020230107372 31/10/2023 Anuj singh 3504002WL016822 Anuj singh 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555487 MR ANUJ SINGH KUNWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/2304-B
(SALLUDH DUNGRA) 		3504002000NRG24311020230107371 31/10/2023 BINDU DEVI 3504002WL016822 BINDU DEVI 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555482 MRS BINDU DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/2304-B
(SALLUDH DUNGRA) 		3504002000NRG24311020230107370 31/10/2023 VIKRAM SINGH 3504002WL016822 VIKRAM SINGH 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555497 VIKAARMSINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 JOSHIMATH UT-04-002-022-002/2323
(SALLUDH DUNGRA) 		3504002000NRG24311020230107373 31/10/2023 HEERA SINGH 3504002WL016822 HEERA SINGH 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555493 MR HEERA PANWAR STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG24311020230107374 31/10/2023 GOVIND SINGH 3504002WL016822 GOVIND SINGH 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9667555495 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 28290 28290
57 JOSHIMATH UT-04-002-006-001/488
(KAILASPUR) 		3504002000NRG24311020230107344 31/10/2023 GOVINDI DEVI 3504002WL016818 GOVINDI DEVI 00415 SBIN0011501 1380 1380 Processed 19/01/2024 9667555498 GOVINDIDEVIWOTAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
58 JOSHIMATH UT-04-002-026-003/3053-A
(PAKHI) 		3504002000NRG24311020230107361 31/10/2023 KESAV LAL 3504002WL016821 KESAV LAL 00415 SBIN0011572 2990 2990 Processed 19/01/2024 9667555484 MR KESHAV LAL STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-034-001/3645
(PAGNO) 		3504002000NRG24311020230107356 31/10/2023 PRADEEP SINGH 3504002WL016820 PRADEEP SINGH 00415 SBIN0011572 3450 3450 Processed 19/01/2024 9667555447 Mr. PRADEEP SINGH S/O KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
60 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG24311020230107321 31/10/2023 SOBHAN SINGH 3504002WL016816 SOBHAN SINGH 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9667555448 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
61 JOSHIMATH UT-04-002-008-001/621-B
(DUMAK) 		3504002000NRG24311020230107322 31/10/2023 ANAND SINGH 3504002WL016816 ANAND SINGH 00415 SBIN0012226 1840 1840 Processed 19/01/2024 9667555480 MR ANAND SINGH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG24311020230107325 31/10/2023 BASANTI DEVI 3504002WL016816 BASANTI DEVI 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9667555488 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-008-001/631
(DUMAK) 		3504002000NRG24311020230107328 31/10/2023 NARVADA DEVI 3504002WL016816 NARVADA DEVI 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9667555481 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-008-001/659
(DUMAK) 		3504002000NRG24311020230107336 31/10/2023 GOVIND SINGH 3504002WL016816 GOVIND SINGH 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9667555503 GOVIND SINGH SANWAL IDBI BANK(607095)
65 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24311020230107338 31/10/2023 DILBAR SINGH 3504002WL016816 DILBAR SINGH 00415 SBIN0012226 2070 2070 Processed 19/01/2024 9667555451 MRS DILVER SINGH STATE BANK OF INDIA(508548)
SubTotal 12190 12190
66 JOSHIMATH UT-04-002-050-001/5544
(BHARKI) 		3504002000NRG24311020230107320 31/10/2023 POONAM DEVI 3504002WL016815 POONAM DEVI 00468 UBIN0577596 2070 2070 Processed 19/01/2024 9667555468 POONAM DEVI WO HARISH SINGH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2070 2070
67 JOSHIMATH UT-04-002-006-001/68
(KAILASPUR) 		3504002000NRG24311020230107349 31/10/2023 NAURTI DEVI 3504002WL016818 NAURTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667555475 Mrs. NORTI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-008-001/651
(DUMAK) 		3504002000NRG24311020230107335 31/10/2023 VIMALA DEVI 3504002WL016816 VIMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667555464 VIMLA DEVI WO JAGDIS BANK OF BARODA(606985)
69 JOSHIMATH UT-04-002-022-002/22376
(SALLUDH DUNGRA) 		3504002000NRG24311020230107368 31/10/2023 virendra singh 3504002WL016822 virendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9667555470 MR VIRENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-034-001/3645
(PAGNO) 		3504002000NRG24311020230107354 31/10/2023 KHEEM SINGH 3504002WL016820 KHEEM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667555473 Mr. KHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-034-001/3706
(PAGNO) 		3504002000NRG24311020230107357 31/10/2023 DEEPAK SINGH 3504002WL016820 DEEPAK SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667555474 DEEPAK SINGH PANWAR SO RATAN SINGH PANWA UNION BANK OF INDIA(508500)
