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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_120123APB_FTO_136856
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-04-002-002-001/246
(KERCHO) 		3504002000NRG23120120230115664 12/01/2023 VINOD SINGH 3504002WL016299 VINOD SINGH 00045 BARB0JOSHIM 3408 3408 Processed 20/01/2023 8086760130 VINOD SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG23120120230115617 12/01/2023 maheshwari devi 3504002WL016293 maheshwari devi 00045 BARB0JOSHIM 3408 3408 Processed 20/01/2023 8086760112 MAHESHWARI DEVI WO VINOD SINGH RAWAT BANK OF BARODA(606985)
SubTotal 6816 6816
3 JOSHIMATH UT-04-002-002-001/222
(KERCHO) 		3504002000NRG23120120230115663 12/01/2023 Sumitra devi 3504002WL016299 Sumitra devi 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760114 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-015-001/1476
( KARCHI REGADI) 		3504002000NRG23120120230115611 12/01/2023 maheshi devi 3504002WL016292 maheshi devi 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760108 MAHESHI DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-015-001/1615
( KARCHI REGADI) 		3504002000NRG23120120230115615 12/01/2023 PREETI DEVI 3504002WL016292 PREETI DEVI 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760106 PREETI DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-018-001/1851
(LAATA) 		3504002000NRG23120120230115683 12/01/2023 dhaneshwari devi 3504002WL016300 dhaneshwari devi 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760121 DHANESHWARI DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-018-001/1933
(LAATA) 		3504002000NRG23120120230115684 12/01/2023 Rajni devi 3504002WL016300 Rajni devi 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760122 RAJNI DEVI CANARA BANK(508532)
8 JOSHIMATH UT-04-002-019-001/1909
(SUBHAIN) 		3504002000NRG23120120230115704 12/01/2023 akhilesh singh 3504002WL016303 akhilesh singh 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086760126 AKHILESH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
9 JOSHIMATH UT-04-002-034-001/3725
(PAGNO) 		3504002000NRG23120120230115701 12/01/2023 GOURAV 3504002WL016302 GOURAV 00089 CBIN0284084 3408 3408 Processed 20/01/2023 8086760097 Mr. GAURAV PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
10 JOSHIMATH UT-04-002-038-001/4110
(DWING TAPON) 		3504002000NRG23120120230115644 12/01/2023 monika 3504002WL016297 monika 00112 IBKL070CZSB 3408 3408 Processed 20/01/2023 8086760063 MONIKA D/O HARAK SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
11 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG23120120230115710 12/01/2023 hukam singh 3504002WL016304 hukam singh 00176 IDIB000J624 3408 3408 Processed 20/01/2023 8086760129 HUKAM SINGH KUNWAR S/O ANAND SINGH KUNWA PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-004-001/360-B
(TOLMA) 		3504002000NRG23120120230115712 12/01/2023 munni devi 3504002WL016304 munni devi 00176 IDIB000J624 3408 3408 Processed 20/01/2023 8086760128 Mrs. MUNNI DEVI INDIAN BANK(607105)
13 JOSHIMATH UT-04-002-018-001/1848
(LAATA) 		3504002000NRG23120120230115682 12/01/2023 SARSWHTI DEVI 3504002WL016300 SARSWHTI DEVI 00176 IDIB000J624 3408 3408 Processed 20/01/2023 8086760120 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10224 10224
14 JOSHIMATH UT-04-002-004-001/279-B
(TOLMA) 		3504002000NRG23120120230115707 12/01/2023 HAYAD SINGH 3504002WL016304 HAYAD SINGH 00177 IOBA0003718 3408 3408 Processed 20/01/2023 8086760083 HAYAT SINGH INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-004-001/334-B
(TOLMA) 		3504002000NRG23120120230115708 12/01/2023 Partap singh 3504002WL016304 Partap singh 00177 IOBA0003718 3408 3408 Processed 20/01/2023 8086760089 PRATAP SINGH KUNWAR S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG23120120230115709 12/01/2023 anand singh 3504002WL016304 anand singh 00177 IOBA0003718 3408 3408 Processed 20/01/2023 8086760098 MR ANAND SINGH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-004-001/354
(TOLMA) 		3504002000NRG23120120230115711 12/01/2023 maheswari devi 3504002WL016304 maheswari devi 00177 IOBA0003718 3408 3408 Processed 20/01/2023 8086760093 MAHESHI DEVI INDIAN OVERSEAS BANK(508541)
18 JOSHIMATH UT-04-002-004-002/339
(TOLMA) 		3504002000NRG23120120230115713 12/01/2023 BHARAT SINGH 3504002WL016304 BHARAT SINGH 00177 IOBA0003718 3408 3408 Processed 20/01/2023 8086760088 BHARAT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 17040 17040
19 JOSHIMATH UT-04-002-019-001/1909
