Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:12 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_011223APB_FTO_95653
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-04-002-054-001/5918
(URGAM) 		3504002000NRG24301120230120657 01/12/2023 SATYENDRA LAL 3504002WL018863 SATYENDRA LAL 00045 BARB0JOSHIM 2990 2990 Processed 01/02/2024 9909993978 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG24301120230120660 01/12/2023 aneeta devi 3504002WL018863 aneeta devi 00045 BARB0JOSHIM 2990 2990 Processed 01/02/2024 9909993976 ANITA DEVI W O KAI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG24301120230120659 01/12/2023 kailash kumar 3504002WL018863 kailash kumar 00045 BARB0JOSHIM 2990 2990 Processed 01/02/2024 9909993977 KAILASH SO SATYENDRA BANK OF BARODA(606985)
SubTotal 8970 8970
4 JOSHIMATH UT-04-002-005-001/509
(GAMSALI) 		3504002000NRG24301120230120603 01/12/2023 Balwant singh 3504002WL018856 Balwant singh 00078 CNRB0005547 2990 2990 Processed 01/02/2024 9909993958 BALWANT SINGH CANARA BANK(508532)
5 JOSHIMATH UT-04-002-019-001/1872
(SUBHAIN) 		3504002000NRG24301120230120628 01/12/2023 MAHAVEER SINGH 3504002WL018861 MAHAVEER SINGH 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9909993959 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-054-001/5935
(URGAM) 		3504002000NRG24301120230120658 01/12/2023 SUSHILA DEVI 3504002WL018863 SUSHILA DEVI 00078 CNRB0005547 2990 2990 Processed 01/02/2024 9909993974 SUSHILA WO DINESH LA BANK OF BARODA(606985)
SubTotal 9430 9430
7 JOSHIMATH UT-04-002-020-001/2034
(BAMPA) 		3504002000NRG24301120230120579 01/12/2023 ASHA DEVI 3504002WL018854 ASHA DEVI 00078 CNRB0018658 1150 1150 Rejected 01/02/2024 9909993970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
8 JOSHIMATH UT-04-002-037-001/4026
(MOLTA) 		3504002000NRG24301120230120627 01/12/2023 Anamika 3504002WL018860 Anamika 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9909994010 Mrs. ANAMIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-037-001/4026
(MOLTA) 		3504002000NRG24301120230120626 01/12/2023 Munna singh 3504002WL018860 Munna singh 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9909994008 MUNNA SINGH ICICI BANK LTD(508534)
SubTotal 6440 6440
10 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG24301120230120633 01/12/2023 SONAM SINGH 3504002WL018861 SONAM SINGH 00176 IDIB000J624 3450 3450 Processed 01/02/2024 9909993975 Mr. SONAM SINGH INDIAN BANK(607105)
SubTotal 3450 3450
11 JOSHIMATH UT-04-002-020-001/1984
(BAMPA) 		3504002000NRG24301120230120574 01/12/2023 DEVAKI DEVI 3504002WL018854 DEVAKI DEVI 00177 IOBA0003718 1840 1840 Processed 01/02/2024 9909993949 DEVKI DEVI PAL INDIAN OVERSEAS BANK(508541)
12 JOSHIMATH UT-04-002-020-001/1998
(BAMPA) 		3504002000NRG24301120230120575 01/12/2023 JANKI DEVI 3504002WL018854 JANKI DEVI 00177 IOBA0003718 1840 1840 Processed 01/02/2024 9909993983 JANKHIDEVIWOCHANDARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-020-001/2025
(BAMPA) 		3504002000NRG24301120230120577 01/12/2023 BHAWANI DEVI 3504002WL018854 BHAWANI DEVI 00177 IOBA0003718 1840 1840 Processed 01/02/2024 9909993982 BHAWANI DEVI INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-020-001/2029
(BAMPA) 		3504002000NRG24301120230120578 01/12/2023 BACHCHI DEVI 3504002WL018854 BACHCHI DEVI 00177 IOBA0003718 1840 1840 Processed 01/02/2024 9909993984 BACHI DEVI INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-020-001/59
(BAMPA) 		3504002000NRG24301120230120584 01/12/2023 SAVITRI DEVI 3504002WL018854 SAVITRI DEVI 00177 IOBA0003718 1150 1150 Processed 01/02/2024 9909993986 SOVATRI DEVI INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-020-001/80
(BAMPA) 		3504002000NRG24301120230120585 01/12/2023 BIMLA DEVI 3504002WL018854 BIMLA DEVI 00177 IOBA0003718 1150 1150 Processed 01/02/2024 9909993981 VIMLA DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-020-001/82
(BAMPA) 		3504002000NRG24301120230120586 01/12/2023 DHANESHWARI DEVI 3504002WL018854 DHANESHWARI DEVI 00177 IOBA0003718 1150 1150 Processed 01/02/2024 9909993985 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
18 JOSHIMATH UT-04-002-019-001/2636
(SUBHAIN) 		3504002000NRG24301120230120636 01/12/2023 Sanjay singh 3504002WL018861 Sanjay singh 00303 NTBL0JOS086 3450 3450 Processed 01/02/2024 9909994005 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
