Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:17 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_080523APB_FTO_15581
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-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG24080520230011386 08/05/2023 Priyanka bhandari 3504002WL001592 Priyanka bhandari 00045 BARB0JOSHIM 1380 1380 Processed 13/05/2023 1539779958 PRIYANKA BHANDARI DO RAKESH BHANDARI BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3533
(KALGOTH) 		3504002000NRG24080520230011431 08/05/2023 SHIV SINGH 3504002WL001595 SHIV SINGH 00045 BARB0JOSHIM 690 690 Processed 13/05/2023 1539779959 SHIV SINGH SO TUNGI SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3543-A
(KALGOTH) 		3504002000NRG24080520230011434 08/05/2023 REETA DEVI 3504002WL001595 REETA DEVI 00045 BARB0JOSHIM 690 690 Processed 13/05/2023 1539779873 REETA DEVI WO PRAKASH SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-033-002/3544-D
(KALGOTH) 		3504002000NRG24080520230011435 08/05/2023 BALBIR SINGH 3504002WL001595 BALBIR SINGH 00045 BARB0JOSHIM 690 690 Processed 13/05/2023 1539779961 BALVIR SINGH SO VADAR SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-053-002/5646
( JAKHOLA) 		3504002000NRG24080520230011373 08/05/2023 DARSHAN SINGH 3504002WL001591 DARSHAN SINGH 00045 BARB0JOSHIM 2760 2760 Processed 13/05/2023 1539779960 DARSHAN SINGH SO DULAB SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG24080520230011405 08/05/2023 chandrakala devi 3504002WL001593 chandrakala devi 00045 BARB0JOSHIM 230 230 Processed 13/05/2023 1539779915 CHANDRAKALA DEVI BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG24080520230011404 08/05/2023 PRATAP SINGH 3504002WL001593 PRATAP SINGH 00045 BARB0JOSHIM 460 460 Processed 13/05/2023 1539779952 PRATAP SINGH SO DULAP SINGH BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5925
(DEVGRAM) 		3504002000NRG24080520230011410 08/05/2023 SHARADI DEVI 3504002WL001593 SHARADI DEVI 00045 BARB0JOSHIM 460 460 Processed 13/05/2023 1539779872 SARDI DEVI W O GOPAL SINGH BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG24080520230011411 08/05/2023 sunita devi 3504002WL001593 sunita devi 00045 BARB0JOSHIM 460 460 Processed 13/05/2023 1539779953 SUNEETA DEVI BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/9870
(DEVGRAM) 		3504002000NRG24080520230011414 08/05/2023 SHAKUNTALA DEVI 3504002WL001593 SHAKUNTALA DEVI 00045 BARB0JOSHIM 230 230 Processed 13/05/2023 1539779914 SHAKUNTLA DEVI W O NARENDRA SINGH CHAU BANK OF BARODA(606985)
SubTotal 8050 8050
11 JOSHIMATH UT-04-002-012-001/1068
(MERUAG) 		3504002000NRG24080520230011469 08/05/2023 ANJU DEVI 3504002WL001598 ANJU DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/05/2023 1539779895 ANJUDEVUIWODEEPAKSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-012-001/1091
(MERUAG) 		3504002000NRG24080520230011471 08/05/2023 AITI DEVI 3504002WL001598 AITI DEVI 00112 IBKL070CZSB 1840 1840 Processed 13/05/2023 1539779896 ATIDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-012-001/117
(MERUAG) 		3504002000NRG24080520230011479 08/05/2023 RAMESHWARI DEVI 3504002WL001598 RAMESHWARI DEVI 00112 IBKL070CZSB 1380 1380 Processed 13/05/2023 1539779946 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG24080520230011430 08/05/2023 ABAL SINGH 3504002WL001595 ABAL SINGH 00112 IBKL070CZSB 690 690 Processed 13/05/2023 1539779945 AVVALSINGHSOGABBARSINGHR CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-033-002/3568
(KALGOTH) 		3504002000NRG24080520230011438 08/05/2023 SHARADI DEVI 3504002WL001595 SHARADI DEVI 00112 IBKL070CZSB 460 460 Processed 13/05/2023 1539779898 SHARADIDEVIWOBALBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-053-002/5679
( JAKHOLA) 		3504002000NRG24080520230011375 08/05/2023 bhawan singh 3504002WL001591 bhawan singh 00112 IBKL070CZSB 2760 2760 Processed 13/05/2023 1539779919 BHAVANSINGHSOFATESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG24080520230011412 08/05/2023 Shailesh Chauhan 3504002WL001593 Shailesh Chauhan 00112 IBKL070CZSB 460 460 Processed 13/05/2023 1539779897 SHAILESHCHAUHANSOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG24080520230011418 08/05/2023 THEPADI DEVI 3504002WL001593 THEPADI DEVI 00112 IBKL070CZSB 460 460 Processed 13/05/2023 1539779894 KUNDAN SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
