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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_150723APB_FTO_42826
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-04-002-033-002/3556-A
(KALGOTH) 		3504002000NRG24140720230048543 15/07/2023 DARBAN SINGH 3504002WL007603 DARBAN SINGH 00045 BARB0JOSHIM 2300 2300 Processed 18/08/2023 4662219935 DARBAN SINGH SO PREM SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG24140720230048546 15/07/2023 mukesh singh 3504002WL007603 mukesh singh 00045 BARB0JOSHIM 2300 2300 Processed 18/08/2023 4662219907 MUKESH SINGH SO TOTA SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-046-001/93
(PANDUKESHWAR) 		3504002000NRG24150720230049110 15/07/2023 brijesh mehta 3504002WL007687 brijesh mehta 00045 BARB0JOSHIM 690 690 Processed 18/08/2023 4662219908 BRIJESH MEHTA BANK OF BARODA(606985)
SubTotal 5290 5290
4 JOSHIMATH UT-04-002-012-001/1148
(MERUAG) 		3504002000NRG24150720230049102 15/07/2023 RAJESH LAL 3504002WL007686 RAJESH LAL 00078 CNRB0005547 1380 1380 Processed 18/08/2023 4662219911 RAJESH CANARA BANK(508532)
5 JOSHIMATH UT-04-002-012-001/1148
(MERUAG) 		3504002000NRG24150720230049103 15/07/2023 SONAM DEVI 3504002WL007686 SONAM DEVI 00078 CNRB0005547 1380 1380 Processed 18/08/2023 4662219912 SONAM DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-033-002/3604
(KALGOTH) 		3504002000NRG24140720230048550 15/07/2023 SANDEEP SINGH 3504002WL007603 SANDEEP SINGH 00078 CNRB0005547 2300 2300 Processed 18/08/2023 4662219933 SANDEEP SINGH S O SHER SINGH RAWAT BANK OF BARODA(606985)
SubTotal 5060 5060
7 JOSHIMATH UT-04-002-014-001/1436
(MALARI) 		3504002000NRG24140720230048558 15/07/2023 pushkar singh 3504002WL007605 pushkar singh 00078 CNRB0018977 3220 3220 Processed 18/08/2023 4662219951 PUSHKAR SINGH CANARA BANK(508532)
SubTotal 3220 3220
8 JOSHIMATH UT-04-002-012-001/1164
(MERUAG) 		3504002000NRG24150720230049105 15/07/2023 MAMTA DEVI 3504002WL007686 MAMTA DEVI 00112 IBKL070CZSB 1380 1380 Processed 18/08/2023 4662219887 MAMTA PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-033-002/3586-A
(KALGOTH) 		3504002000NRG24150720230049087 15/07/2023 DARSHAN SINGH 3504002WL007684 DARSHAN SINGH 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662219886 DARSHANSINGHSORAJENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-033-002/3586-A
(KALGOTH) 		3504002000NRG24150720230049088 15/07/2023 hemlata devi 3504002WL007684 hemlata devi 00112 IBKL070CZSB 2530 2530 Processed 18/08/2023 4662219949 HEMLATADEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-041-001/4104
(CHAYNI) 		3504002000NRG24140720230048486 15/07/2023 Narendra singh 3504002WL007595 Narendra singh 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662219948 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG24150720230049107 15/07/2023 BIJLI 3504002WL007687 BIJLI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662219950 BIJALIDEVIWORAMDEV CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8740 8740
13 JOSHIMATH UT-04-002-020-001/2006
(BAMPA) 		3504002000NRG24150720230049072 15/07/2023 MANGALA DEVI 3504002WL007682 MANGALA DEVI 00177 IOBA0003718 3680 3680 Processed 18/08/2023 4662219937 MANGLA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-028-001/3140
(NEETI) 		3504002000NRG24140720230048560 15/07/2023 LAKSHMI DEVI 3504002WL007606 LAKSHMI DEVI 00177 IOBA0003718 3220 3220 Processed 18/08/2023 4662219900 LAXMI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
15 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG24140720230048489 15/07/2023 sANGEETA DEVI 3504002WL007595 sANGEETA DEVI 00349 PSIB0000176 1610 1610 Processed 18/08/2023 4662219888 SANGEETA WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
16 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG24140720230048488 15/07/2023 VIKRAM SINGH 3504002WL007595 VIKRAM SINGH 00349 PSIB0000176 1610 1610 Processed 18/08/2023 4662219889 VIKRAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
17 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG24150720230049096 15/07/2023 RAMESH LAL 3504002WL007686 RAMESH LAL 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219944 RAMESH LAL PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG24150720230049097 15/07/2023 SAWATRI DEVI 3504002WL007686 SAWATRI DEVI 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219894 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-012-001/1089