19 JOSHIMATH UT-04-002-038-001/4085
(DWING TAPON) 		3504002000NRG24011220230120753 01/12/2023 KEDAR SINGH 3504002WL018870 KEDAR SINGH 00354 PUNB0024500 2760 2760 Processed 01/02/2024 9909994007 MR KEDAR SINGH STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-038-003/4103
(DWING TAPON) 		3504002000NRG24011220230120756 01/12/2023 Soni 3504002WL018870 Soni 00354 PUNB0024500 2760 2760 Processed 01/02/2024 9909994006 SONI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
21 JOSHIMATH UT-04-002-005-001/110
(GAMSALI) 		3504002000NRG24301120230120598 01/12/2023 USHA DEVI 3504002WL018856 USHA DEVI 00354 PUNB0408300 2990 2990 Processed 01/02/2024 9909993980 USHADEVIRAWATKHADAKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 JOSHIMATH UT-04-002-005-001/512
(GAMSALI) 		3504002000NRG24301120230120604 01/12/2023 nandi devi rawat 3504002WL018856 nandi devi rawat 00354 PUNB0408300 2990 2990 Processed 01/02/2024 9909994011 NANDI RAWAT WO GOPAL RAWAT PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-008-001/639
(DUMAK) 		3504002000NRG24301120230120592 01/12/2023 BALBIR SINGH 3504002WL018855 BALBIR SINGH 00354 PUNB0408300 460 460 Processed 01/02/2024 9909993952 BALVEER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
24 JOSHIMATH UT-04-002-027-001/2981
(TANGANI TALLA) 		3504002000NRG24301120230120645 01/12/2023 Suman 3504002WL018862 Suman 00354 PUNB0990100 1840 1840 Processed 01/02/2024 9909993971 SUMAN DEVI BAHTT W/O ASHISH BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
25 JOSHIMATH UT-04-002-005-001/118
(GAMSALI) 		3504002000NRG24301120230120600 01/12/2023 dev singh 3504002WL018856 dev singh 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9909994002 DEV SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-020-001/2011-A
(BAMPA) 		3504002000NRG24301120230120576 01/12/2023 CHANDRAMATI DEVI 3504002WL018854 CHANDRAMATI DEVI 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9909993947 MRS CHANDRAMATI DEVI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-020-001/2039
(BAMPA) 		3504002000NRG24301120230120580 01/12/2023 MAHESHWARI DEVI 3504002WL018854 MAHESHWARI DEVI 00415 SBIN0002323 1840 1840 Processed 01/02/2024 9909994001 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-020-001/2052
(BAMPA) 		3504002000NRG24301120230120582 01/12/2023 Parwati devi 3504002WL018854 Parwati devi 00415 SBIN0002323 1150 1150 Processed 01/02/2024 9909993943 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
29 JOSHIMATH UT-04-002-007-001/655
(GULAB KOTEE) 		3504002000NRG24301120230120608 01/12/2023 PRITI 3504002WL018857 PRITI 00415 SBIN0003291 2760 2760 Processed 01/02/2024 9909993948 MRS PRITI PRITI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-020-001/2069
(BAMPA) 		3504002000NRG24301120230120583 01/12/2023 Bhageerathi 3504002WL018854 Bhageerathi 00415 SBIN0003291 1150 1150 Processed 01/02/2024 9909994021 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
31 JOSHIMATH UT-04-002-027-001/2960
(TANGANI TALLA) 		3504002000NRG24301120230120638 01/12/2023 Sarswati devi 3504002WL018862 Sarswati devi 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9909993946 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
32 JOSHIMATH UT-04-002-014-001/1471
(MALARI) 		3504002000NRG24301120230120623 01/12/2023 anita devi 3504002WL018859 anita devi 00415 SBIN0006170 1610 1610 Processed 01/02/2024 9909994020 MISS ANITA STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-014-001/1471
(MALARI) 		3504002000NRG24301120230120621 01/12/2023 dharam singh 3504002WL018859 dharam singh 00415 SBIN0006170 1840 1840 Processed 01/02/2024 9909994003 DHARAM SINGH KUNWAR PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-014-001/1471
(MALARI) 		3504002000NRG24301120230120622 01/12/2023 hiwali devi 3504002WL018859 hiwali devi 00415 SBIN0006170 1840 1840 Processed 01/02/2024 9909994023 MRS HIWANLI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-019-001/1882
(SUBHAIN) 		3504002000NRG24301120230120629 01/12/2023 ABBAL SINGH 3504002WL018861 ABBAL SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9909993989 MR ABBAL SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG24301120230120639 01/12/2023 Rekha devi 3504002WL018862 Rekha devi 00415 SBIN0006170 1840 1840 Processed 01/02/2024 9909994004 REKHA DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-037-001/3996