(SUBHAIN) 		3504002000NRG23120120230115703 12/01/2023 PETAMABHRI DEVI 3504002WL016303 PETAMABHRI DEVI 00349 PSIB0000176 3408 3408 Processed 20/01/2023 8086760065 PITAMBARI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG23120120230115638 12/01/2023 RAJANI DEVI 3504002WL016297 RAJANI DEVI 00349 PSIB0000176 3408 3408 Processed 20/01/2023 8086760064 RAJNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 6816 6816
21 JOSHIMATH UT-04-002-018-001/1995
(LAATA) 		3504002000NRG23120120230115685 12/01/2023 RANJEET SINGH 3504002WL016300 RANJEET SINGH 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760066 RANJEET SINGH S/O SH BAL SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-018-001/93
(LAATA) 		3504002000NRG23120120230115691 12/01/2023 rajmati devi 3504002WL016300 rajmati devi 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760071 RAJAMATI DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-018-001/94
(LAATA) 		3504002000NRG23120120230115692 12/01/2023 leela devi 3504002WL016300 leela devi 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760070 LEELA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-029-001/6277
(GANAI) 		3504002000NRG23120120230115654 12/01/2023 Dheerendra prasad 3504002WL016298 Dheerendra prasad 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760067 DHIRENDRA PRASAD SO KALPESHWAR PANDEY PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-038-001/4086
(DWING TAPON) 		3504002000NRG23120120230115635 12/01/2023 neelam devi 3504002WL016297 neelam devi 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760068 NEELAM DAVI D/O CHAKARDHAR SINGH SHAH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-038-001/4091
(DWING TAPON) 		3504002000NRG23120120230115636 12/01/2023 reena devi 3504002WL016297 reena devi 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760069 RINA KUNWAR W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-046-001/5482
(PANDUKESHWAR) 		3504002000NRG23120120230115699 12/01/2023 sarvesh mehta 3504002WL016301 sarvesh mehta 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086760072 MR SARVESH MEHTA STATE BANK OF INDIA(508548)
SubTotal 23856 23856
28 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG23120120230115624 12/01/2023 pushpa devi 3504002WL016295 pushpa devi 00354 PUNB0408300 3195 3195 Processed 20/01/2023 8086760094 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
29 JOSHIMATH UT-04-002-038-001/4110
(DWING TAPON) 		3504002000NRG23120120230115643 12/01/2023 mukesh kunwar 3504002WL016297 mukesh kunwar 00354 PUNB0990100 3408 3408 Processed 20/01/2023 8086760132 MR MUKESH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
30 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG23120120230115628 12/01/2023 RAJESHWARI DEVI 3504002WL016297 RAJESHWARI DEVI 00415 SBIN0004905 3408 3408 Processed 20/01/2023 8086760081 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
31 JOSHIMATH UT-04-002-018-001/2009
(LAATA) 		3504002000NRG23120120230115686 12/01/2023 Radha devi 3504002WL016300 Radha devi 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086760101 MRS RADHA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-019-001/1969-B
(SUBHAIN) 		3504002000NRG23120120230115705 12/01/2023 RAKESH SINGH 3504002WL016303 RAKESH SINGH 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086760095 MR RAKESH SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-005/77
(SALLUDH DUNGRA) 		3504002000NRG23120120230115625 12/01/2023 MANJU DEVI 3504002WL016296 MANJU DEVI 00415 SBIN0006170 1491 1491 Processed 20/01/2023 8086760091 MANJU DEVI PUNJAB & SIND BANK(607087)
34 JOSHIMATH UT-04-002-029-001/3285
(GANAI) 		3504002000NRG23120120230115650 12/01/2023 JANKI DEVI 3504002WL016298 JANKI DEVI 00415 SBIN0006170 1065 1065 Processed 20/01/2023 8086760074 MRS JANKI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-038-001/4101
(DWING TAPON) 		3504002000NRG23120120230115639 12/01/2023 ajay singh 3504002WL016297 ajay singh 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086760075 MR AJAY SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-038-003/4045
(DWING TAPON) 		3504002000NRG23120120230115645 12/01/2023 VIMALA DEVI 3504002WL016297 VIMALA DEVI 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086760073 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-046-001/5438
(PANDUKESHWAR) 		3504002000NRG23120120230115696 12/01/2023 VIJAY LAL 3504002WL016301 VIJAY LAL 00415 SBIN0006170 2556 2556 Processed 20/01/2023 8086760092 VIJAYLALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 18744 18744
38 JOSHIMATH UT-04-002-029-001/3285
