Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_181222APB_FTO_124150
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-04-002-015-003/1523
( KARCHI REGADI) 		3504002000NRG23171220220103053 18/12/2022 RANJANA DEVI 3504002WL014733 RANJANA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 23/12/2022 7376592059 RANJANA DEVI WO DINESH SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG23171220220102929 18/12/2022 PARMILA 3504002WL014722 PARMILA 00045 BARB0JOSHIM 3195 3195 Processed 23/12/2022 7376592117 PRAMILA DEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5410
(THENG) 		3504002000NRG23171220220102930 18/12/2022 DHAN SINGH 3504002WL014722 DHAN SINGH 00045 BARB0JOSHIM 3195 3195 Processed 23/12/2022 7376592118 Mr. DHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
4 JOSHIMATH UT-04-002-015-003/1598
( KARCHI REGADI) 		3504002000NRG23171220220103058 18/12/2022 VINEETA DEVI 3504002WL014733 VINEETA DEVI 00078 CNRB0005547 2130 2130 Processed 23/12/2022 7376592062 VINITA DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-015-003/1598
( KARCHI REGADI) 		3504002000NRG23171220220103057 18/12/2022 VIRENDRA SINGH 3504002WL014733 VIRENDRA SINGH 00078 CNRB0005547 2130 2130 Processed 23/12/2022 7376592114 VEERENDRA SINGH CANARA BANK(508532)
6 JOSHIMATH UT-04-002-015-003/1628
( KARCHI REGADI) 		3504002000NRG23171220220103061 18/12/2022 vinod lal 3504002WL014733 vinod lal 00078 CNRB0005547 2130 2130 Processed 23/12/2022 7376592116 VINOD LAL CANARA BANK(508532)
7 JOSHIMATH UT-04-002-019-001/1909
(SUBHAIN) 		3504002000NRG23171220220102916 18/12/2022 akhilesh singh 3504002WL014721 akhilesh singh 00078 CNRB0005547 3195 3195 Processed 23/12/2022 7376592061 AKHILESH NEGI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG23181220220103190 18/12/2022 KUNTI DEVI 3504002WL014753 KUNTI DEVI 00078 CNRB0005547 2982 2982 Processed 23/12/2022 7376592115 KUNTI DEVI CANARA BANK(508532)
9 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG23171220220102858 18/12/2022 deepak singh 3504002WL014716 deepak singh 00078 CNRB0005547 1278 1278 Processed 23/12/2022 7376592063 DEEPAK RAWAT CANARA BANK(508532)
SubTotal 13845 13845
10 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG23171220220102852 18/12/2022 KURI DEVI 3504002WL014716 KURI DEVI 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592072 KURI DEVI CANARA BANK(508532)
11 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG23171220220102854 18/12/2022 RAKESH SINGH RAWAT 3504002WL014716 RAKESH SINGH RAWAT 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592112 RAKESH SINGH RAWAT CANARA BANK(508532)
12 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG23171220220102855 18/12/2022 VISHODA DEVI 3504002WL014716 VISHODA DEVI 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592065 MRS VISODA DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-032-001/3496
(FARKIYA) 		3504002000NRG23181220220103186 18/12/2022 BASANTI 3504002WL014753 BASANTI 00078 CNRB0006033 3195 3195 Processed 24/12/2022 7376592070 BASANTIDEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-032-001/3500-A
(FARKIYA) 		3504002000NRG23181220220103189 18/12/2022 laxman singh 3504002WL014753 laxman singh 00078 CNRB0006033 3195 3195 Processed 23/12/2022 7376592141 LAXMAN SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG23171220220102857 18/12/2022 GOMA DEVI 3504002WL014716 GOMA DEVI 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592111 MS GOMATI DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG23171220220102856 18/12/2022 PURNA SINGH 3504002WL014716 PURNA SINGH 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592066 PURNA SINGH CANARA BANK(508532)
17 JOSHIMATH UT-04-002-032-001/3508
(FARKIYA) 		3504002000NRG23181220220103191 18/12/2022 GOMA DEVI RAWAT 3504002WL014753 GOMA DEVI RAWAT 00078 CNRB0006033 3195 3195 Processed 23/12/2022 7376592113 MRS GOMA DEVI RAWAT STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-032-001/3511
(FARKIYA) 		3504002000NRG23181220220103192 18/12/2022 JETHULI DEVI RAWAT 3504002WL014753 JETHULI DEVI RAWAT 00078 CNRB0006033 3195 3195 Processed 23/12/2022 7376592064 JETHULI DEVI RAWAT CANARA BANK(508532)