(MOLTA) 		3504002000NRG24301120230120625 01/12/2023 ANAND SINGH 3504002WL018860 ANAND SINGH 00415 SBIN0006170 3220 3220 Processed 01/02/2024 9909993995 ANANDSINGHSOJHAGADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-037-001/3996
(MOLTA) 		3504002000NRG24301120230120624 01/12/2023 RAJJU DEVI 3504002WL018860 RAJJU DEVI 00415 SBIN0006170 3220 3220 Processed 01/02/2024 9909993991 MRS RAJUU DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-038-001/4083
(DWING TAPON) 		3504002000NRG24011220230120751 01/12/2023 SATESHWARI DEVI 3504002WL018870 SATESHWARI DEVI 00415 SBIN0006170 2760 2760 Processed 01/02/2024 9909993993 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
40 JOSHIMATH UT-04-002-007-001/589-A
(GULAB KOTEE) 		3504002000NRG24301120230120606 01/12/2023 DAYA SHANKAR SINGH 3504002WL018857 DAYA SHANKAR SINGH 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909993997 MR DAYASHANKAR SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-007-001/652
(GULAB KOTEE) 		3504002000NRG24301120230120607 01/12/2023 JAYANTI DEVI 3504002WL018857 JAYANTI DEVI 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909993996 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-007-001/676
(GULAB KOTEE) 		3504002000NRG24301120230120609 01/12/2023 Pushpa devi 3504002WL018857 Pushpa devi 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909994022 MR HORI PRASAD STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-027-001/2974
(TANGANI TALLA) 		3504002000NRG24301120230120640 01/12/2023 RAJESWARI DEVI 3504002WL018862 RAJESWARI DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994014 MISS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-027-001/2977
(TANGANI TALLA) 		3504002000NRG24301120230120641 01/12/2023 madhu devi 3504002WL018862 madhu devi 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909993999 MRS MADHU DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-027-001/2979
(TANGANI TALLA) 		3504002000NRG24301120230120643 01/12/2023 REKHA DEVI 3504002WL018862 REKHA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909993998 MRS REKHA DEVI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-027-001/2981-A
(TANGANI TALLA) 		3504002000NRG24301120230120646 01/12/2023 POOJA 3504002WL018862 POOJA 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909993992 MRS POOJA BHATT STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-027-001/2990
(TANGANI TALLA) 		3504002000NRG24301120230120650 01/12/2023 SHANKULATA DEVI 3504002WL018862 SHANKULATA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994017 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-027-001/2995
(TANGANI TALLA) 		3504002000NRG24301120230120651 01/12/2023 kamleshwar prasad 3504002WL018862 kamleshwar prasad 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994018 MR KAMALESHVAR PRASAD STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-027-001/2999
(TANGANI TALLA) 		3504002000NRG24301120230120652 01/12/2023 KAMALA DEVI 3504002WL018862 KAMALA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994000 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-027-001/3000
(TANGANI TALLA) 		3504002000NRG24301120230120653 01/12/2023 CHUMA DEVI 3504002WL018862 CHUMA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994019 MRS CHHUMA DEVI CHAUHAN STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-027-001/3005
(TANGANI TALLA) 		3504002000NRG24301120230120654 01/12/2023 SHAKHA DEVI 3504002WL018862 SHAKHA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994015 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-027-001/3021
(TANGANI TALLA) 		3504002000NRG24301120230120655 01/12/2023 DEEPA DEVI 3504002WL018862 DEEPA DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909994016 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-027-001/3030
(TANGANI TALLA) 		3504002000NRG24301120230120656 01/12/2023 NAURTI DEVI 3504002WL018862 NAURTI DEVI 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9909993950 MRS NAURTI DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-038-001/4051
(DWING TAPON) 		3504002000NRG24011220230120750 01/12/2023 DEVESHWARI DEVI 3504002WL018870 DEVESHWARI DEVI 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909993990 MR DEVESHVARI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-038-001/4083-A
