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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_310523APB_FTO_26000
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-04-002-053-002/5679
( JAKHOLA) 		3504002000NRG24290520230024398 31/05/2023 bhawan singh 3504002WL003532 bhawan singh 00112 IBKL070CZSB 1840 1840 Processed 03/06/2023 2081012561 BHAVANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-022-002/2267
(SALLUDH DUNGRA) 		3504002000NRG24300520230025191 31/05/2023 VISHESHWARI DEVI 3504002WL003658 VISHESHWARI DEVI 00176 IDIB000J624 3680 3680 Processed 04/06/2023 2081012540 Mrs. VISHESHVARI DEVI INDIAN BANK(607105)
SubTotal 3680 3680
3 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24310520230026048 31/05/2023 preeti 3504002WL003808 preeti 00303 NTBL0JOS086 2530 2530 Processed 03/06/2023 2081012490 PREETI THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
4 JOSHIMATH UT-04-002-013-001/1265
(BADA GAUN) 		3504002000NRG24310520230026043 31/05/2023 pooja devi 3504002WL003808 pooja devi 00349 PSIB0000176 2530 2530 Processed 03/06/2023 2081012486 POOJA DEVI PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-013-001/1281
(BADA GAUN) 		3504002000NRG24310520230026044 31/05/2023 BADRISH LAL 3504002WL003808 BADRISH LAL 00349 PSIB0000176 2530 2530 Processed 03/06/2023 2081012560 BADRISH LAL PUNJAB & SIND BANK(607087)
6 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24310520230026046 31/05/2023 DINESH LAL 3504002WL003808 DINESH LAL 00349 PSIB0000176 2530 2530 Processed 03/06/2023 2081012485 DINESH LAL S/O BANSI LAL PUNJAB & SIND BANK(607087)
SubTotal 7590 7590
7 JOSHIMATH UT-04-002-013-001/1169
(BADA GAUN) 		3504002000NRG24310520230026038 31/05/2023 DINESH LAL 3504002WL003808 DINESH LAL 00354 PUNB0024500 1610 1610 Processed 03/06/2023 2081012559 DINESH LAL PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-013-001/1169
(BADA GAUN) 		3504002000NRG24310520230026039 31/05/2023 HEMANTI DEVI 3504002WL003808 HEMANTI DEVI 00354 PUNB0024500 1610 1610 Processed 03/06/2023 2081012558 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-013-001/1194
(BADA GAUN) 		3504002000NRG24310520230026040 31/05/2023 bindu devi 3504002WL003808 bindu devi 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012563 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-013-001/1194
(BADA GAUN) 		3504002000NRG24310520230026041 31/05/2023 Birendra singh 3504002WL003808 Birendra singh 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012557 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-013-001/1265
(BADA GAUN) 		3504002000NRG24310520230026042 31/05/2023 NAURATI DEVI 3504002WL003808 NAURATI DEVI 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012489 NORTIDEVIWOBANSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-013-001/1281
(BADA GAUN) 		3504002000NRG24310520230026045 31/05/2023 Ranjana devi 3504002WL003808 Ranjana devi 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012488 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24310520230026047 31/05/2023 MANJU DEVI 3504002WL003808 MANJU DEVI 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012487 MANJU DEVI CANARA BANK(508532)
14 JOSHIMATH UT-04-002-013-001/246
(BADA GAUN) 		3504002000NRG24310520230026049 31/05/2023 SANTOSHI DEVI 3504002WL003808 SANTOSHI DEVI 00354 PUNB0024500 2530 2530 Processed 03/06/2023 2081012556 SHANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-013-001/6120
(BADA GAUN) 		3504002000NRG24310520230026050 31/05/2023 USHA DEVI 3504002WL003808 USHA DEVI 00354 PUNB0024500 3680 3680 Processed 03/06/2023 2081012555 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
16 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24310520230026068 31/05/2023 KAMLA DEVI 3504002WL003810 KAMLA DEVI 00354 PUNB0472600 1150 1150 Processed 03/06/2023 2081012542 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24310520230026067 31/05/2023 VIRENDRA SINGH 3504002WL003810 VIRENDRA SINGH 00354 PUNB0472600 1150 1150 Processed 03/06/2023 2081012541 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
18 JOSHIMATH UT-04-002-029-001/6246
(GANAI) 		3504002000NRG24290520230025166 31/05/2023 jagbir singh 3504002WL003652 jagbir singh 00415 SBIN0004905 2300 2300 Processed 03/06/2023 2081012495 JAGBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2300 2300
19 JOSHIMATH UT-04-002-011-001/1656
(TAPOWAN) 		3504002000NRG24290520230024405 31/05/2023 SHAKUNTALA DEVI 3504002WL003533 SHAKUNTALA DEVI 00415 SBIN0006170 3680 3680 Processed 03/06/2023 2081012547 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/2167
(SALLUDH DUNGRA) 		3504002000NRG24300520230025199 31/05/2023 nanda 3504002WL003660 nanda 00415 SBIN0006170 3220 3220 Processed 03/06/2023 2081012504 MISS NANDA STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-002/2167
