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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_211023APB_FTO_82634
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-04-002-005-001/431
(GAMSALI) 		3504002000NRG24181020230100432 21/10/2023 RAJESHAWARI DEVI 3504002WL015868 RAJESHAWARI DEVI 00048 BKID0007134 3450 3450 Processed 03/11/2023 6975452075 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-005-001/112
(GAMSALI) 		3504002000NRG24181020230100427 21/10/2023 GAYATRI 3504002WL015868 GAYATRI 00078 CNRB0018658 3450 3450 Processed 03/11/2023 6975452078 GAYATRIDEVIWOBHAHADURSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-001-002/52
(Bhlla Gaun) 		3504002000NRG24211020230101983 21/10/2023 RADHA DEVI 3504002WL016068 RADHA DEVI 00112 IBKL070CZSB 3450 3450 Processed 03/11/2023 6975452016 RADHADEVIWOPUSKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-036-001/5938
(JHLEAM) 		3504002000NRG24211020230101998 21/10/2023 NEERA DEVI 3504002WL016071 NEERA DEVI 00112 IBKL070CZSB 3680 3680 Processed 03/11/2023 6975452019 NEERADEVIWOPADMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24191020230100473 21/10/2023 LAXMI DEVI 3504002WL015877 LAXMI DEVI 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975452018 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-047-006/37
(LAM BAGAR) 		3504002000NRG24191020230100476 21/10/2023 MADHAV SINGH 3504002WL015877 MADHAV SINGH 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975452017 MADHAVSINGHSOISHWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11730 11730
7 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG24191020230100477 21/10/2023 mukesh singh 3504002WL015877 mukesh singh 00176 IDIB000J624 2300 2300 Processed 03/11/2023 6975452068 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
8 JOSHIMATH UT-04-002-001-002/27
(Bhlla Gaun) 		3504002000NRG24211020230101982 21/10/2023 govind singh 3504002WL016068 govind singh 00177 IOBA0003718 3450 3450 Rejected 03/11/2023 6975452044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JOSHIMATH UT-04-002-001-002/56
(Bhlla Gaun) 		3504002000NRG24211020230101985 21/10/2023 devendra singh 3504002WL016068 devendra singh 00177 IOBA0003718 3450 3450 Processed 03/11/2023 6975452053 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-036-001/5876
(JHLEAM) 		3504002000NRG24211020230101997 21/10/2023 harish singh 3504002WL016071 harish singh 00177 IOBA0003718 3680 3680 Processed 03/11/2023 6975452045 HARISH RANA INDIAN OVERSEAS BANK(508541)
SubTotal 10580 10580
11 JOSHIMATH UT-04-002-019-001/1864
(SUBHAIN) 		3504002000NRG24191020230100494 21/10/2023 NARENDRA SINGH 3504002WL015883 NARENDRA SINGH 00354 PUNB0024500 3680 3680 Processed 03/11/2023 6975452020 NARENDRA SINGH NEGI SO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG24211020230101993 21/10/2023 Maghi devi 3504002WL016069 Maghi devi 00354 PUNB0024500 2990 2990 Processed 03/11/2023 6975452021 MAGHI DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-042-001/4587
(MANA) 		3504002000NRG24211020230102022 21/10/2023 AMRI DEVI 3504002WL016078 AMRI DEVI 00354 PUNB0024500 2760 2760 Processed 03/11/2023 6975452023 UMARI DEVI WO PAN SINGH PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG24191020230100472 21/10/2023 Bijali devi 3504002WL015877 Bijali devi 00354 PUNB0024500 2300 2300 Processed 03/11/2023 6975452026 BIJALI DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG24191020230100478 21/10/2023 Atul chauhan 3504002WL015877 Atul chauhan 00354 PUNB0024500 2300 2300 Processed 03/11/2023 6975452024 ATUL CHAUHAN S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
16 JOSHIMATH UT-04-002-042-001/4542
(MANA) 		3504002000NRG24211020230102021 21/10/2023 maheshwari devi 3504002WL016078 maheshwari devi 00354 PUNB0182610 2990 2990 Processed 03/11/2023 6975452032 MAHESHWARI DEVI W/O SHRI. GAUR SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-042-001/9530
(MANA) 		3504002000NRG24211020230102025 21/10/2023 VIMLA 3504002WL016078 VIMLA 00354 PUNB0182610 2990 2990 Processed 03/11/2023 6975452037 BIMLA DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
18 JOSHIMATH UT-04-002-042-001/4427
(MANA) 		3504002000NRG24211020230102017 21/10/2023 anandi devi 3504002WL016078 anandi devi 00354 PUNB0408300 3220 3220 Processed 03/11/2023 6975452057 MR ANANDI PARMAR STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-042-001/9512
(MANA) 		3504002000NRG24211020230102023 21/10/2023 deveshwari devi 3504002WL016078 deveshwari devi 00354 PUNB0408300 2760 2760 Processed 03/11/2023 6975452058 DEVESHWARI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-042-001/9554