(DWING TAPON) 		3504002000NRG24011220230120752 01/12/2023 VINEETA DEVI 3504002WL018870 VINEETA DEVI 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909994012 MR TAJBAR SINGH STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-038-001/4085
(DWING TAPON) 		3504002000NRG24011220230120754 01/12/2023 PUSHPA DEVI 3504002WL018870 PUSHPA DEVI 00415 SBIN0011572 2760 2760 Processed 01/02/2024 9909994013 MR KEDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 36800 36800
57 JOSHIMATH UT-04-002-008-001/621-B
(DUMAK) 		3504002000NRG24301120230120587 01/12/2023 ANAND SINGH 3504002WL018855 ANAND SINGH 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993987 MR ANAND SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24301120230120589 01/12/2023 ANUSUYA SINGH 3504002WL018855 ANUSUYA SINGH 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993988 MR ANSUYA SINGH STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24301120230120590 01/12/2023 MANISH SINGH 3504002WL018855 MANISH SINGH 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993944 MR MANISH SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG24301120230120591 01/12/2023 MANOJ SINGH 3504002WL018855 MANOJ SINGH 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993994 MR MANOJ SINGH SANWAL STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-008-001/659
(DUMAK) 		3504002000NRG24301120230120594 01/12/2023 NANDA DEVI 3504002WL018855 NANDA DEVI 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993942 MRS NANDA DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG24301120230120595 01/12/2023 chander mohan 3504002WL018855 chander mohan 00415 SBIN0012226 460 460 Processed 01/02/2024 9909993945 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
63 JOSHIMATH UT-04-002-007-001/677
(GULAB KOTEE) 		3504002000NRG24301120230120610 01/12/2023 Meenakshi 3504002WL018857 Meenakshi 00415 SBIN0013434 2760 2760 Processed 01/02/2024 9909993951 MEENAKSHI BAHUGUNA THE NAINITAL BANK LIMITED(508573)
SubTotal 2760 2760
64 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG24301120230120596 01/12/2023 meena devi 3504002WL018855 meena devi 00468 UBIN0560235 460 460 Processed 01/02/2024 9909993961 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-008-001/667-B
(DUMAK) 		3504002000NRG24301120230120597 01/12/2023 BHAWAN SINGH 3504002WL018855 BHAWAN SINGH 00468 UBIN0560235 460 460 Processed 01/02/2024 9909993960 BHAWAN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
66 JOSHIMATH UT-04-002-005-001/161
(GAMSALI) 		3504002000NRG24301120230120432 01/12/2023 LALITA DEVI 3504002WL018820 LALITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993953 SMT LALITA DEVI CANARA BANK(508532)
67 JOSHIMATH UT-04-002-008-001/651
(DUMAK) 		3504002000NRG24301120230120593 01/12/2023 JAGDISH SINGH 3504002WL018855 JAGDISH SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9909993966 Mr. JAGDISH SINGH SANWAL UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-019-001/1882
(SUBHAIN) 		3504002000NRG24301120230120630 01/12/2023 Maheswari Devi 3504002WL018861 Maheswari Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909993967 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-019-001/1935
(SUBHAIN) 		3504002000NRG24301120230120631 01/12/2023 PREM SINGH 3504002WL018861 PREM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909993979 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-019-001/1935
(SUBHAIN) 		3504002000NRG24301120230120632 01/12/2023 tanuja devi 3504002WL018861 tanuja devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909993968 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-019-001/2627
(SUBHAIN) 		3504002000NRG24301120230120634 01/12/2023 RAKESH SINGH 3504002WL018861 RAKESH SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909994009 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-019-001/2627
(SUBHAIN) 		3504002000NRG24301120230120635 01/12/2023 RITA DEVI 3504002WL018861 RITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909993972 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-052-002/5600
(LAYYRI-THAINA) 		3504002000NRG24301120230120612 01/12/2023 DEEPAK 3504002WL018858 DEEPAK 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993965 Mr. DEEPAK SINGH S/O RAJNDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-052-002/5600