SubTotal 9430 9430
19 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24080520230011421 08/05/2023 GYAN SINGH 3504002WL001594 GYAN SINGH 00165 IBKL0001530 690 690 Processed 13/05/2023 1539779928 GYAN SINGH IDBI BANK(607095)
SubTotal 690 690
20 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG24080520230011402 08/05/2023 PREM SINGH 3504002WL001593 PREM SINGH 00176 IDIB000J624 460 460 Processed 13/05/2023 1539779913 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
21 JOSHIMATH UT-04-002-012-001/1029
(MERUAG) 		3504002000NRG24080520230011461 08/05/2023 RADHA DEVI 3504002WL001598 RADHA DEVI 00303 NTBL0JOS086 1380 1380 Processed 13/05/2023 1539779878 RADHA DEVI HO GOVIND SINGH THE NAINITAL BANK LIMITED(508573)
22 JOSHIMATH UT-04-002-012-001/117
(MERUAG) 		3504002000NRG24080520230011480 08/05/2023 Sristi 3504002WL001598 Sristi 00303 NTBL0JOS086 1380 1380 Processed 13/05/2023 1539779926 Ms. KM SRISTI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
23 JOSHIMATH UT-04-002-012-001/1150
(MERUAG) 		3504002000NRG24080520230011477 08/05/2023 laxmi 3504002WL001598 laxmi 00349 PSIB0000176 2530 2530 Processed 13/05/2023 1539779893 LAXMI DEVI PUNJAB & SIND BANK(607087)
24 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG24080520230011385 08/05/2023 VIMLA DEVI 3504002WL001592 VIMLA DEVI 00349 PSIB0000176 1380 1380 Processed 13/05/2023 1539779944 VIMLA DEVI WO RAKESH SINGH BANK OF BARODA(606985)
25 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG24080520230011389 08/05/2023 ALAM SINGH 3504002WL001593 ALAM SINGH 00349 PSIB0000176 460 460 Processed 13/05/2023 1539779943 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4370 4370
26 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24080520230011429 08/05/2023 Ruchita devi 3504002WL001594 Ruchita devi 00354 PUNB0024500 2300 2300 Processed 13/05/2023 1539779922 RUCHITA DEVI W/O DILBER SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-012-001/1029
(MERUAG) 		3504002000NRG24080520230011460 08/05/2023 GOVIND SINGH 3504002WL001598 GOVIND SINGH 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779884 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-012-001/1030
(MERUAG) 		3504002000NRG24080520230011462 08/05/2023 Laxmi 3504002WL001598 Laxmi 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779923 LAXMI THE NAINITAL BANK LIMITED(508573)
29 JOSHIMATH UT-04-002-012-001/1039
(MERUAG) 		3504002000NRG24080520230011463 08/05/2023 JANKI DEVI 3504002WL001598 JANKI DEVI 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779887 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-012-001/106
(MERUAG) 		3504002000NRG24080520230011464 08/05/2023 DINESH 3504002WL001598 DINESH 00354 PUNB0024500 2530 2530 Processed 13/05/2023 1539779883 DINESH RANA PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-012-001/106
(MERUAG) 		3504002000NRG24080520230011465 08/05/2023 guddi devi 3504002WL001598 guddi devi 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779888 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-012-001/1065
(MERUAG) 		3504002000NRG24080520230011466 08/05/2023 DEVENDRA SINGH 3504002WL001598 DEVENDRA SINGH 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779892 DEWENDARSINGHSOINDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 JOSHIMATH UT-04-002-012-001/1065
(MERUAG) 		3504002000NRG24080520230011467 08/05/2023 Rajesh Rana 3504002WL001598 Rajesh Rana 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779889 RAJESHRANASODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 JOSHIMATH UT-04-002-012-001/1068
(MERUAG) 		3504002000NRG24080520230011468 08/05/2023 DEEPAK SINGH 3504002WL001598 DEEPAK SINGH 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779886 DEEPAKSINGHRANASOJOGENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-012-001/1080
(MERUAG) 		3504002000NRG24080520230011470 08/05/2023 BASANTI DEVI 3504002WL001598 BASANTI DEVI 00354 PUNB0024500 2530 2530 Processed 13/05/2023 1539779925 BASANTI DEVI THE NAINITAL BANK LIMITED(508573)