(GANAI) 		3504002000NRG23120120230115651 12/01/2023 MANJU DEVI 3504002WL016298 MANJU DEVI 00415 SBIN0011572 1065 1065 Processed 20/01/2023 8086760076 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-029-001/6277
(GANAI) 		3504002000NRG23120120230115653 12/01/2023 Preeti 3504002WL016298 Preeti 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760100 MRS PRETTI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-038-001/4025
(DWING TAPON) 		3504002000NRG23120120230115627 12/01/2023 SUDAMA DEVI 3504002WL016297 SUDAMA DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760078 MR MANGAL SINGH KUNWAR STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-038-001/4068
(DWING TAPON) 		3504002000NRG23120120230115630 12/01/2023 GANGOTARI DEVI 3504002WL016297 GANGOTARI DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760084 MRS KRIPAL SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG23120120230115631 12/01/2023 DINESH SINGH 3504002WL016297 DINESH SINGH 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760077 MR DINESH SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG23120120230115632 12/01/2023 MANJU DEVI 3504002WL016297 MANJU DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760082 MR DINESH SINGH STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-038-001/4081
(DWING TAPON) 		3504002000NRG23120120230115634 12/01/2023 hukam singh 3504002WL016297 hukam singh 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760103 MR HUKAM SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG23120120230115637 12/01/2023 VINOD SINGH 3504002WL016297 VINOD SINGH 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760090 MR VINOD SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-038-001/4107
(DWING TAPON) 		3504002000NRG23120120230115642 12/01/2023 REETA DEVI 3504002WL016297 REETA DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760099 MR REETA DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-038-003/4050
(DWING TAPON) 		3504002000NRG23120120230115647 12/01/2023 MANJU DEVI 3504002WL016297 MANJU DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760087 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-038-003/4055
(DWING TAPON) 		3504002000NRG23120120230115648 12/01/2023 mohan singh 3504002WL016297 mohan singh 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760079 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-038-003/4055
(DWING TAPON) 		3504002000NRG23120120230115649 12/01/2023 SAROJANI DEVI 3504002WL016297 SAROJANI DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086760080 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 38553 38553
50 JOSHIMATH UT-04-002-008-001/635
(DUMAK) 		3504002000NRG23120120230115621 12/01/2023 GANPAT SINGH 3504002WL016295 GANPAT SINGH 00415 SBIN0012226 3195 3195 Processed 20/01/2023 8086760085 MR GANPAT SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-008-001/671
(DUMAK) 		3504002000NRG23120120230115623 12/01/2023 Yogambar singh 3504002WL016295 Yogambar singh 00415 SBIN0012226 3195 3195 Processed 20/01/2023 8086760102 MR YOGAMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
52 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23120120230115657 12/01/2023 PREM SINGH 3504002WL016299 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086760086 PREMSINGHSOSHERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
53 JOSHIMATH UT-04-002-002-001/222
(KERCHO) 		3504002000NRG23120120230115662 12/01/2023 Shiv singh 3504002WL016299 Shiv singh 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760115 Ms. SHIVA SINGH UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-002-001/34
(KERCHO) 		3504002000NRG23120120230115667 12/01/2023 parwati devi 3504002WL016299 parwati devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086760131 SAGARFARSHWANSOHARESHSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 JOSHIMATH UT-04-002-002-001/6
(KERCHO) 		3504002000NRG23120120230115668 12/01/2023 BHARAT SINGH 3504002WL016299 BHARAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086760127 BHARATSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 JOSHIMATH UT-04-002-002-001/6
(KERCHO) 		3504002000NRG23120120230115669 12/01/2023 RUCHI DEVI 3504002WL016299 RUCHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086760109 Ms. RUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-002-001/76
(KERCHO) 		3504002000NRG23120120230115671 12/01/2023 BEENA DEVI 3504002WL016299 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086760107 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-002-001/93
