Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_180422FTO_5456
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-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG23180420220000937 18/04/2022 ANKIT SINGH 3504002WL000097 ANKIT SINGH 00045 BARB0GOPESH 2982 2982 Processed 03/05/2022 0820181692 ANKITSINGH ()
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-044-001/4788
(BHUNDAR) 		3504002000NRG23180420220001076 18/04/2022 Rajesh singh 3504002WL000122 Rajesh singh 00045 BARB0JOSHIM 2769 2769 Processed 03/05/2022 0820181770 Rajeshsingh ()
3 JOSHIMATH UT-04-002-044-001/4799
(BHUNDAR) 		3504002000NRG23180420220001079 18/04/2022 Priyanka 3504002WL000122 Priyanka 00045 BARB0JOSHIM 2769 2769 Processed 03/05/2022 0820181771 Priyanka ()
SubTotal 5538 5538
4 JOSHIMATH UT-04-002-041-001/4403
(CHAYNI) 		3504002000NRG23180420220001087 18/04/2022 mamta 3504002WL000123 mamta 00176 IDIB000J624 2343 2343 Processed 03/05/2022 0820181693 mamta ()
5 JOSHIMATH UT-04-002-041-001/4704
(CHAYNI) 		3504002000NRG23180420220001090 18/04/2022 Chandra Mohan Singh 3504002WL000123 Chandra Mohan Singh 00176 IDIB000J624 2343 2343 Processed 03/05/2022 0820181694 ChandraMohanSingh ()
SubTotal 4686 4686
6 JOSHIMATH UT-04-002-044-001/85-A
(BHUNDAR) 		3504002000NRG23180420220001080 18/04/2022 DHIRENDRA SINGH 3504002WL000122 DHIRENDRA SINGH 00349 PSIB0000176 2769 2769 Processed 03/05/2022 0820181768 DHIRENDRASINGH ()
7 JOSHIMATH UT-04-002-044-001/85-A
(BHUNDAR) 		3504002000NRG23180420220001081 18/04/2022 mayank 3504002WL000122 mayank 00349 PSIB0000176 2769 2769 Processed 03/05/2022 0820181697 mayank ()
SubTotal 5538 5538
8 JOSHIMATH UT-04-002-029-001/6273
(GANAI) 		3504002000NRG23180420220000882 18/04/2022 Pinky devi 3504002WL000095 Pinky devi 00354 PUNB0024500 1917 1917 Processed 03/05/2022 0820181766 Pinkydevi ()
9 JOSHIMATH UT-04-002-041-001/4400
(CHAYNI) 		3504002000NRG23180420220001085 18/04/2022 AJAY SINGH 3504002WL000123 AJAY SINGH 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0820181767 AJAYSINGH ()
SubTotal 4260 4260
10 JOSHIMATH UT-04-002-009-001/725
(PANI) 		3504002000NRG23180420220000890 18/04/2022 PUSHPA DEVI 3504002WL000096 PUSHPA DEVI 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181699 MRS PUSHPA DEVI NAUTIYAL ()
11 JOSHIMATH UT-04-002-009-001/780
(PANI) 		3504002000NRG23180420220000904 18/04/2022 puran singh 3504002WL000096 puran singh 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181765 MR PURAN SINGH BISHT ()
12 JOSHIMATH UT-04-002-017-001/1671
(BHANGULA) 		3504002000NRG23180420220000841 18/04/2022 asha devi 3504002WL000093 asha devi 00415 SBIN0006170 1704 1704 Processed 03/05/2022 0820181753 MRS ASHA ()
13 JOSHIMATH UT-04-002-022-002/2108
(SALLUDH DUNGRA) 		3504002000NRG23180420220000918 18/04/2022 RAHUL SINGH 3504002WL000097 RAHUL SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181711 MR RAHUL SINGH ()
14 JOSHIMATH UT-04-002-022-002/2110
(SALLUDH DUNGRA) 		3504002000NRG23180420220000919 18/04/2022 PRAMOD SINGH 3504002WL000097 PRAMOD SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181706 MR PARMOD SINGH PANWAR ()
15 JOSHIMATH UT-04-002-022-002/2110
(SALLUDH DUNGRA) 		3504002000NRG23180420220000920 18/04/2022 vinita devi 3504002WL000097 vinita devi 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181755 MRS VINITA DEVI ()
16 JOSHIMATH UT-04-002-022-002/22278
(SALLUDH DUNGRA) 		3504002000NRG23180420220001093 18/04/2022 vikram singh 3504002WL000124 vikram singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181759 MR VIKRAM SINGH BISHT ()
17 JOSHIMATH UT-04-002-022-002/22287