(MERUAG) 		3504002000NRG24150720230049098 15/07/2023 BALLU LAL 3504002WL007686 BALLU LAL 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219946 VALLU LAL PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-012-001/1089
(MERUAG) 		3504002000NRG24150720230049099 15/07/2023 HEERA DEVI 3504002WL007686 HEERA DEVI 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219947 HEERA DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-012-001/1089-A
(MERUAG) 		3504002000NRG24150720230049100 15/07/2023 PRAKASH LAL 3504002WL007686 PRAKASH LAL 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219893 PRAKASH LAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-012-001/1089-A
(MERUAG) 		3504002000NRG24150720230049101 15/07/2023 SHSHI 3504002WL007686 SHSHI 00354 PUNB0024500 1380 1380 Rejected 18/08/2023 4662219945 A/c Blocked or Frozen
23 JOSHIMATH UT-04-002-012-001/1164
(MERUAG) 		3504002000NRG24150720230049104 15/07/2023 suraj 3504002WL007686 suraj 00354 PUNB0024500 1380 1380 Processed 18/08/2023 4662219892 SURAJ S/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-033-002/3547
(KALGOTH) 		3504002000NRG24150720230049086 15/07/2023 Deepak singh 3504002WL007684 Deepak singh 00354 PUNB0024500 2530 2530 Processed 18/08/2023 4662219891 DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-046-001/110
(PANDUKESHWAR) 		3504002000NRG24150720230049106 15/07/2023 Laleeta devi 3504002WL007687 Laleeta devi 00354 PUNB0024500 690 690 Processed 18/08/2023 4662219890 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-046-001/4930
(PANDUKESHWAR) 		3504002000NRG24150720230049108 15/07/2023 INDRAJIT 3504002WL007687 INDRAJIT 00354 PUNB0024500 690 690 Processed 18/08/2023 4662219895 INDR JEET MEHATA PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
27 JOSHIMATH UT-04-002-028-001/3220
(NEETI) 		3504002000NRG24140720230048561 15/07/2023 vinod naithwal 3504002WL007606 vinod naithwal 00415 SBIN0004905 3220 3220 Processed 18/08/2023 4662219896 MR VINOD NETHWAL STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG24140720230048548 15/07/2023 chandra mohan 3504002WL007603 chandra mohan 00415 SBIN0004905 2300 2300 Processed 18/08/2023 4662219897 MR CHANDRAMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
29 JOSHIMATH UT-04-002-003-001/336
(RINGI) 		3504002000NRG24150720230049117 15/07/2023 Sandeep singh 3504002WL007688 Sandeep singh 00415 SBIN0006170 1380 1380 Rejected 18/08/2023 4662219952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JOSHIMATH UT-04-002-022-002/22415
(SALLUDH DUNGRA) 		3504002000NRG24150720230049119 15/07/2023 MAITA DEVI 3504002WL007689 MAITA DEVI 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219941 MRS MAITA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG24150720230049121 15/07/2023 HEWALI DEVI 3504002WL007689 HEWALI DEVI 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219898 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24150720230049123 15/07/2023 RAKESH SINGH 3504002WL007689 RAKESH SINGH 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219942 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24150720230049122 15/07/2023 SHAKUNTALA DEVI 3504002WL007689 SHAKUNTALA DEVI 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219938 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24150720230049124 15/07/2023 PRITAM SINGH 3504002WL007689 PRITAM SINGH 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219899 MR PREETAM SINGH PANWAR STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24150720230049125 15/07/2023 sangeeta 3504002WL007689 sangeeta 00415 SBIN0006170 1610 1610 Processed 18/08/2023 4662219939 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24150720230049091 15/07/2023 Darwan singh 3504002WL007685 Darwan singh 00415 SBIN0006170 3450 3450 Processed 18/08/2023 4662219943 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 14490 14490
37 JOSHIMATH UT-04-002-033-002/3596
(KALGOTH) 		3504002000NRG24140720230048549 15/07/2023 SUMATI DEVI 3504002WL007603 SUMATI DEVI 00415 SBIN0011572 2300 2300 Processed 18/08/2023 4662219940 Mrs. SUMATI DEVI W/O CHANDRAMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