(MANA) 		3504002000NRG24211020230102026 21/10/2023 KUSUM PARMAR 3504002WL016078 KUSUM PARMAR 00354 PUNB0408300 3450 3450 Processed 03/11/2023 6975452073 KUSHUM PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
21 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24191020230100493 21/10/2023 GOVIND LAL 3504002WL015882 GOVIND LAL 00354 PUNB0990100 3680 3680 Processed 03/11/2023 6975452083 MR GOVIND LAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
22 JOSHIMATH UT-04-002-005-001/516
(GAMSALI) 		3504002000NRG24181020230100435 21/10/2023 Jagdish singh rawat 3504002WL015868 Jagdish singh rawat 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975452039 JAGDISHSINGHRAWATSOBHAGA CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 JOSHIMATH UT-04-002-005-001/516
(GAMSALI) 		3504002000NRG24181020230100434 21/10/2023 Jamuna devi 3504002WL015868 Jamuna devi 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975452040 JAMUNA DEVI CANARA BANK(508532)
SubTotal 6900 6900
24 JOSHIMATH UT-04-002-005-001/123
(GAMSALI) 		3504002000NRG24181020230100430 21/10/2023 AVTAR SINGH 3504002WL015868 AVTAR SINGH 00415 SBIN0003291 3450 3450 Processed 03/11/2023 6975452054 MR AVATAR SINGH STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-042-001/4485
(MANA) 		3504002000NRG24211020230102019 21/10/2023 MAMTA DEVI 3504002WL016078 MAMTA DEVI 00415 SBIN0003291 3220 3220 Processed 03/11/2023 6975452022 MAMTA WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-042-001/9523
(MANA) 		3504002000NRG24211020230102024 21/10/2023 MAHESHWARI PARMAR 3504002WL016078 MAHESHWARI PARMAR 00415 SBIN0003291 3220 3220 Processed 03/11/2023 6975452025 MAHESHWARI PARMAR CANARA BANK(508532)
27 JOSHIMATH UT-04-002-042-001/9581
(MANA) 		3504002000NRG24211020230102030 21/10/2023 Mohan singh 3504002WL016078 Mohan singh 00415 SBIN0003291 3450 3450 Processed 03/11/2023 6975452041 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13340 13340
28 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24191020230100492 21/10/2023 VISHAHVARI DEVI 3504002WL015882 VISHAHVARI DEVI 00415 SBIN0004905 3680 3680 Processed 03/11/2023 6975452067 MR VISASHVARI DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-036-001/81
(JHLEAM) 		3504002000NRG24211020230101999 21/10/2023 BIRENDRA SINGH 3504002WL016071 BIRENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 03/11/2023 6975452030 BIRENDRA SINGH S/O SHRI JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
30 JOSHIMATH UT-04-002-014-001/1442
(MALARI) 		3504002000NRG24211020230102015 21/10/2023 gauri devi 3504002WL016077 gauri devi 00415 SBIN0005447 690 690 Processed 03/11/2023 6975452069 GAURI DEVI W/O SH SOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-036-001/3809
(JHLEAM) 		3504002000NRG24211020230101996 21/10/2023 GOMATI DEVI 3504002WL016071 GOMATI DEVI 00415 SBIN0005447 3680 3680 Processed 03/11/2023 6975452055 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4370 4370
32 JOSHIMATH UT-04-002-014-001/1357
(MALARI) 		3504002000NRG24211020230102013 21/10/2023 MADHU DEVI 3504002WL016077 MADHU DEVI 00415 SBIN0006170 690 690 Processed 03/11/2023 6975452062 MADHUDEVIWOGOVINDLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24211020230102033 21/10/2023 PUSHKAR SINGH 3504002WL016080 PUSHKAR SINGH 00415 SBIN0006170 3450 3450 Rejected 03/11/2023 6975452046 Aadhaar Number not Mapped to Account Number
34 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24211020230102034 21/10/2023 sangeeta devi 3504002WL016080 sangeeta devi 00415 SBIN0006170 3450 3450 Processed 03/11/2023 6975452047 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24211020230102035 21/10/2023 bindeshwari 3504002WL016080 bindeshwari 00415 SBIN0006170 3450 3450 Processed 03/11/2023 6975452065 MRS BENDU DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24211020230102036 21/10/2023 VIPIN SINGH 3504002WL016080 VIPIN SINGH 00415 SBIN0006170 3450 3450 Processed 03/11/2023 6975452066 MR VIPIN SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-002/2248
(SALLUDH DUNGRA) 		3504002000NRG24211020230102037 21/10/2023 asha devi 3504002WL016080 asha devi 00415 SBIN0006170 3450 3450 Processed 03/11/2023 6975452028 MRS ASHA DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-022-002/2248-A
(SALLUDH DUNGRA) 		3504002000NRG24211020230102038 21/10/2023 HIWALI DEVI 3504002WL016080 HIWALI DEVI 00415 SBIN0006170 3450 3450 Processed 03/11/2023 6975452051 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-034-001/3779
(PAGNO) 		3504002000NRG24211020230102032 21/10/2023 Pooja Devi 3504002WL016079 Pooja Devi 00415 SBIN0006170 230 230 Processed 03/11/2023 6975452043 MISS POOJA PANWAR STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-036-001/3807-A