36 JOSHIMATH UT-04-002-012-001/1101
(MERUAG) 		3504002000NRG24080520230011473 08/05/2023 DAMYANTI DEVI 3504002WL001598 DAMYANTI DEVI 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779882 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-012-001/1101
(MERUAG) 		3504002000NRG24080520230011472 08/05/2023 POORAN SINGH 3504002WL001598 POORAN SINGH 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779881 PURAN SINGH RANA PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-012-001/1107
(MERUAG) 		3504002000NRG24080520230011474 08/05/2023 BASANTI DEVI 3504002WL001598 BASANTI DEVI 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779920 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-012-001/1116
(MERUAG) 		3504002000NRG24080520230011475 08/05/2023 NANDI DEVI 3504002WL001598 NANDI DEVI 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779880 NANDI DEVI PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-012-001/112
(MERUAG) 		3504002000NRG24080520230011476 08/05/2023 BINDU DEVI 3504002WL001598 BINDU DEVI 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779885 BINDU DEVI PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-012-001/1152
(MERUAG) 		3504002000NRG24080520230011478 08/05/2023 manoj singh 3504002WL001598 manoj singh 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779941 MR MANOJ SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-012-001/1171
(MERUAG) 		3504002000NRG24080520230011481 08/05/2023 Harshi devi 3504002WL001598 Harshi devi 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779924 HARSHI DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-012-001/1172
(MERUAG) 		3504002000NRG24080520230011482 08/05/2023 Beena devi 3504002WL001598 Beena devi 00354 PUNB0024500 1840 1840 Processed 13/05/2023 1539779921 SMT BEENA DEVI PUNJAB NATIONAL BANK(508568)
44 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG24080520230011384 08/05/2023 RAKESH SINGH 3504002WL001592 RAKESH SINGH 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779942 RAKESH SINGH BHANDARI S/O LT SRI KALEM S PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-013-001/1317
(BADA GAUN) 		3504002000NRG24080520230011387 08/05/2023 Yuvraj bhandari 3504002WL001592 Yuvraj bhandari 00354 PUNB0024500 1380 1380 Processed 13/05/2023 1539779891 YUVRAJ SO RAKESH BHANDARI BANK OF BARODA(606985)
46 JOSHIMATH UT-04-002-047-006/91
(LAM BAGAR) 		3504002000NRG24080520230011456 08/05/2023 devendra singh 3504002WL001597 devendra singh 00354 PUNB0024500 2530 2530 Processed 13/05/2023 1539779879 DEVENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-054-001/5816
(DEVGRAM) 		3504002000NRG24080520230011394 08/05/2023 Rakesh Singh 3504002WL001593 Rakesh Singh 00354 PUNB0024500 460 460 Processed 13/05/2023 1539779890 MR RAKESH KANDWAL STATE BANK OF INDIA(508548)
SubTotal 37950 37950
48 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24080520230011424 08/05/2023 ABHISHEK SINGH 3504002WL001594 ABHISHEK SINGH 00354 PUNB0408300 2300 2300 Processed 13/05/2023 1539779956 Abishek Singh BANK OF BARODA(606985)
49 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG24080520230011426 08/05/2023 VIJAY SINGH 3504002WL001594 VIJAY SINGH 00354 PUNB0408300 2300 2300 Processed 13/05/2023 1539779934 BIJAY SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
50 JOSHIMATH UT-04-002-008-001/667-B
(DUMAK) 		3504002000NRG24080520230011427 08/05/2023 GODAMBARI DEVI 3504002WL001594 GODAMBARI DEVI 00415 SBIN0003291 2300 2300 Processed 13/05/2023 1539779954 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-033-002/3533-A
(KALGOTH) 		3504002000NRG24080520230011432 08/05/2023 LAXMAN SINGH 3504002WL001595 LAXMAN SINGH 00415 SBIN0003291 460 460 Processed 13/05/2023 1539779940 LAKSHMAN SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
52 JOSHIMATH UT-04-002-053-001/5619
( JAKHOLA) 		3504002000NRG24080520230011491 08/05/2023 Ravindra 3504002WL001600 Ravindra 00415 SBIN0005452 2300 2300 Processed 13/05/2023 1539779931 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
53 JOSHIMATH UT-04-002-008-001/658