(SALLUDH DUNGRA) 		3504002000NRG24300520230025198 31/05/2023 PUSHPA DEVI 3504002WL003660 PUSHPA DEVI 00415 SBIN0006170 3220 3220 Rejected 03/06/2023 2081012550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JOSHIMATH UT-04-002-022-002/2189
(SALLUDH DUNGRA) 		3504002000NRG24310520230026123 31/05/2023 KAVITA DEVI 3504002WL003818 KAVITA DEVI 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012562 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/2189
(SALLUDH DUNGRA) 		3504002000NRG24310520230026122 31/05/2023 MUKESH SINGH 3504002WL003818 MUKESH SINGH 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012554 MUKESH SINGH PUNJAB & SIND BANK(607087)
24 JOSHIMATH UT-04-002-022-002/2189-A
(SALLUDH DUNGRA) 		3504002000NRG24310520230026125 31/05/2023 Sangeeta devi 3504002WL003818 Sangeeta devi 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012501 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-002/2189-A
(SALLUDH DUNGRA) 		3504002000NRG24310520230026124 31/05/2023 VIKLESH SINGH 3504002WL003818 VIKLESH SINGH 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012500 MR VIKHLESH SINGH STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-002/22282
(SALLUDH DUNGRA) 		3504002000NRG24300520230025188 31/05/2023 MOHAN SINGH 3504002WL003658 MOHAN SINGH 00415 SBIN0006170 3680 3680 Processed 03/06/2023 2081012552 MR MOHAN BISHT STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/22282
(SALLUDH DUNGRA) 		3504002000NRG24300520230025189 31/05/2023 SANGEETA DEVI 3504002WL003658 SANGEETA DEVI 00415 SBIN0006170 3680 3680 Processed 03/06/2023 2081012496 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24310520230026126 31/05/2023 BHAGHT SINGH 3504002WL003818 BHAGHT SINGH 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012549 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24310520230026127 31/05/2023 SUNITA DEVI 3504002WL003818 SUNITA DEVI 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012551 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24310520230026130 31/05/2023 RANJANA DEVI 3504002WL003818 RANJANA DEVI 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012497 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG24310520230026129 31/05/2023 VINOD SINGH 3504002WL003818 VINOD SINGH 00415 SBIN0006170 2760 2760 Processed 03/06/2023 2081012553 MR VINOD RAWAT STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG24290520230024400 31/05/2023 KALAM SINGH 3504002WL003532 KALAM SINGH 00415 SBIN0006170 1840 1840 Processed 03/06/2023 2081012491 MR KALAM SINGH KOTHIYAL STATE BANK OF INDIA(508548)
SubTotal 41400 41400
33 JOSHIMATH UT-04-002-022-002/2267
(SALLUDH DUNGRA) 		3504002000NRG24300520230025190 31/05/2023 KUNDAN SINGH 3504002WL003658 KUNDAN SINGH 00415 SBIN0011572 3680 3680 Processed 03/06/2023 2081012548 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-029-001/3283
(GANAI) 		3504002000NRG24290520230025157 31/05/2023 GOVIND SINGH 3504002WL003652 GOVIND SINGH 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012492 GOVIND SINGH RAWAT PUNJAB & SIND BANK(607087)
35 JOSHIMATH UT-04-002-029-001/3283
(GANAI) 		3504002000NRG24290520230025158 31/05/2023 maheshwari devi 3504002WL003652 maheshwari devi 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012503 MAHESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 JOSHIMATH UT-04-002-029-001/3381
(GANAI) 		3504002000NRG24290520230025160 31/05/2023 Devendra singh 3504002WL003652 Devendra singh 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012502 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-029-001/3381
(GANAI) 		3504002000NRG24290520230025159 31/05/2023 PARWATI DEVI 3504002WL003652 PARWATI DEVI 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012493 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-029-001/3383
(GANAI) 		3504002000NRG24290520230025161 31/05/2023 AMAR SINGH 3504002WL003652 AMAR SINGH 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012494 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-029-001/3383
(GANAI) 		3504002000NRG24290520230025163 31/05/2023 kailash singh 3504002WL003652 kailash singh 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012505 KAILASH SINGH PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-029-001/3383
(GANAI) 		3504002000NRG24290520230025162 31/05/2023 SUSHILA DEVI 3504002WL003652 SUSHILA DEVI 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012498 MRS SUSHEELA STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-029-001/6246
(GANAI) 		3504002000NRG24290520230025164 31/05/2023 chandra devi 3504002WL003652 chandra devi 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2081012499 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 22080 22080
42 JOSHIMATH UT-04-002-039-010/4302
(REANI) 		3504002000NRG24300520230025513 31/05/2023 PRIYANKA 3504002WL003709 PRIYANKA 00468 UBIN0577596 2760 2760 Processed 03/06/2023 2081012525 PRIYANKA WO DEVENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