19 JOSHIMATH UT-04-002-032-001/3515
(FARKIYA) 		3504002000NRG23181220220103193 18/12/2022 VINDULI DEVI 3504002WL014753 VINDULI DEVI 00078 CNRB0006033 2982 2982 Processed 23/12/2022 7376592071 VINDULI CANARA BANK(508532)
20 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG23181220220103194 18/12/2022 belmati devi 3504002WL014753 belmati devi 00078 CNRB0006033 3195 3195 Processed 23/12/2022 7376592142 BELAMATI RAWAT CANARA BANK(508532)
21 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG23171220220102859 18/12/2022 noma devi 3504002WL014716 noma devi 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592069 NAUMI DEVI CANARA BANK(508532)
22 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG23171220220102860 18/12/2022 joma devi 3504002WL014716 joma devi 00078 CNRB0006033 1278 1278 Processed 23/12/2022 7376592068 JOMA DEVI CANARA BANK(508532)
23 JOSHIMATH UT-04-002-032-001/5344
(FARKIYA) 		3504002000NRG23181220220103196 18/12/2022 BACHANA DEVI 3504002WL014753 BACHANA DEVI 00078 CNRB0006033 3195 3195 Processed 23/12/2022 7376592067 BACHANA DEVI CANARA BANK(508532)
SubTotal 31098 31098
24 JOSHIMATH UT-04-002-001-002/39
(Bhlla Gaun) 		3504002000NRG23171220220102841 18/12/2022 LAXMI DEVI 3504002WL014714 LAXMI DEVI 00112 IBKL070CZSB 3195 3195 Processed 24/12/2022 7376592136 LAXMIDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG23171220220102922 18/12/2022 sobati devi 3504002WL014722 sobati devi 00112 IBKL070CZSB 3195 3195 Processed 24/12/2022 7376592042 SOBTIDEVIWOKRIPALSAINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
26 JOSHIMATH UT-04-002-032-001/3499
(FARKIYA) 		3504002000NRG23181220220103187 18/12/2022 RAJMATI DEVI 3504002WL014753 RAJMATI DEVI 00176 IDIB000J624 3195 3195 Processed 23/12/2022 7376592060 RAJMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
27 JOSHIMATH UT-04-002-001-002/123
(Bhlla Gaun) 		3504002000NRG23171220220102838 18/12/2022 anju devi 3504002WL014714 anju devi 00177 IOBA0003718 3195 3195 Processed 23/12/2022 7376592053 ANJU DEVI W/O NARENDRA SINGH . INDIAN OVERSEAS BANK(508541)
28 JOSHIMATH UT-04-002-001-002/26
(Bhlla Gaun) 		3504002000NRG23171220220102840 18/12/2022 jay singh 3504002WL014714 jay singh 00177 IOBA0003718 3195 3195 Processed 23/12/2022 7376592120 JAY SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6390 6390
29 JOSHIMATH UT-04-002-019-001/1909
(SUBHAIN) 		3504002000NRG23171220220102915 18/12/2022 PETAMABHRI DEVI 3504002WL014721 PETAMABHRI DEVI 00349 PSIB0000176 3195 3195 Processed 23/12/2022 7376592135 PITAMBARI WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
30 JOSHIMATH UT-04-002-009-001/762-A
(PANI) 		3504002000NRG23171220220102904 18/12/2022 MANJU DEVI 3504002WL014720 MANJU DEVI 00354 PUNB0024500 3195 3195 Processed 23/12/2022 7376592044 MRS MANJU DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-005/71
(SALLUDH DUNGRA) 		3504002000NRG23171220220102846 18/12/2022 KUSUMLATA 3504002WL014715 KUSUMLATA 00354 PUNB0024500 2130 2130 Processed 23/12/2022 7376592134 KUSUMLATA WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-049-001/5319
(THENG) 		3504002000NRG23171220220102921 18/12/2022 KRIPAL SINGH 3504002WL014722 KRIPAL SINGH 00354 PUNB0024500 3195 3195 Processed 23/12/2022 7376592043 KIRPAL SINGH NEGI S/O RAM SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
33 JOSHIMATH UT-04-002-032-001/5343
(FARKIYA) 		3504002000NRG23181220220103195 18/12/2022 sunita devi 3504002WL014753 sunita devi 00415 SBIN0002323 3195 3195 Processed 23/12/2022 7376592055 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG23181220220103198 18/12/2022 sunita devi 3504002WL014753 sunita devi 00415 SBIN0002323 3195 3195 Processed 23/12/2022 7376592123 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG23181220220103199 18/12/2022 narendra lal 3504002WL014753 narendra lal 00415 SBIN0002323 3195 3195 Processed 24/12/2022 7376592122 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9585 9585
36 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG23181220220103188 18/12/2022 JETHULI DEVI 3504002WL014753 JETHULI DEVI 00415 SBIN0003701 3195 3195 Processed 23/12/2022 7376592130 MS JETHULI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-032-001/3535