(SALLUDH DUNGRA) 		3504002000NRG23180420220000922 18/04/2022 SANTOSH SINGH 3504002WL000097 SANTOSH SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181754 MR SANTOSH SINGH ()
18 JOSHIMATH UT-04-002-022-002/22288
(SALLUDH DUNGRA) 		3504002000NRG23180420220000924 18/04/2022 jyoti devi 3504002WL000097 jyoti devi 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181712 MRS JYOTI DEVI ()
19 JOSHIMATH UT-04-002-022-002/22348
(SALLUDH DUNGRA) 		3504002000NRG23180420220000931 18/04/2022 SUSHIL SINGH 3504002WL000097 SUSHIL SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181758 MR SUSHIL SINGH ()
20 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23180420220000932 18/04/2022 BHARAT SINGH 3504002WL000097 BHARAT SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181700 MR BHARAT SINGH KUNWAR ()
21 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23180420220000933 18/04/2022 RADHA DEVI 3504002WL000097 RADHA DEVI 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181710 MRS RADHA DEVI ()
22 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG23180420220000936 18/04/2022 AMIT SINGH 3504002WL000097 AMIT SINGH 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181756 MR AMIT SINGH ()
23 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG23180420220000934 18/04/2022 DILBER SINGH 3504002WL000097 DILBER SINGH 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181761 MR DILWAR PANWAR ()
24 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG23180420220000935 18/04/2022 KAMLA DEVI 3504002WL000097 KAMLA DEVI 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181708 MRS KAMLA DEVI ()
25 JOSHIMATH UT-04-002-022-002/22387
(SALLUDH DUNGRA) 		3504002000NRG23180420220000939 18/04/2022 AZAD SINGH 3504002WL000097 AZAD SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181713 MR AAZAD SINGH KUNWAR ()
26 JOSHIMATH UT-04-002-022-002/22387
(SALLUDH DUNGRA) 		3504002000NRG23180420220000938 18/04/2022 HEERA DEVI 3504002WL000097 HEERA DEVI 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181760 MRS HEERA DEVI ()
27 JOSHIMATH UT-04-002-022-002/22394
(SALLUDH DUNGRA) 		3504002000NRG23180420220000940 18/04/2022 prakash singh 3504002WL000097 prakash singh 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181762 MR PRAKASH PANWAR ()
28 JOSHIMATH UT-04-002-022-002/22423
(SALLUDH DUNGRA) 		3504002000NRG23180420220000941 18/04/2022 surender singh 3504002WL000097 surender singh 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181757 MR SURENDRA SINGH ()
29 JOSHIMATH UT-04-002-022-002/2275
(SALLUDH DUNGRA) 		3504002000NRG23180420220000943 18/04/2022 BEENA DEVI 3504002WL000097 BEENA DEVI 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181704 MRS BEENA DEVI ()
30 JOSHIMATH UT-04-002-022-002/2275
(SALLUDH DUNGRA) 		3504002000NRG23180420220000942 18/04/2022 SOBAN SINGH 3504002WL000097 SOBAN SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181703 MR SOVAN PANWAR ()
31 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23180420220000947 18/04/2022 RAKESH SINGH 3504002WL000097 RAKESH SINGH 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181763 MR RAKESH PANWAR ()
32 JOSHIMATH UT-04-002-022-002/2422-A
(SALLUDH DUNGRA) 		3504002000NRG23180420220000948 18/04/2022 DIWAN SINGH 3504002WL000097 DIWAN SINGH 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0820181764 MR DIWAN SINGH RANA ()
33 JOSHIMATH UT-04-002-029-001/3252
(GANAI) 		3504002000NRG23180420220000861 18/04/2022 Arvind singh 3504002WL000095 Arvind singh 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181701 MR ARVIND SINGH ()