(LAYYRI-THAINA) 		3504002000NRG24301120230120611 01/12/2023 RAJESHWARI DEVI 3504002WL018858 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993964 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-052-002/5601
(LAYYRI-THAINA) 		3504002000NRG24301120230120613 01/12/2023 BASANTI DEVI 3504002WL018858 BASANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993955 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-052-002/5602
(LAYYRI-THAINA) 		3504002000NRG24301120230120614 01/12/2023 BALBIR SINGH 3504002WL018858 BALBIR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993957 Mr. BALBEER SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-052-002/5602
(LAYYRI-THAINA) 		3504002000NRG24301120230120615 01/12/2023 LAXMI DEVI 3504002WL018858 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993954 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-052-002/5615
(LAYYRI-THAINA) 		3504002000NRG24301120230120616 01/12/2023 BHADI DEVI 3504002WL018858 BHADI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993956 Mrs. BHADI . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-052-002/5621
(LAYYRI-THAINA) 		3504002000NRG24301120230120619 01/12/2023 bharat singh 3504002WL018858 bharat singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993963 BHARAT SINGH S/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
80 JOSHIMATH UT-04-002-052-002/5621
(LAYYRI-THAINA) 		3504002000NRG24301120230120618 01/12/2023 MANJU DEVI 3504002WL018858 MANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993962 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-052-002/5627
(LAYYRI-THAINA) 		3504002000NRG24301120230120620 01/12/2023 DEEPAK SINGH 3504002WL018858 DEEPAK SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909993973 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47610 47610
82 JOSHIMATH UT-04-002-008-001/621-B
(DUMAK) 		3504002000NRG24301120230120588 01/12/2023 SULOCHANA DEVI 3504002WL018855 SULOCHANA DEVI 246401 230 230 Processed 01/02/2024 9909993969 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 181930 181930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_011223APB_FTO_95653 24647201 230
2 JOSHIMATH UT3504002_011223APB_FTO_95653 Bank of Baroda BARB0JOSHIM Joshimath 8970
3 JOSHIMATH UT3504002_011223APB_FTO_95653 Canara Bank CNRB0005547 JOSHIMATH 9430
4 JOSHIMATH UT3504002_011223APB_FTO_95653 Canara Bank CNRB0018658 CHAMOLI 1150
5 JOSHIMATH UT3504002_011223APB_FTO_95653 District Co-operative Bank IBKL070CZSB Gopeshwar 6440
6 JOSHIMATH UT3504002_011223APB_FTO_95653 Indian Bank IDIB000J624 Joshimath 3450
7 JOSHIMATH UT3504002_011223APB_FTO_95653 Indian Overseas Bank IOBA0003718 Joshimath 10810
8 JOSHIMATH UT3504002_011223APB_FTO_95653 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3450
9 JOSHIMATH UT3504002_011223APB_FTO_95653 Punjab National Bank PUNB0024500 JOSHIMATH 5520
10 JOSHIMATH UT3504002_011223APB_FTO_95653 Punjab National Bank PUNB0408300 GOPESHWAR 6440
11 JOSHIMATH UT3504002_011223APB_FTO_95653 Punjab National Bank PUNB0990100 Pipalkoti 1840
12 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0002323 CHAMOLI 7820
13 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0003291 GOPESWAR 3910
14 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0004905 PIPALKOTI 1840
15 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0006170 JOSHIMATH 19780
16 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0011572 HAILANG 36800
17 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0012226 GOPESHWAR MARKET 2760
18 JOSHIMATH UT3504002_011223APB_FTO_95653 State Bank of India SBIN0013434 THAPLI CHAURAS(KIRTI NAGAR) 2760
19 JOSHIMATH UT3504002_011223APB_FTO_95653 Union Bank of India UBIN0560235 GOPESHWAR 920
20 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 460
21 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 20930
22 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 2990
23 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2990
24 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9890
25 JOSHIMATH UT3504002_011223APB_FTO_95653 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 10350

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