(DUMAK) 		3504002000NRG24080520230011425 08/05/2023 DEVENDARI DEVI 3504002WL001594 DEVENDARI DEVI 00415 SBIN0006170 690 690 Processed 13/05/2023 1539779936 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/22288
(SALLUDH DUNGRA) 		3504002000NRG24080520230011483 08/05/2023 manish singh 3504002WL001599 manish singh 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539779918 MANISH SINGH PUNJAB & SIND BANK(607087)
55 JOSHIMATH UT-04-002-022-002/22320
(SALLUDH DUNGRA) 		3504002000NRG24080520230011485 08/05/2023 Subhash singh panwar 3504002WL001599 Subhash singh panwar 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539779955 SUBHASH SINGH SO MATHURA SINGH BANK OF BARODA(606985)
56 JOSHIMATH UT-04-002-022-002/22375
(SALLUDH DUNGRA) 		3504002000NRG24080520230011486 08/05/2023 Papita devi 3504002WL001599 Papita devi 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539779875 MRS PAPITA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-002/22375
(SALLUDH DUNGRA) 		3504002000NRG24080520230011487 08/05/2023 Vikesh singh 3504002WL001599 Vikesh singh 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539779877 VIKESH SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-022-002/2274
(SALLUDH DUNGRA) 		3504002000NRG24080520230011488 08/05/2023 Mukesh Singh 3504002WL001599 Mukesh Singh 00415 SBIN0006170 2300 2300 Processed 13/05/2023 1539779938 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG24080520230011380 08/05/2023 KALAM SINGH 3504002WL001591 KALAM SINGH 00415 SBIN0006170 2990 2990 Processed 13/05/2023 1539779927 MR KALAM SINGH KOTHIYAL STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG24080520230011390 08/05/2023 HARISH SINGH 3504002WL001593 HARISH SINGH 00415 SBIN0006170 460 460 Processed 13/05/2023 1539779874 MR HARI SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-054-001/5766-A
(DEVGRAM) 		3504002000NRG24080520230011392 08/05/2023 MANGAL SINGH 3504002WL001593 MANGAL SINGH 00415 SBIN0006170 460 460 Processed 13/05/2023 1539779930 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-054-001/5847
(DEVGRAM) 		3504002000NRG24080520230011400 08/05/2023 NARAYAN SINGH 3504002WL001593 NARAYAN SINGH 00415 SBIN0006170 460 460 Processed 13/05/2023 1539779939 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-054-001/5878-A
(DEVGRAM) 		3504002000NRG24080520230011408 08/05/2023 RAGHUBIR SINGH 3504002WL001593 RAGHUBIR SINGH 00415 SBIN0006170 460 460 Processed 13/05/2023 1539779929 MRS MEENA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG24080520230011417 08/05/2023 KUNDAN SINGH 3504002WL001593 KUNDAN SINGH 00415 SBIN0006170 460 460 Processed 13/05/2023 1539779876 KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17480 17480
65 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG24080520230011397 08/05/2023 ANAND SINGH 3504002WL001593 ANAND SINGH 00415 SBIN0011572 460 460 Processed 13/05/2023 1539779937 MR ANAND SINGH STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-063-001/9916
(DEVGRAM) 		3504002000NRG24080520230011419 08/05/2023 SHASHI SHEKHAR 3504002WL001593 SHASHI SHEKHAR 00415 SBIN0011572 460 460 Processed 13/05/2023 1539779933 Mr. SHASHI SHEKHAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
67 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24080520230011422 08/05/2023 vinod singh 3504002WL001594 vinod singh 00415 SBIN0012226 690 690 Processed 13/05/2023 1539779935 MR VINOD SINGH STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24080520230011428 08/05/2023 DILBAR SINGH 3504002WL001594 DILBAR SINGH 00415 SBIN0012226 2300 2300 Processed 13/05/2023 1539779932 MRS DILVER SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
69 JOSHIMATH UT-04-002-053-002/5679-A
( JAKHOLA) 		3504002000NRG24080520230011376 08/05/2023 Anjali devi 3504002WL001591 Anjali devi 00468 UBIN0577596 2760 2760 Processed 13/05/2023 1539779980 ANJALI DEVI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
70 JOSHIMATH UT-04-002-002-001/130
(KERCHO) 		3504002000NRG24080520230011442 08/05/2023 HARKI DEVI 3504002WL001596 HARKI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779951 Mrs. HARKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-002-001/130