34 JOSHIMATH UT-04-002-029-001/6273
(GANAI) 		3504002000NRG23180420220000881 18/04/2022 Ranjeet singh 3504002WL000095 Ranjeet singh 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820181707 MR RANBIR SINGH ()
35 JOSHIMATH UT-04-002-041-001/4148
(CHAYNI) 		3504002000NRG23180420220001082 18/04/2022 MANOJ SINGH 3504002WL000123 MANOJ SINGH 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0820181705 MR MANOJ SINGH ()
36 JOSHIMATH UT-04-002-041-001/4148
(CHAYNI) 		3504002000NRG23180420220001083 18/04/2022 POONAM DEVI 3504002WL000123 POONAM DEVI 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0820181709 MRS POONAM DEVI ()
37 JOSHIMATH UT-04-002-044-001/4788
(BHUNDAR) 		3504002000NRG23180420220001077 18/04/2022 Rashmi 3504002WL000122 Rashmi 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820181714 MRS RASHMI ()
38 JOSHIMATH UT-04-002-049-001/5358
(THENG) 		3504002000NRG23180420220000970 18/04/2022 mahaveer 3504002WL000099 mahaveer 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0820181702 MR MAHAVEER SINGH ()
39 JOSHIMATH UT-04-002-049-001/5358
(THENG) 		3504002000NRG23180420220000968 18/04/2022 VIJAY SINGH 3504002WL000099 VIJAY SINGH 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0820181698 MR VIJAY SINGH ()
SubTotal 73059 73059
40 JOSHIMATH UT-04-002-009-001/838
(PANI) 		3504002000NRG23180420220000916 18/04/2022 Divya bagasi 3504002WL000096 Divya bagasi 00415 SBIN0011572 1704 1704 Processed 03/05/2022 0820181725 MRS DIVYA BAGASI ()
41 JOSHIMATH UT-04-002-029-001/3206
(GANAI) 		3504002000NRG23180420220000854 18/04/2022 Ranjana devi 3504002WL000095 Ranjana devi 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181750 MRS RANJNA DEVI ()
42 JOSHIMATH UT-04-002-029-001/3208
(GANAI) 		3504002000NRG23180420220000855 18/04/2022 ANAND SINGH 3504002WL000095 ANAND SINGH 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181752 MR ANAND SINGH ()
43 JOSHIMATH UT-04-002-029-001/3208
(GANAI) 		3504002000NRG23180420220000856 18/04/2022 SUNITA DEVI 3504002WL000095 SUNITA DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181724 MRS SUNEETA DEVI ()
44 JOSHIMATH UT-04-002-029-001/3252
(GANAI) 		3504002000NRG23180420220000860 18/04/2022 harak singh 3504002WL000095 harak singh 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181715 MRS VIMLA DEVI ()
45 JOSHIMATH UT-04-002-029-001/3253
(GANAI) 		3504002000NRG23180420220000863 18/04/2022 NEERAJ SINGH 3504002WL000095 NEERAJ SINGH 00415 SBIN0011572 1704 1704 Processed 03/05/2022 0820181722 MR NEERAJ SINGH ()
46 JOSHIMATH UT-04-002-029-001/3291-A
(GANAI) 		3504002000NRG23180420220000870 18/04/2022 chandrakala devi 3504002WL000095 chandrakala devi 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181717 MRS CHANDRAKALA DEVI ()
47 JOSHIMATH UT-04-002-029-001/3303-A
(GANAI) 		3504002000NRG23180420220000871 18/04/2022 PUSHPA DEVI 3504002WL000095 PUSHPA DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181718 MRS PUSHPA DEVI ()
48 JOSHIMATH UT-04-002-029-001/3303-A
(GANAI) 		3504002000NRG23180420220000872 18/04/2022 VIJAY SINGH 3504002WL000095 VIJAY SINGH 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181720 MR VIJAY SINGH ()
49 JOSHIMATH UT-04-002-029-001/3380
(GANAI) 		3504002000NRG23180420220000876 18/04/2022 KUSHUM DEVI 3504002WL000095 KUSHUM DEVI 00415 SBIN0011572 1704 1704 Processed 03/05/2022 0820181716 MRS KUSHUMLATA ()
50 JOSHIMATH UT-04-002-029-001/3380
(GANAI) 		3504002000NRG23180420220000875 18/04/2022 soban singh 3504002WL000095 soban singh 00415 SBIN0011572 1704 1704 Processed 03/05/2022 0820181721 MR SOBAN SINGH ()
51 JOSHIMATH UT-04-002-029-001/6262