43 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG24300520230025193 31/05/2023 MUNNI DEVI 3504002WL003659 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012528 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-009-001/748
(PANI) 		3504002000NRG24300520230025192 31/05/2023 PREM SINGH 3504002WL003659 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012529 PREM SINGH BISHT S/O NANDA SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG24300520230025194 31/05/2023 MANISHA DEVI 3504002WL003659 MANISHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012514 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG24300520230025195 31/05/2023 Suraj singh 3504002WL003659 Suraj singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012526 MR SURAJ SINGH BISHT STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG24300520230025197 31/05/2023 MEENA DEVI 3504002WL003659 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012521 MRS MEENA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG24300520230025196 31/05/2023 surjeet singh 3504002WL003659 surjeet singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/06/2023 2081012520 MR SURJEET SINGH BISHT STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-011-001/1656
(TAPOWAN) 		3504002000NRG24290520230024404 31/05/2023 PARDEEP CHANDAR 3504002WL003533 PARDEEP CHANDAR 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012530 Mr. PRADEEP CHANDRA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-011-001/1677
(TAPOWAN) 		3504002000NRG24290520230024407 31/05/2023 BEENA DEVI 3504002WL003533 BEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012539 MRS BEENA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-011-001/1677
(TAPOWAN) 		3504002000NRG24290520230024406 31/05/2023 MUKESH 3504002WL003533 MUKESH 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012543 Mr. MUKESH CHANDRA S/O MITRANAND VPO BIL UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-011-001/2519
(TAPOWAN) 		3504002000NRG24290520230024409 31/05/2023 RAJESHWARI DEVI 3504002WL003533 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012544 RAJESHWAR DEVI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
53 JOSHIMATH UT-04-002-011-001/2519
(TAPOWAN) 		3504002000NRG24290520230024408 31/05/2023 RAMESH LAL 3504002WL003533 RAMESH LAL 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012545 Mr. RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-011-001/2519
(TAPOWAN) 		3504002000NRG24290520230024410 31/05/2023 SAVITA 3504002WL003533 SAVITA 00479 SBIN0RRUTGB 3450 3450 Processed 03/06/2023 2081012512 Miss. KUMARI SAVITA UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-011-001/941
(TAPOWAN) 		3504002000NRG24290520230024412 31/05/2023 BAISHAKHI DEVI 3504002WL003533 BAISHAKHI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012509 Mrs. BAISHAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-011-001/941
(TAPOWAN) 		3504002000NRG24290520230024411 31/05/2023 NARENDA SINGH 3504002WL003533 NARENDA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/06/2023 2081012508 Mr. NARENDRA SINGH S/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-011-001/941
(TAPOWAN) 		3504002000NRG24290520230024413 31/05/2023 pradeep 3504002WL003533 pradeep 00479 SBIN0RRUTGB 3450 3450 Processed 03/06/2023 2081012522 Mr. PARDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-034-001/3593
(PAGNO) 		3504002000NRG24310520230026072 31/05/2023 BALVEER SINGH 3504002WL003812 BALVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012532 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-034-001/3626
(PAGNO) 		3504002000NRG24310520230026073 31/05/2023 rajeshawari 3504002WL003812 rajeshawari 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012533 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-034-001/3628
(PAGNO) 		3504002000NRG24310520230026074 31/05/2023 ANUSUYA PRASAD 3504002WL003812 ANUSUYA PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012534 Mr. ANSUYA PRASAD UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24310520230026075 31/05/2023 avtar singh 3504002WL003812 avtar singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012535 AVTAR SINGH RANA S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-034-001/3629
(PAGNO) 		3504002000NRG24310520230026076 31/05/2023 Babita devi 3504002WL003812 Babita devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012518 Mrs. BABITA DEVI W/O AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-034-001/3632
(PAGNO) 		3504002000NRG24310520230026077 31/05/2023 devi lal 3504002WL003812 devi lal 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012511 MR DEVI LAL STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-034-001/3633
(PAGNO) 		3504002000NRG24310520230026078 31/05/2023 VIJAY PRASAD 3504002WL003812 VIJAY PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012537 Mr. VIJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-034-001/3641-A