(KERCHO) 		3504002000NRG23120120230115674 12/01/2023 KUNDAN SINGH 3504002WL016299 KUNDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760119 Mr. KUNDAN SINGH S/O SH AJAB SINGH UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-015-001/1546
( KARCHI REGADI) 		3504002000NRG23120120230115613 12/01/2023 MADAN SINGH 3504002WL016292 MADAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760096 Mr. MADAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-015-001/1615
( KARCHI REGADI) 		3504002000NRG23120120230115614 12/01/2023 KUNDAN SINGH 3504002WL016292 KUNDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760104 KUNDAN SINGH CANARA BANK(508532)
61 JOSHIMATH UT-04-002-018-001/1753
(LAATA) 		3504002000NRG23120120230115676 12/01/2023 BEENA DEVI 3504002WL016300 BEENA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760125 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-018-001/1777
(LAATA) 		3504002000NRG23120120230115678 12/01/2023 MEGH SINGH 3504002WL016300 MEGH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760118 Mr. MEGH SINGH UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-018-001/1792
(LAATA) 		3504002000NRG23120120230115679 12/01/2023 bhaga devi 3504002WL016300 bhaga devi 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760123 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-018-001/1796
(LAATA) 		3504002000NRG23120120230115680 12/01/2023 NATTHA SINGH 3504002WL016300 NATTHA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760117 Mr. NATHA . SINGH UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-018-001/1834
(LAATA) 		3504002000NRG23120120230115681 12/01/2023 RAGHUBIR SINGH 3504002WL016300 RAGHUBIR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760113 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-018-001/64
(LAATA) 		3504002000NRG23120120230115688 12/01/2023 JASPAL LAL 3504002WL016300 JASPAL LAL 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760111 Mr. JASPAL LAL S/O FAGUNU LAL UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-018-001/65
(LAATA) 		3504002000NRG23120120230115689 12/01/2023 bichna devi 3504002WL016300 bichna devi 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760116 Mr. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-034-001/3608
(PAGNO) 		3504002000NRG23120120230115700 12/01/2023 SHYAMA DEVI 3504002WL016302 SHYAMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760105 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-038-001/4025
(DWING TAPON) 		3504002000NRG23120120230115626 12/01/2023 MANGAL SINGH 3504002WL016297 MANGAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086760110 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-046-001/5451
(PANDUKESHWAR) 		3504002000NRG23120120230115697 12/01/2023 Maya devi 3504002WL016301 Maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 20/01/2023 8086760124 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54102 54102
Total 219816 219816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_120123APB_FTO_136856 Bank of Baroda BARB0JOSHIM Joshimath 6816
2 JOSHIMATH UT3504002_120123APB_FTO_136856 Canara Bank CNRB0005547 JOSHIMATH 20448
3 JOSHIMATH UT3504002_120123APB_FTO_136856 Central Bank Of India CBIN0284084 GOPESWAR 3408
4 JOSHIMATH UT3504002_120123APB_FTO_136856 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
5 JOSHIMATH UT3504002_120123APB_FTO_136856 Indian Bank IDIB000J624 Joshimath 10224
6 JOSHIMATH UT3504002_120123APB_FTO_136856 Indian Overseas Bank IOBA0003718 Joshimath 17040
7 JOSHIMATH UT3504002_120123APB_FTO_136856 Punjab & Sind Bank PSIB0000176 Joshimath 6816
8 JOSHIMATH UT3504002_120123APB_FTO_136856 Punjab National Bank PUNB0024500 JOSHIMATH 23856
9 JOSHIMATH UT3504002_120123APB_FTO_136856 Punjab National Bank PUNB0408300 GOPESHWAR 3195
10 JOSHIMATH UT3504002_120123APB_FTO_136856 Punjab National Bank PUNB0990100 Pipalkoti 3408
11 JOSHIMATH UT3504002_120123APB_FTO_136856 State Bank of India SBIN0004905 PIPALKOTI 3408
12 JOSHIMATH UT3504002_120123APB_FTO_136856 State Bank of India SBIN0006170 JOSHIMATH 18744
13 JOSHIMATH UT3504002_120123APB_FTO_136856 State Bank of India SBIN0011572 HAILANG 38553
14 JOSHIMATH UT3504002_120123APB_FTO_136856 State Bank of India SBIN0012226 GOPESHWAR MARKET 6390
15 JOSHIMATH UT3504002_120123APB_FTO_136856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3408
16 JOSHIMATH UT3504002_120123APB_FTO_136856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5964
17 JOSHIMATH UT3504002_120123APB_FTO_136856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9372
18 JOSHIMATH UT3504002_120123APB_FTO_136856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 35358

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