(KERCHO) 		3504002000NRG24080520230011444 08/05/2023 NAVEEN 3504002WL001596 NAVEEN 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779979 Mr. NAVEEN N UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-002-001/130
(KERCHO) 		3504002000NRG24080520230011443 08/05/2023 TEJ SINGH 3504002WL001596 TEJ SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779950 Mr. TEJ SINGH UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-002-001/186
(KERCHO) 		3504002000NRG24080520230011446 08/05/2023 LAXMI DEVI 3504002WL001596 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779912 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-002-001/186
(KERCHO) 		3504002000NRG24080520230011445 08/05/2023 NANDAN SINGH 3504002WL001596 NANDAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779917 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24080520230011448 08/05/2023 Anita Rawat 3504002WL001596 Anita Rawat 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779970 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24080520230011447 08/05/2023 Rameshwari devi 3504002WL001596 Rameshwari devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779871 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG24080520230011450 08/05/2023 RUKMANI DEVI 3504002WL001596 RUKMANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779963 Ms. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG24080520230011449 08/05/2023 VIJAAY SINGH 3504002WL001596 VIJAAY SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779947 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-002-001/56
(KERCHO) 		3504002000NRG24080520230011451 08/05/2023 savitri devi 3504002WL001596 savitri devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779910 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-002-001/56
(KERCHO) 		3504002000NRG24080520230011452 08/05/2023 VIRENDRA SINGH 3504002WL001596 VIRENDRA SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779949 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-002-001/64
(KERCHO) 		3504002000NRG24080520230011454 08/05/2023 Geeta devi 3504002WL001596 Geeta devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779907 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-002-001/64
(KERCHO) 		3504002000NRG24080520230011453 08/05/2023 Mahendra singh 3504002WL001596 Mahendra singh 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779906 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-008-001/621-A
(DUMAK) 		3504002000NRG24080520230011420 08/05/2023 RANJIT SINGH 3504002WL001594 RANJIT SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779967 Mr. RANAJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24080520230011423 08/05/2023 Ankita devi 3504002WL001594 Ankita devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779976 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-033-002/3543
(KALGOTH) 		3504002000NRG24080520230011433 08/05/2023 bondi devi 3504002WL001595 bondi devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779868 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-033-002/3554
(KALGOTH) 		3504002000NRG24080520230011436 08/05/2023 SULOCHANA DEVI 3504002WL001595 SULOCHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779904 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-033-002/3580
(KALGOTH) 		3504002000NRG24080520230011439 08/05/2023 PREM SINGH 3504002WL001595 PREM SINGH 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779908 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-033-002/3600
(KALGOTH) 		3504002000NRG24080520230011440 08/05/2023 neeta devi 3504002WL001595 neeta devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779982 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-033-002/3640
(KALGOTH) 		3504002000NRG24080520230011441 08/05/2023 indra devi 3504002WL001595 indra devi 00479 SBIN0RRUTGB 690 690 Processed 13/05/2023 1539779900 Mrs. INDRA DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-047-006/84
(LAM BAGAR) 		3504002000NRG24080520230011455 08/05/2023 sadhana devi 3504002WL001597 sadhana devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779909 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-047-006/92