72 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG24311020230107358 31/10/2023 Dilvar singh 3504002WL016820 Dilvar singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667555471 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG24311020230107359 31/10/2023 HEMA DEVI 3504002WL016820 HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9667555465 Mrs. HEMA DEVI W/O DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-050-001/5477
(BHARKI) 		3504002000NRG24311020230107316 31/10/2023 darshan 3504002WL016815 darshan 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667555457 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-050-001/5477
(BHARKI) 		3504002000NRG24311020230107317 31/10/2023 RAMESHWARI DEVI 3504002WL016815 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9667555458 MRS RAMESHVARI DEVI STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-050-001/5493-A
(BHARKI) 		3504002000NRG24311020230107318 31/10/2023 RAJANI DEVI 3504002WL016815 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 19/01/2024 9667555467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG24311020230107288 31/10/2023 sarojani devi 3504002WL016812 sarojani devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667555466 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-053-001/5608
( JAKHOLA) 		3504002000NRG24311020230107289 31/10/2023 KASTURA DEVI 3504002WL016812 KASTURA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667555516 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-053-001/5608
( JAKHOLA) 		3504002000NRG24311020230107290 31/10/2023 RAVINDRA LAL 3504002WL016812 RAVINDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667555515 Mr. RAVEENDRA LAL S/O GUDALU LAL UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-053-001/5637
( JAKHOLA) 		3504002000NRG24311020230107291 31/10/2023 JASPAL LAL 3504002WL016812 JASPAL LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9667555472 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34040 34040
81 JOSHIMATH UT-04-002-036-001/116
(JHLEAM) 		3504002000NRG24311020230107339 31/10/2023 AMRITA DEVI 3504002WL016817 AMRITA DEVI 246401 3450 3450 Processed 19/01/2024 9667555463 AMRITA DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-036-001/3804
(JHLEAM) 		3504002000NRG24301020230107022 31/10/2023 BALI DEVI 3504002WL016767 BALI DEVI 246401 3450 3450 Processed 19/01/2024 9667555462 MRS VALI DEVI STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-036-001/3877
(JHLEAM) 		3504002000NRG24311020230107340 31/10/2023 JUPA DEVI 3504002WL016817 JUPA DEVI 246401 3450 3450 Processed 19/01/2024 9667555461 MRS JUPPA DEVI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
Total 205620 205620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_311023APB_FTO_85610 24644301 10350
2 JOSHIMATH UT3504002_311023APB_FTO_85610 Canara Bank CNRB0018658 CHAMOLI 1380
3 JOSHIMATH UT3504002_311023APB_FTO_85610 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
4 JOSHIMATH UT3504002_311023APB_FTO_85610 Indian Bank IDIB000J624 Joshimath 5980
5 JOSHIMATH UT3504002_311023APB_FTO_85610 Indian Overseas Bank IOBA0003718 Joshimath 3450
6 JOSHIMATH UT3504002_311023APB_FTO_85610 Punjab National Bank PUNB0024500 JOSHIMATH 41860
7 JOSHIMATH UT3504002_311023APB_FTO_85610 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 2070
8 JOSHIMATH UT3504002_311023APB_FTO_85610 Punjab National Bank PUNB0408300 GOPESHWAR 11270
9 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0002323 CHAMOLI 21390
10 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0003291 GOPESWAR 2070
11 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0004905 PIPALKOTI 15410
12 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0005447 NANDPRAYAG 3680
13 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0006170 JOSHIMATH 28290
14 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0011501 BATULA 1380
15 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0011572 HAILANG 6440
16 JOSHIMATH UT3504002_311023APB_FTO_85610 State Bank of India SBIN0012226 GOPESHWAR MARKET 12190
17 JOSHIMATH UT3504002_311023APB_FTO_85610 Union Bank of India UBIN0577596 JOSHIMATH 2070
18 JOSHIMATH UT3504002_311023APB_FTO_85610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 27830
19 JOSHIMATH UT3504002_311023APB_FTO_85610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2760
20 JOSHIMATH UT3504002_311023APB_FTO_85610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3450

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