38 JOSHIMATH UT-04-002-033-002/3578
(KALGOTH) 		3504002000NRG24140720230048544 15/07/2023 NARENDRA SINGH 3504002WL007603 NARENDRA SINGH 00415 SBIN0051143 2300 2300 Processed 18/08/2023 4662219934 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
39 JOSHIMATH UT-04-002-003-001/233
(RINGI) 		3504002000NRG24150720230049112 15/07/2023 JAI SINGH 3504002WL007688 JAI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219914 JAISINFGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-003-001/233
(RINGI) 		3504002000NRG24150720230049111 15/07/2023 KAMALA DEVI 3504002WL007688 KAMALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219936 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-003-001/271
(RINGI) 		3504002000NRG24150720230049113 15/07/2023 ALAM SINGH 3504002WL007688 ALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219901 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-003-001/322
(RINGI) 		3504002000NRG24150720230049116 15/07/2023 bidi devi 3504002WL007688 bidi devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219929 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-003-001/322
(RINGI) 		3504002000NRG24150720230049115 15/07/2023 maagh singh 3504002WL007688 maagh singh 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219902 MAHG SINGH SO DHAN SINGH UNION BANK OF INDIA(508500)
44 JOSHIMATH UT-04-002-033-002/3535
(KALGOTH) 		3504002000NRG24150720230049083 15/07/2023 BELMATI DEVI 3504002WL007684 BELMATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662219927 Mrs. BELAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-033-002/3547
(KALGOTH) 		3504002000NRG24150720230049084 15/07/2023 BHAWAN SINGH 3504002WL007684 BHAWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662219921 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-033-002/3547
(KALGOTH) 		3504002000NRG24150720230049085 15/07/2023 Rukmani devi 3504002WL007684 Rukmani devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662219928 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-033-002/3551
(KALGOTH) 		3504002000NRG24140720230048540 15/07/2023 CHANDRI DEVI 3504002WL007603 CHANDRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662219922 Mrs. CHANDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-033-002/3551-B
(KALGOTH) 		3504002000NRG24140720230048541 15/07/2023 DEVENDRA SINGH 3504002WL007603 DEVENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662219924 Mr. DEVENDRA SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-033-002/3551-B
(KALGOTH) 		3504002000NRG24140720230048542 15/07/2023 GEETA 3504002WL007603 GEETA 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662219925 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-033-002/3582
(KALGOTH) 		3504002000NRG24140720230048545 15/07/2023 TOTA SINGH 3504002WL007603 TOTA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662219904 Mr. TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-041-001/4124
(CHAYNI) 		3504002000NRG24140720230048487 15/07/2023 BUDHI LAL 3504002WL007595 BUDHI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662219905 Mr. BUDDI LAL UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-041-001/4143
(CHAYNI) 		3504002000NRG24140720230048490 15/07/2023 VIJENDRA LAL 3504002WL007595 VIJENDRA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662219906 Mr. BIJENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-041-001/4717
(CHAYNI) 		3504002000NRG24140720230048495 15/07/2023 PREM LAL 3504002WL007595 PREM LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662219903 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-045-001/4803
(LANGSI) 		3504002000NRG24150720230049089 15/07/2023 SULOCHANA DEVI 3504002WL007685 SULOCHANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219918 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24150720230049090 15/07/2023 SHYAMA DEVI 3504002WL007685 SHYAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219916 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-045-001/4844
(LANGSI) 		3504002000NRG24150720230049092 15/07/2023 BACHAN SINGH 3504002WL007685 BACHAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219915 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOSHIMATH UT-04-002-045-001/4845