(JHLEAM) 		3504002000NRG24211020230101995 21/10/2023 RAGHUBIR LAL 3504002WL016071 RAGHUBIR LAL 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6975452031 RAGHULALSOLATEREMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 JOSHIMATH UT-04-002-037-001/3968
(MOLTA) 		3504002000NRG24191020230100490 21/10/2023 LAL PANWAR 3504002WL015881 LAL PANWAR 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6975452029 MR LAL PANWAR STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-037-001/3968
(MOLTA) 		3504002000NRG24191020230100491 21/10/2023 MATHURA DEVI 3504002WL015881 MATHURA DEVI 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6975452052 MATHURADEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24211020230101990 21/10/2023 DEVESHWARI DEVI 3504002WL016069 DEVESHWARI DEVI 00415 SBIN0006170 2990 2990 Processed 03/11/2023 6975452034 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24211020230101991 21/10/2023 SACHIN CHAWALA 3504002WL016069 SACHIN CHAWALA 00415 SBIN0006170 2990 2990 Processed 03/11/2023 6975452071 SACHIN CHAWALA PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-042-001/4420
(MANA) 		3504002000NRG24211020230102016 21/10/2023 khet singh 3504002WL016078 khet singh 00415 SBIN0006170 3220 3220 Processed 03/11/2023 6975452042 MR RAWAT SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-042-001/4511
(MANA) 		3504002000NRG24211020230102020 21/10/2023 ANAND SINGH 3504002WL016078 ANAND SINGH 00415 SBIN0006170 3220 3220 Processed 03/11/2023 6975452035 MR ANAND SINGH STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG24191020230100471 21/10/2023 BALDEV SINGH 3504002WL015877 BALDEV SINGH 00415 SBIN0006170 2300 2300 Processed 03/11/2023 6975452036 MR BALDEV SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-054-001/5876-A
(DEVGRAM) 		3504002000NRG24191020230100587 21/10/2023 LAXMAN SINGH 3504002WL015897 LAXMAN SINGH 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6975452072 LAXMANSINGHSOMEHARVARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 51060 51060
49 JOSHIMATH UT-04-002-036-002/5898
(JHLEAM) 		3504002000NRG24211020230102000 21/10/2023 VIKRAM SINGH 3504002WL016071 VIKRAM SINGH 00415 SBIN0007547 3680 3680 Processed 03/11/2023 6975452033 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
50 JOSHIMATH UT-04-002-014-001/1404
(MALARI) 		3504002000NRG24211020230102014 21/10/2023 sunita devi 3504002WL016077 sunita devi 00415 SBIN0011501 690 690 Processed 03/11/2023 6975452070 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
51 JOSHIMATH UT-04-002-005-001/112
(GAMSALI) 		3504002000NRG24181020230100428 21/10/2023 BAHADUR SINGH 3504002WL015868 BAHADUR SINGH 00415 SBIN0012226 3450 3450 Rejected 03/11/2023 6975452038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JOSHIMATH UT-04-002-042-001/9573
(MANA) 		3504002000NRG24211020230102027 21/10/2023 kundani devi 3504002WL016078 kundani devi 00415 SBIN0012226 3450 3450 Processed 03/11/2023 6975452027 KUNDANI DEVI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6900 6900
53 JOSHIMATH UT-04-002-005-001/508
(GAMSALI) 		3504002000NRG24181020230100433 21/10/2023 damyanti rawat 3504002WL015868 damyanti rawat 00468 UBIN0560235 3450 3450 Processed 03/11/2023 6975452074 DAMYANTI RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
54 JOSHIMATH UT-04-002-001-002/56
(Bhlla Gaun) 		3504002000NRG24211020230101984 21/10/2023 kunti devi 3504002WL016068 kunti devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975452063 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
55 JOSHIMATH UT-04-002-002-001/118
(KERCHO) 		3504002000NRG24211020230102008 21/10/2023 BHAGAT SINGH 3504002WL016076 BHAGAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975452080 MR BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-002-001/118
(KERCHO) 		3504002000NRG24211020230102007 21/10/2023 HEMA DEVI 3504002WL016076 HEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975452059 MR BHAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24211020230102010 21/10/2023 CHETA DEVI 3504002WL016076 CHETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452061 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-002-001/208
(KERCHO) 		3504002000NRG24211020230102009 21/10/2023 DEV SINGH 3504002WL016076 DEV SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452060 Mr. DEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24211020230102012 21/10/2023 GUDDI DEVI 3504002WL016076 GUDDI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452050 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-002-001/210