(PAGNO) 		3504002000NRG24310520230026079 31/05/2023 Ambi devi 3504002WL003812 Ambi devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012513 Mrs. AMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-034-001/3655-B
(PAGNO) 		3504002000NRG24310520230026080 31/05/2023 NARENDRA SINGH 3504002WL003812 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012531 Mr. NARENDRA SINGH PADIYAR UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24310520230026081 31/05/2023 VASHUDEV 3504002WL003812 VASHUDEV 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012536 MR VASUDEV STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-034-001/3714
(PAGNO) 		3504002000NRG24310520230026082 31/05/2023 Bhagrathi devi 3504002WL003812 Bhagrathi devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012517 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-034-001/3716
(PAGNO) 		3504002000NRG24310520230026083 31/05/2023 Dilvar singh 3504002WL003812 Dilvar singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2081012527 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG24300520230025507 31/05/2023 balwant singh 3504002WL003709 balwant singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012510 Mr. BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG24300520230025506 31/05/2023 bhaishakhi devi 3504002WL003709 bhaishakhi devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/06/2023 2081012515 Mrs. BAISAKHI DEVI W/O HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-039-004/4342
(REANI) 		3504002000NRG24300520230025508 31/05/2023 Rekha devi 3504002WL003709 Rekha devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012516 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 JOSHIMATH UT-04-002-039-010/4287
(REANI) 		3504002000NRG24300520230025509 31/05/2023 KALYAN SINGH 3504002WL003709 KALYAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012506 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-039-010/4288
(REANI) 		3504002000NRG24300520230025510 31/05/2023 BACHAN SINGH 3504002WL003709 BACHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012546 MR BACHAN SINGH STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-039-010/4300
(REANI) 		3504002000NRG24300520230025511 31/05/2023 SHANKAR SINGH 3504002WL003709 SHANKAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012538 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-039-010/4301
(REANI) 		3504002000NRG24300520230025512 31/05/2023 Hayat Singh 3504002WL003709 Hayat Singh 00479 SBIN0RRUTGB 2760 2760 Processed 03/06/2023 2081012507 HAYAT SINGH SO PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
77 JOSHIMATH UT-04-002-053-002/5646
( JAKHOLA) 		3504002000NRG24290520230024397 31/05/2023 sateshawari devi 3504002WL003532 sateshawari devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012523 SATESHWARI DEVI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
78 JOSHIMATH UT-04-002-053-002/5691
( JAKHOLA) 		3504002000NRG24290520230024399 31/05/2023 KAMALA DEVI 3504002WL003532 KAMALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012524 Mrs. KAMLA DEVI W/O FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-053-002/5702
( JAKHOLA) 		3504002000NRG24290520230024401 31/05/2023 Girish singh 3504002WL003532 Girish singh 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2081012519 Mr. GIRISH SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 112470 112470
Total 221030 221030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_310523APB_FTO_26000 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 JOSHIMATH UT3504002_310523APB_FTO_26000 Indian Bank IDIB000J624 Joshimath 3680
3 JOSHIMATH UT3504002_310523APB_FTO_26000 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2530
4 JOSHIMATH UT3504002_310523APB_FTO_26000 Punjab & Sind Bank PSIB0000176 Joshimath 7590
5 JOSHIMATH UT3504002_310523APB_FTO_26000 Punjab National Bank PUNB0024500 JOSHIMATH 22080
6 JOSHIMATH UT3504002_310523APB_FTO_26000 Punjab National Bank PUNB0472600 KARANPRAYAG 2300
7 JOSHIMATH UT3504002_310523APB_FTO_26000 State Bank of India SBIN0004905 PIPALKOTI 2300
8 JOSHIMATH UT3504002_310523APB_FTO_26000 State Bank of India SBIN0006170 JOSHIMATH 41400
9 JOSHIMATH UT3504002_310523APB_FTO_26000 State Bank of India SBIN0011572 HAILANG 22080
10 JOSHIMATH UT3504002_310523APB_FTO_26000 Union Bank of India UBIN0577596 JOSHIMATH 2760
11 JOSHIMATH UT3504002_310523APB_FTO_26000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 32430
12 JOSHIMATH UT3504002_310523APB_FTO_26000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 24840
13 JOSHIMATH UT3504002_310523APB_FTO_26000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 20930
14 JOSHIMATH UT3504002_310523APB_FTO_26000 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 34270

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