(LAM BAGAR) 		3504002000NRG24080520230011458 08/05/2023 SAVITRI DEVI 3504002WL001597 SAVITRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779865 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-047-006/93
(LAM BAGAR) 		3504002000NRG24080520230011459 08/05/2023 PUSHPA DEVI 3504002WL001597 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779948 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-053-001/5619
( JAKHOLA) 		3504002000NRG24080520230011489 08/05/2023 PREM LAL 3504002WL001600 PREM LAL 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1539779916 Mr. PREM . LAL UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-053-001/5619
( JAKHOLA) 		3504002000NRG24080520230011490 08/05/2023 Radha devi 3504002WL001600 Radha devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539779971 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-053-001/5621
( JAKHOLA) 		3504002000NRG24080520230011493 08/05/2023 DAMYANTI DEVI 3504002WL001600 DAMYANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779968 Mrs. DAMYANTI DEVI W/O MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-053-001/5621
( JAKHOLA) 		3504002000NRG24080520230011492 08/05/2023 MAHENDRA LAL 3504002WL001600 MAHENDRA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 13/05/2023 1539779867 Mr. MAHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-053-001/5622
( JAKHOLA) 		3504002000NRG24080520230011494 08/05/2023 kundan lal 3504002WL001600 kundan lal 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779899 Mr. KUNDAN LAL S/O BACHHI LAL UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-053-001/5645
( JAKHOLA) 		3504002000NRG24080520230011496 08/05/2023 santosh lal 3504002WL001600 santosh lal 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1539779905 Mr. SANTOSH LAL UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-053-001/6237
( JAKHOLA) 		3504002000NRG24080520230011498 08/05/2023 Jyoti devi 3504002WL001600 Jyoti devi 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539779972 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-053-001/6237
( JAKHOLA) 		3504002000NRG24080520230011497 08/05/2023 Roshan lal 3504002WL001600 Roshan lal 00479 SBIN0RRUTGB 920 920 Processed 13/05/2023 1539779973 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-053-002/5646
( JAKHOLA) 		3504002000NRG24080520230011374 08/05/2023 sateshawari devi 3504002WL001591 sateshawari devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539779977 SATESHWARI DEVI WO DARSHAN SINGH UNION BANK OF INDIA(508500)
102 JOSHIMATH UT-04-002-053-002/5691
( JAKHOLA) 		3504002000NRG24080520230011378 08/05/2023 FATE SHINGH 3504002WL001591 FATE SHINGH 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539779974 Mr. FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-053-002/5691
( JAKHOLA) 		3504002000NRG24080520230011379 08/05/2023 KAMALA DEVI 3504002WL001591 KAMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 13/05/2023 1539779978 Mrs. KAMLA DEVI W/O FATE SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-053-002/5702
( JAKHOLA) 		3504002000NRG24080520230011381 08/05/2023 Girish singh 3504002WL001591 Girish singh 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539779975 Mr. GIRISH SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
105 JOSHIMATH UT-04-002-054-001/5723-A
(DEVGRAM) 		3504002000NRG24080520230011388 08/05/2023 PRAKASH SINGH 3504002WL001593 PRAKASH SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779965 Mr. PRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
106 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG24080520230011391 08/05/2023 Harshvardhan singh 3504002WL001593 Harshvardhan singh 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779981 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
107 JOSHIMATH UT-04-002-054-001/5771-A
(URGAM) 		3504002000NRG24080520230011393 08/05/2023 KUNDAN SINGH 3504002WL001593 KUNDAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779870 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
108 JOSHIMATH UT-04-002-054-001/5818