(KERCHO) 		3504002000NRG24211020230102011 21/10/2023 PUSKAR SINGH 3504002WL016076 PUSKAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452049 PUSHKAR SINGH S/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
61 JOSHIMATH UT-04-002-019-001/1864
(SUBHAIN) 		3504002000NRG24191020230100495 21/10/2023 kavita 3504002WL015883 kavita 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975452084 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-041-001/4149
(CHAYNI) 		3504002000NRG24211020230101987 21/10/2023 DAMYANTI DEVI 3504002WL016069 DAMYANTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452082 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-041-001/4149
(CHAYNI) 		3504002000NRG24211020230101986 21/10/2023 MAHABIR LAL 3504002WL016069 MAHABIR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452076 Mr. MAHAVEER PRASAD S/O BANUVA PRASAD UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-041-001/4363
(CHAYNI) 		3504002000NRG24211020230101988 21/10/2023 kuldeep lal 3504002WL016069 kuldeep lal 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452081 Mr. KULDEEP . INDIAN BANK(607105)
65 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24211020230101989 21/10/2023 JAI LAL 3504002WL016069 JAI LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452048 MR JAYALAL STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG24211020230101992 21/10/2023 SURESHA LAL 3504002WL016069 SURESHA LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6975452077 MR SURESHA LAL STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-042-001/4433
(MANA) 		3504002000NRG24211020230102018 21/10/2023 LAXMI DEVI 3504002WL016078 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975452064 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24191020230100474 21/10/2023 SHEKHAR SINGH 3504002WL015877 SHEKHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452056 SHEKHARSINGHSOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG24191020230100475 21/10/2023 Vandana devi 3504002WL015877 Vandana devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975452085 VANDANA DEVI S/O SUDASRHAN SINGH PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-054-001/5876-A
(DEVGRAM) 		3504002000NRG24191020230100586 21/10/2023 kalpi devi 3504002WL015897 kalpi devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975452079 Mrs. KALPI DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-054-001/5876-A
(DEVGRAM) 		3504002000NRG24191020230100585 21/10/2023 MAHARWAN SINGH 3504002WL015897 MAHARWAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/11/2023 6975452086 MEHARABAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56120 56120
Total 218500 218500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_211023APB_FTO_82634 Bank of India BKID0007134 GOPESHWAR 3450
2 JOSHIMATH UT3504002_211023APB_FTO_82634 Canara Bank CNRB0018658 CHAMOLI 3450
3 JOSHIMATH UT3504002_211023APB_FTO_82634 District Co-operative Bank IBKL070CZSB Gopeshwar 11730
4 JOSHIMATH UT3504002_211023APB_FTO_82634 Indian Bank IDIB000J624 Joshimath 2300
5 JOSHIMATH UT3504002_211023APB_FTO_82634 Indian Overseas Bank IOBA0003718 Joshimath 10580
6 JOSHIMATH UT3504002_211023APB_FTO_82634 Punjab National Bank PUNB0024500 JOSHIMATH 14030
7 JOSHIMATH UT3504002_211023APB_FTO_82634 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 5980
8 JOSHIMATH UT3504002_211023APB_FTO_82634 Punjab National Bank PUNB0408300 GOPESHWAR 9430
9 JOSHIMATH UT3504002_211023APB_FTO_82634 Punjab National Bank PUNB0990100 Pipalkoti 3680
10 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0002323 CHAMOLI 6900
11 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0003291 GOPESWAR 13340
12 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0004905 PIPALKOTI 7360
13 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0005447 NANDPRAYAG 4370
14 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0006170 JOSHIMATH 51060
15 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0007547 LANGASU 3680
16 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0011501 BATULA 690
17 JOSHIMATH UT3504002_211023APB_FTO_82634 State Bank of India SBIN0012226 GOPESHWAR MARKET 6900
18 JOSHIMATH UT3504002_211023APB_FTO_82634 Union Bank of India UBIN0560235 GOPESHWAR 3450
19 JOSHIMATH UT3504002_211023APB_FTO_82634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10350
20 JOSHIMATH UT3504002_211023APB_FTO_82634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 19780
21 JOSHIMATH UT3504002_211023APB_FTO_82634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6440
22 JOSHIMATH UT3504002_211023APB_FTO_82634 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 19550

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