(GANAI) 		3504002000NRG23180420220000879 18/04/2022 Bachan singh 3504002WL000095 Bachan singh 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181751 MR BACHAN SINGH ()
52 JOSHIMATH UT-04-002-029-001/6262
(GANAI) 		3504002000NRG23180420220000877 18/04/2022 DEEPA DEVI 3504002WL000095 DEEPA DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181723 MRS DEEPA DEVI ()
53 JOSHIMATH UT-04-002-029-001/6262
(GANAI) 		3504002000NRG23180420220000878 18/04/2022 KIRAN DEVI 3504002WL000095 KIRAN DEVI 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181749 MRS KIRAN DEVI ()
54 JOSHIMATH UT-04-002-029-001/6262
(GANAI) 		3504002000NRG23180420220000880 18/04/2022 Sanjay singh 3504002WL000095 Sanjay singh 00415 SBIN0011572 1917 1917 Processed 03/05/2022 0820181719 MR SANDEEP SINGH ()
SubTotal 27903 27903
55 JOSHIMATH UT-04-002-029-001/3252
(GANAI) 		3504002000NRG23180420220000862 18/04/2022 Praveen singh 3504002WL000095 Praveen singh 00468 UBIN0577596 1917 1917 Processed 03/05/2022 0820181740 Praveensingh ()
SubTotal 1917 1917
56 JOSHIMATH UT-04-002-009-001/689
(PANI) 		3504002000NRG23180420220000884 18/04/2022 MEENA DEVI 3504002WL000096 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181737 MEENADEVI ()
57 JOSHIMATH UT-04-002-009-001/705
(PANI) 		3504002000NRG23180420220000886 18/04/2022 DILBER SINGH 3504002WL000096 DILBER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181736 DILBERSINGH ()
58 JOSHIMATH UT-04-002-009-001/714
(PANI) 		3504002000NRG23180420220000889 18/04/2022 ASHA DEVI 3504002WL000096 ASHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181734 ASHADEVI ()
59 JOSHIMATH UT-04-002-009-001/754
(PANI) 		3504002000NRG23180420220000896 18/04/2022 MOHAN SINGH 3504002WL000096 MOHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820181745 MOHANSINGH ()
60 JOSHIMATH UT-04-002-009-001/754
(PANI) 		3504002000NRG23180420220000895 18/04/2022 SADHANA 3504002WL000096 SADHANA 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820181739 SADHANA ()
61 JOSHIMATH UT-04-002-009-001/757
(PANI) 		3504002000NRG23180420220000898 18/04/2022 LEELA DEVI 3504002WL000096 LEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181729 LEELADEVI ()
62 JOSHIMATH UT-04-002-009-001/770
(PANI) 		3504002000NRG23180420220000902 18/04/2022 VIMLA DEVI 3504002WL000096 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181732 VIMLADEVI ()
63 JOSHIMATH UT-04-002-009-001/791
(PANI) 		3504002000NRG23180420220000905 18/04/2022 SMITA DEVI 3504002WL000096 SMITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181730 SMITADEVI ()
64 JOSHIMATH UT-04-002-009-001/792
(PANI) 		3504002000NRG23180420220000907 18/04/2022 VIJAYA DEVI 3504002WL000096 VIJAYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181735 VIJAYADEVI ()
65 JOSHIMATH UT-04-002-009-001/794
(PANI) 		3504002000NRG23180420220000908 18/04/2022 SUSHILA DEVI 3504002WL000096 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181733 SUSHILADEVI ()
66 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG23180420220000912 18/04/2022 Suraj singh 3504002WL000096 Suraj singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0820181744 Surajsingh ()
67 JOSHIMATH UT-04-002-011-001/2491
(TAPOWAN) 		3504002000NRG23180420220000952 18/04/2022 CHETA DEVI 3504002WL000098 CHETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181746 CHETADEVI ()
68 JOSHIMATH UT-04-002-011-001/2527
(TAPOWAN) 		3504002000NRG23180420220000953 18/04/2022 SAWARI DEVI 3504002WL000098 SAWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181726 SAWARIDEVI ()
69 JOSHIMATH UT-04-002-011-001/2532