(DEVGRAM) 		3504002000NRG24080520230011396 08/05/2023 HEERA SINGH 3504002WL001593 HEERA SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779957 Mr. HIRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG24080520230011398 08/05/2023 PAVITRA DEVI 3504002WL001593 PAVITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779903 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JOSHIMATH UT-04-002-054-001/5841
(DEVGRAM) 		3504002000NRG24080520230011399 08/05/2023 PRATAP SINGH 3504002WL001593 PRATAP SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779964 Mr. PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
111 JOSHIMATH UT-04-002-054-001/5847
(DEVGRAM) 		3504002000NRG24080520230011401 08/05/2023 basanti devi 3504002WL001593 basanti devi 00479 SBIN0RRUTGB 230 230 Processed 13/05/2023 1539779966 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG24080520230011403 08/05/2023 leela devi 3504002WL001593 leela devi 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779911 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG24080520230011406 08/05/2023 KEDAR SINGH 3504002WL001593 KEDAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779869 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
114 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG24080520230011407 08/05/2023 pANKAJ sINGH 3504002WL001593 pANKAJ sINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779969 Master PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
115 JOSHIMATH UT-04-002-054-001/5880
(DEVGRAM) 		3504002000NRG24080520230011409 08/05/2023 PUSHPA DEVI 3504002WL001593 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779962 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 JOSHIMATH UT-04-002-054-001/9870
(DEVGRAM) 		3504002000NRG24080520230011413 08/05/2023 NARENDRA SINGH 3504002WL001593 NARENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779866 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 JOSHIMATH UT-04-002-063-001/9910
(DEVGRAM) 		3504002000NRG24080520230011415 08/05/2023 DEEPU SINGH 3504002WL001593 DEEPU SINGH 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779901 Mr. DEEPU SINGH S/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 JOSHIMATH UT-04-002-063-001/9912
(DEVGRAM) 		3504002000NRG24080520230011416 08/05/2023 narayan singh 3504002WL001593 narayan singh 00479 SBIN0RRUTGB 460 460 Processed 13/05/2023 1539779902 Mr. NARAYAN SINGH S/O BALAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61180 61180
Total 158700 158700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_080523APB_FTO_15581 Bank of Baroda BARB0JOSHIM Joshimath 8050
2 JOSHIMATH UT3504002_080523APB_FTO_15581 District Co-operative Bank IBKL070CZSB Gopeshwar 9430
3 JOSHIMATH UT3504002_080523APB_FTO_15581 IDBI Bank IBKL0001530 Gopeshwar 690
4 JOSHIMATH UT3504002_080523APB_FTO_15581 Indian Bank IDIB000J624 Joshimath 460
5 JOSHIMATH UT3504002_080523APB_FTO_15581 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2760
6 JOSHIMATH UT3504002_080523APB_FTO_15581 Punjab & Sind Bank PSIB0000176 Joshimath 4370
7 JOSHIMATH UT3504002_080523APB_FTO_15581 Punjab National Bank PUNB0024500 JOSHIMATH 37950
8 JOSHIMATH UT3504002_080523APB_FTO_15581 Punjab National Bank PUNB0408300 GOPESHWAR 4600
9 JOSHIMATH UT3504002_080523APB_FTO_15581 State Bank of India SBIN0003291 GOPESWAR 2760
10 JOSHIMATH UT3504002_080523APB_FTO_15581 State Bank of India SBIN0005452 KIRTI NAGAR 2300
11 JOSHIMATH UT3504002_080523APB_FTO_15581 State Bank of India SBIN0006170 JOSHIMATH 17480
12 JOSHIMATH UT3504002_080523APB_FTO_15581 State Bank of India SBIN0011572 HAILANG 920
13 JOSHIMATH UT3504002_080523APB_FTO_15581 State Bank of India SBIN0012226 GOPESHWAR MARKET 2990
14 JOSHIMATH UT3504002_080523APB_FTO_15581 Union Bank of India UBIN0577596 JOSHIMATH 2760
15 JOSHIMATH UT3504002_080523APB_FTO_15581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 690
16 JOSHIMATH UT3504002_080523APB_FTO_15581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 38410
17 JOSHIMATH UT3504002_080523APB_FTO_15581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8970
18 JOSHIMATH UT3504002_080523APB_FTO_15581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3910
19 JOSHIMATH UT3504002_080523APB_FTO_15581 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9200

Download In Excel