(FARKIYA) 		3504002000NRG23171220220102862 18/12/2022 VIKRAM SINGH 3504002WL014716 VIKRAM SINGH 00415 SBIN0003701 1278 1278 Processed 23/12/2022 7376592145 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4473 4473
38 JOSHIMATH UT-04-002-010-001/979
(SELANG) 		3504002000NRG23181220220103206 18/12/2022 Maheshwari devi 3504002WL014754 Maheshwari devi 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592052 MAHESHWARI DEVI W O ANKESH RAM CANARA BANK(508532)
39 JOSHIMATH UT-04-002-015-002/1582
( KARCHI REGADI) 		3504002000NRG23171220220103052 18/12/2022 ANITA DEVI 3504002WL014733 ANITA DEVI 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592127 MRS ANITA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-015-003/1599
( KARCHI REGADI) 		3504002000NRG23171220220103059 18/12/2022 JAWAHAR SINGH 3504002WL014733 JAWAHAR SINGH 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592046 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-015-003/1603
( KARCHI REGADI) 		3504002000NRG23171220220103060 18/12/2022 kusum devi 3504002WL014733 kusum devi 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592125 MRS KUSUM STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-019-001/1969-B
(SUBHAIN) 		3504002000NRG23171220220102917 18/12/2022 RAKESH SINGH 3504002WL014721 RAKESH SINGH 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592048 MR RAKESH SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG23171220220102843 18/12/2022 KUSHAL SINGH 3504002WL014715 KUSHAL SINGH 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592047 MR KUSHAL BHANDARI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG23171220220102844 18/12/2022 Sunita Devi 3504002WL014715 Sunita Devi 00415 SBIN0006170 2130 2130 Rejected 23/12/2022 7376592128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JOSHIMATH UT-04-002-022-005/71
(SALLUDH DUNGRA) 		3504002000NRG23171220220102845 18/12/2022 VIKRAM SINGH 3504002WL014715 VIKRAM SINGH 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592121 VIKRAM SINGH SO BICHHAN SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-022-005/73
(SALLUDH DUNGRA) 		3504002000NRG23171220220102847 18/12/2022 ALOK SINGH 3504002WL014715 ALOK SINGH 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592051 ALOK SINGH PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-022-005/77
(SALLUDH DUNGRA) 		3504002000NRG23171220220102849 18/12/2022 MANJU DEVI 3504002WL014715 MANJU DEVI 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592126 MANJU DEVI PUNJAB & SIND BANK(607087)
48 JOSHIMATH UT-04-002-022-005/77
(SALLUDH DUNGRA) 		3504002000NRG23171220220102848 18/12/2022 RAMESH SINGH 3504002WL014715 RAMESH SINGH 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592131 MR RAMESH SINGH BHANDARI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23171220220102850 18/12/2022 MATBER 3504002WL014715 MATBER 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592144 MR MATBER SINGH BHANDARI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23171220220102851 18/12/2022 SAROJANI DEVI 3504002WL014715 SAROJANI DEVI 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592124 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-023-001/5082
(DHAK) 		3504002000NRG23181220220103184 18/12/2022 subodh 3504002WL014752 subodh 00415 SBIN0006170 2130 2130 Processed 23/12/2022 7376592132 MR SUBODH STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG23171220220102863 18/12/2022 DEVAKI DEVI 3504002WL014716 DEVAKI DEVI 00415 SBIN0006170 1278 1278 Processed 23/12/2022 7376592129 DEVAKI PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-036-001/3841
(JHLEAM) 		3504002000NRG23171220220102864 18/12/2022 deveshwari devi 3504002WL014717 deveshwari devi 00415 SBIN0006170 852 852 Processed 24/12/2022 7376592133 DEVESHVARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 JOSHIMATH UT-04-002-049-001/185
(THENG) 		3504002000NRG23171220220102919 18/12/2022 JAGDISH SINGH 3504002WL014722 JAGDISH SINGH 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592049 JAGDISH SINGH S/O SH. PREM SINGH PUNJAB NATIONAL BANK(508568)
55 JOSHIMATH UT-04-002-049-001/5319-A