(TAPOWAN) 		3504002000NRG23180420220000954 18/04/2022 MAHESHI DEVI 3504002WL000098 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0820181727 MAHESHIDEVI ()
70 JOSHIMATH UT-04-002-011-001/2917
(TAPOWAN) 		3504002000NRG23180420220000959 18/04/2022 sarojani devi 3504002WL000098 sarojani devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820181742 sarojanidevi ()
71 JOSHIMATH UT-04-002-011-001/927
(TAPOWAN) 		3504002000NRG23180420220000960 18/04/2022 SHARADI DEVI 3504002WL000098 SHARADI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181743 SHARADIDEVI ()
72 JOSHIMATH UT-04-002-011-001/939
(TAPOWAN) 		3504002000NRG23180420220000961 18/04/2022 BHAGA DEVI 3504002WL000098 BHAGA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820181728 BHAGADEVI ()
73 JOSHIMATH UT-04-002-011-001/960
(TAPOWAN) 		3504002000NRG23180420220000965 18/04/2022 sunita devi 3504002WL000098 sunita devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181741 sunitadevi ()
74 JOSHIMATH UT-04-002-017-001/2019
(BHANGULA) 		3504002000NRG23180420220000847 18/04/2022 balbeer singh 3504002WL000093 balbeer singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181731 balbeersingh ()
75 JOSHIMATH UT-04-002-017-001/2019
(BHANGULA) 		3504002000NRG23180420220000846 18/04/2022 SARITA DEVI 3504002WL000093 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820181748 SARITADEVI ()
76 JOSHIMATH UT-04-002-041-001/4405
(CHAYNI) 		3504002000NRG23180420220001089 18/04/2022 harsi devi 3504002WL000123 harsi devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820181738 harsidevi ()
77 JOSHIMATH UT-04-002-049-001/5362-A
(THENG) 		3504002000NRG23180420220000972 18/04/2022 daleep singh 3504002WL000099 daleep singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0820181747 daleepsingh ()
SubTotal 47286 47286
78 JOSHIMATH UT-04-002-029-001/3253
(GANAI) 		3504002000NRG23180420220000864 18/04/2022 dheeraj 3504002WL000095 dheeraj 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0820181695 dheeraj ()
79 JOSHIMATH UT-04-002-041-001/4704
(CHAYNI) 		3504002000NRG23180420220001091 18/04/2022 Anita 3504002WL000123 Anita 00691 IPOS0000001 2343 2343 Processed 03/05/2022 0820181696 Anita ()
80 JOSHIMATH UT-04-002-049-001/5362-A
(THENG) 		3504002000NRG23180420220000971 18/04/2022 PARWATI DEVI 3504002WL000099 PARWATI DEVI 00691 IPOS0000001 2130 2130 Processed 03/05/2022 0820181769 PARWATIDEVI ()
SubTotal 6177 6177
Total 179346 179346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180422FTO_5456 Bank of Baroda BARB0GOPESH GOPESWAR BRANCH, DIST.CHAMOLI, UTTARAKHAND 2982
2 JOSHIMATH UT3504002_180422FTO_5456 Bank of Baroda BARB0JOSHIM Joshimath 5538
3 JOSHIMATH UT3504002_180422FTO_5456 Indian Bank IDIB000J624 Joshimath 4686
4 JOSHIMATH UT3504002_180422FTO_5456 Punjab & Sind Bank PSIB0000176 Joshimath 5538
5 JOSHIMATH UT3504002_180422FTO_5456 Punjab National Bank PUNB0024500 JOSHIMATH 4260
6 JOSHIMATH UT3504002_180422FTO_5456 State Bank of India SBIN0006170 JOSHIMATH 73059
7 JOSHIMATH UT3504002_180422FTO_5456 State Bank of India SBIN0011572 HAILANG 27903
8 JOSHIMATH UT3504002_180422FTO_5456 Union Bank of India UBIN0577596 JOSHIMATH 1917
9 JOSHIMATH UT3504002_180422FTO_5456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 28542
10 JOSHIMATH UT3504002_180422FTO_5456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1704
11 JOSHIMATH UT3504002_180422FTO_5456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 17040
12 JOSHIMATH UT3504002_180422FTO_5456 India Post Payments Bank IPOS0000001 IPOS0000001 6177

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