(LANGSI) 		3504002000NRG24150720230049093 15/07/2023 chandri devi 3504002WL007685 chandri devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219926 CHANDRIDEVIWOBACHCHULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
58 JOSHIMATH UT-04-002-045-001/4845-A
(LANGSI) 		3504002000NRG24150720230049094 15/07/2023 beena devi 3504002WL007685 beena devi 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219923 MRS BEENA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG24140720230048552 15/07/2023 PINKI DEVI 3504002WL007604 PINKI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662219919 PINKIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
60 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG24140720230048551 15/07/2023 PRAKASH NEGI 3504002WL007604 PRAKASH NEGI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662219931 PRAKASHNEGISOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
61 JOSHIMATH UT-04-002-045-001/4864
(LANGSI) 		3504002000NRG24140720230048553 15/07/2023 HIWALI DEVI 3504002WL007604 HIWALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662219930 HINVALIDEVIWOHARAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
62 JOSHIMATH UT-04-002-045-001/4876
(LANGSI) 		3504002000NRG24150720230049095 15/07/2023 SATESHWARI DEVI 3504002WL007685 SATESHWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662219932 SATESHWARIDEVIWOHARISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 JOSHIMATH UT-04-002-045-001/91
(LANGSI) 		3504002000NRG24140720230048555 15/07/2023 BHARAT SINGH 3504002WL007604 BHARAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662219920 MR BHARAT SINGH STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-045-001/91
(LANGSI) 		3504002000NRG24140720230048554 15/07/2023 PAWITRA DEVI 3504002WL007604 PAWITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662219917 PAVITRADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
65 JOSHIMATH UT-04-002-046-001/4930
(PANDUKESHWAR) 		3504002000NRG24150720230049109 15/07/2023 geeta devi 3504002WL007687 geeta devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662219913 GEETADEVIWOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 64400 64400
66 JOSHIMATH UT-04-002-041-001/4104
(CHAYNI) 		3504002000NRG24140720230048485 15/07/2023 CHANDANI DEVI 3504002WL007595 CHANDANI DEVI 246401 1610 1610 Processed 18/08/2023 4662219910 CHANDANIDEVIWONARENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
67 JOSHIMATH UT-04-002-041-001/4677
(CHAYNI) 		3504002000NRG24140720230048494 15/07/2023 MAHENDAR SINGH 3504002WL007595 MAHENDAR SINGH 246401 1610 1610 Processed 18/08/2023 4662219909 MRS PREMA DEVI RANA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 138230 138230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_150723APB_FTO_42826 24644301 3220
2 JOSHIMATH UT3504002_150723APB_FTO_42826 Bank of Baroda BARB0JOSHIM Joshimath 5290
3 JOSHIMATH UT3504002_150723APB_FTO_42826 Canara Bank CNRB0005547 JOSHIMATH 5060
4 JOSHIMATH UT3504002_150723APB_FTO_42826 Canara Bank CNRB0018977 JOSHIMATH II 3220
5 JOSHIMATH UT3504002_150723APB_FTO_42826 District Co-operative Bank IBKL070CZSB Gopeshwar 8740
6 JOSHIMATH UT3504002_150723APB_FTO_42826 Indian Overseas Bank IOBA0003718 Joshimath 6900
7 JOSHIMATH UT3504002_150723APB_FTO_42826 Punjab & Sind Bank PSIB0000176 Joshimath 3220
8 JOSHIMATH UT3504002_150723APB_FTO_42826 Punjab National Bank PUNB0024500 JOSHIMATH 13570
9 JOSHIMATH UT3504002_150723APB_FTO_42826 State Bank of India SBIN0004905 PIPALKOTI 5520
10 JOSHIMATH UT3504002_150723APB_FTO_42826 State Bank of India SBIN0006170 JOSHIMATH 14490
11 JOSHIMATH UT3504002_150723APB_FTO_42826 State Bank of India SBIN0011572 HAILANG 2300
12 JOSHIMATH UT3504002_150723APB_FTO_42826 State Bank of India SBIN0051143 GOPESHWAR CHAMOLI 2300
13 JOSHIMATH UT3504002_150723APB_FTO_42826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 27600
14 JOSHIMATH UT3504002_150723APB_FTO_42826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11960
15 JOSHIMATH UT3504002_150723APB_FTO_42826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 20700
16 JOSHIMATH UT3504002_150723APB_FTO_42826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 4140

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