(THENG) 		3504002000NRG23171220220102924 18/12/2022 SUMAN DEVI 3504002WL014722 SUMAN DEVI 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592050 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-049-001/5346-B
(THENG) 		3504002000NRG23171220220102926 18/12/2022 CHANDRU LAL 3504002WL014722 CHANDRU LAL 00415 SBIN0006170 3195 3195 Processed 23/12/2022 7376592054 CHANDRA LAL SO BADUVA PUNJAB & SIND BANK(607087)
SubTotal 44730 44730
57 JOSHIMATH UT-04-002-002-001/159
(KERCHO) 		3504002000NRG23171220220102865 18/12/2022 PADMIDER SINGH 3504002WL014718 PADMIDER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7376592109 PADMENDRA SINGH RAWAT SO HAYAT SINGH RAW UNION BANK OF INDIA(508500)
58 JOSHIMATH UT-04-002-002-001/159
(KERCHO) 		3504002000NRG23171220220102866 18/12/2022 RAMIESHI DEVI 3504002WL014718 RAMIESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7376592140 Ms. RAMESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-002-001/207
(KERCHO) 		3504002000NRG23171220220102867 18/12/2022 NANDI DEVI 3504002WL014718 NANDI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592074 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-002-001/85
(KERCHO) 		3504002000NRG23171220220102869 18/12/2022 MOHAN SINGH 3504002WL014718 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592056 DIYALISERA SELF HELP GROUP INDIAN BANK(607105)
61 JOSHIMATH UT-04-002-009-001/669
(PANI) 		3504002000NRG23171220220102895 18/12/2022 kuwar lal 3504002WL014720 kuwar lal 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592080 Mr. KUNVAR LAL UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-009-001/669
(PANI) 		3504002000NRG23171220220102894 18/12/2022 PREMA DEVI 3504002WL014720 PREMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/12/2022 7376592106 PREMADEVIWOKUNWARLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
63 JOSHIMATH UT-04-002-009-001/691
(PANI) 		3504002000NRG23171220220102870 18/12/2022 DHANESHWARI DEVI 3504002WL014719 DHANESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592091 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-009-001/703
(PANI) 		3504002000NRG23171220220102872 18/12/2022 VIJAY SINGH 3504002WL014719 VIJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592084 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-009-001/710
(PANI) 		3504002000NRG23171220220102873 18/12/2022 LEELA DEVI 3504002WL014719 LEELA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/12/2022 7376592058 LEELADEVIWODIGAMBARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
66 JOSHIMATH UT-04-002-009-001/711
(PANI) 		3504002000NRG23171220220102874 18/12/2022 DEVESHWARI DEVI 3504002WL014719 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592107 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-009-001/719-A
(PANI) 		3504002000NRG23171220220102875 18/12/2022 RUKMANI DEVI 3504002WL014719 RUKMANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592079 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-009-001/723
(PANI) 		3504002000NRG23171220220102876 18/12/2022 GANGI DEVI 3504002WL014719 GANGI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592082 MRS GANGI DEVI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-009-001/732
(PANI) 		3504002000NRG23171220220102877 18/12/2022 MANGAL SINGH 3504002WL014719 MANGAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592139 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-009-001/736
(PANI) 		3504002000NRG23171220220102897 18/12/2022 VANEETA DEVI 3504002WL014720 VANEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592097 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-009-001/737
(PANI) 		3504002000NRG23171220220102898 18/12/2022 SAVITRI DEVI 3504002WL014720 SAVITRI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/12/2022 7376592078 SAVITRIDEVIWOMANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
72 JOSHIMATH UT-04-002-009-001/744
(PANI) 		3504002000NRG23171220220102878 18/12/2022 HEMA DEVI 3504002WL014719 HEMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592083 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-009-001/744-A
(PANI) 		3504002000NRG23171220220102879 18/12/2022 KUNWAR SINGH 3504002WL014719 KUNWAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592073 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG23171220220102900 18/12/2022 MUNNI DEVI 3504002WL014720 MUNNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592088 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG23171220220102899 18/12/2022 PREM SINGH 3504002WL014720 PREM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592087 PREM SINGH BISHT S/O NANDA SINGH PUNJAB NATIONAL BANK(508568)
76 JOSHIMATH UT-04-002-009-001/749
(PANI) 		3504002000NRG23171220220102880 18/12/2022 VIMLA DEVI 3504002WL014719 VIMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592057 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-009-001/754
(PANI) 		3504002000NRG23171220220102902 18/12/2022 MOHAN SINGH 3504002WL014720 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 23/12/2022 7376592077 MOHAN SINGH CANARA BANK(508532)
78 JOSHIMATH UT-04-002-009-001/754
(PANI) 		3504002000NRG23171220220102901 18/12/2022 SURESHI DEVI 3504002WL014720 SURESHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592108 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-009-001/761
(PANI) 		3504002000NRG23171220220102881 18/12/2022 DEVKI DEVI 3504002WL014719 DEVKI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592105 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-009-001/763
(PANI) 		3504002000NRG23171220220102882 18/12/2022 DEVESHWARI DEVI 3504002WL014719 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592104 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-009-001/763-A
(PANI) 		3504002000NRG23171220220102883 18/12/2022 NARWADA DEVI 3504002WL014719 NARWADA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592081 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-009-001/766
(PANI) 		3504002000NRG23171220220102884 18/12/2022 juti devi 3504002WL014719 juti devi 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592085 MR JOOTHI DEVI STATE BANK OF INDIA(508548)
83 JOSHIMATH UT-04-002-009-001/786
(PANI) 		3504002000NRG23171220220102885 18/12/2022 MAMTA DEVI 3504002WL014719 MAMTA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592103 RAJENDRA SINGH SO BAL SINGH PUNJAB NATIONAL BANK(508568)
84 JOSHIMATH UT-04-002-009-001/790
(PANI) 		3504002000NRG23171220220102886 18/12/2022 SARSWATI DEVI 3504002WL014719 SARSWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592086 SARASWATI DEVI CANARA BANK(508532)
85 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG23171220220102907 18/12/2022 MANISHA DEVI 3504002WL014720 MANISHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592095 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG23171220220102908 18/12/2022 Suraj singh 3504002WL014720 Suraj singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592096 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
87 JOSHIMATH UT-04-002-009-001/798
(PANI) 		3504002000NRG23171220220102909 18/12/2022 VIMLA DEVI 3504002WL014720 VIMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592076 VIMLA DEVI PUNJAB & SIND BANK(607087)
88 JOSHIMATH UT-04-002-009-001/812
(PANI) 		3504002000NRG23171220220102910 18/12/2022 SANTOSHI DEVI 3504002WL014720 SANTOSHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592098 SARSWATI DEVI WO SATE SINGH UNION BANK OF INDIA(508500)
89 JOSHIMATH UT-04-002-009-001/816
(PANI) 		3504002000NRG23171220220102911 18/12/2022 MAMATA 3504002WL014720 MAMATA 00479 SBIN0RRUTGB 3195 3195 Processed 24/12/2022 7376592094 AAYUSHCHANDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
90 JOSHIMATH UT-04-002-009-001/817
(PANI) 		3504002000NRG23171220220102889 18/12/2022 BABITA DEVI 3504002WL014719 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592092 Mrs. BABITA BISHT UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-009-001/820
(PANI) 		3504002000NRG23171220220102912 18/12/2022 MANJU DEVI 3504002WL014720 MANJU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592099 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-009-001/823
(PANI) 		3504002000NRG23171220220102914 18/12/2022 Neelam 3504002WL014720 Neelam 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592101 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-009-001/823
(PANI) 		3504002000NRG23171220220102913 18/12/2022 Pawan singh 3504002WL014720 Pawan singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592100 Mr. PAWAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-009-001/825
(PANI) 		3504002000NRG23171220220102890 18/12/2022 NAUMA DEVI 3504002WL014719 NAUMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592138 Mrs. NAUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG23171220220102892 18/12/2022 MEENA DEVI 3504002WL014719 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592102 MRS MEENA DEVI STATE BANK OF INDIA(508548)
96 JOSHIMATH UT-04-002-009-001/830
(PANI) 		3504002000NRG23171220220102893 18/12/2022 Sangita devi 3504002WL014719 Sangita devi 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592090 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-010-001/104
(SELANG) 		3504002000NRG23181220220103200 18/12/2022 JAGDISH RAM 3504002WL014754 JAGDISH RAM 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592075 MR JAGDISH RAM ARYA STATE BANK OF INDIA(508548)
98 JOSHIMATH UT-04-002-010-001/844
(SELANG) 		3504002000NRG23181220220103201 18/12/2022 URMILA DEVI 3504002WL014754 URMILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592089 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-010-001/963-A
(SELANG) 		3504002000NRG23181220220103203 18/12/2022 SASHIKALA DEVI 3504002WL014754 SASHIKALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592110 Mrs. SHASIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-015-003/1569
( KARCHI REGADI) 		3504002000NRG23171220220103056 18/12/2022 DHANESHWARI DEVI 3504002WL014733 DHANESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7376592137 Mrs. DHANESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-015-003/1569
( KARCHI REGADI) 		3504002000NRG23171220220103055 18/12/2022 SURENDRA SINGH 3504002WL014733 SURENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 23/12/2022 7376592143 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-049-001/5346-B
(THENG) 		3504002000NRG23171220220102927 18/12/2022 godambari devi 3504002WL014722 godambari devi 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592119 Mrs. GODAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG23171220220102928 18/12/2022 JASPAL LAL 3504002WL014722 JASPAL LAL 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7376592093 JASPAL LAL PUNJAB & SIND BANK(607087)
SubTotal 142071 142071
104 JOSHIMATH UT-04-002-049-001/5346-A
(THENG) 		3504002000NRG23171220220102925 18/12/2022 VIKRAM LAL 3504002WL014722 VIKRAM LAL 00691 IPOS0000001 3195 3195 Processed 23/12/2022 7376592045 VIKRAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
Total 286272 286272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_181222APB_FTO_124150 Bank of Baroda BARB0JOSHIM Joshimath 9585
2 JOSHIMATH UT3504002_181222APB_FTO_124150 Canara Bank CNRB0005547 JOSHIMATH 13845
3 JOSHIMATH UT3504002_181222APB_FTO_124150 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 31098
4 JOSHIMATH UT3504002_181222APB_FTO_124150 District Co-operative Bank IBKL070CZSB Gopeshwar 6390
5 JOSHIMATH UT3504002_181222APB_FTO_124150 Indian Bank IDIB000J624 Joshimath 3195
6 JOSHIMATH UT3504002_181222APB_FTO_124150 Indian Overseas Bank IOBA0003718 Joshimath 6390
7 JOSHIMATH UT3504002_181222APB_FTO_124150 Punjab & Sind Bank PSIB0000176 Joshimath 3195
8 JOSHIMATH UT3504002_181222APB_FTO_124150 Punjab National Bank PUNB0024500 JOSHIMATH 8520
9 JOSHIMATH UT3504002_181222APB_FTO_124150 State Bank of India SBIN0002323 CHAMOLI 9585
10 JOSHIMATH UT3504002_181222APB_FTO_124150 State Bank of India SBIN0003701 GHAT 4473
11 JOSHIMATH UT3504002_181222APB_FTO_124150 State Bank of India SBIN0006170 JOSHIMATH 44730
12 JOSHIMATH UT3504002_181222APB_FTO_124150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 122901
13 JOSHIMATH UT3504002_181222APB_FTO_124150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 14910
14 JOSHIMATH UT3504002_181222APB_FTO_124150 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 4260
15 JOSHIMATH UT3504002_181222APB_FTO_124150 India Post Payments Bank IPOS0000001 IPOS0000001 3195

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