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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:05:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_250923APB_FTO_72621
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-04-002-008-001/619
(DUMAK) 		3504002000NRG24240920230087213 25/09/2023 KUNWAR SINGH 3504002WL013846 KUNWAR SINGH 00048 BKID0007134 3450 3450 Processed 30/09/2023 5961044064 KUNWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG24240920230087222 25/09/2023 VIJAY SINGH 3504002WL013846 VIJAY SINGH 00048 BKID0007134 3450 3450 Processed 30/09/2023 5961044038 VIJAY SINGH SO MR JAGAT SINGH BANK OF INDIA(508505)
SubTotal 6900 6900
3 JOSHIMATH UT-04-002-047-006/87
(LAM BAGAR) 		3504002000NRG24240920230087192 25/09/2023 KULDEEP SINGH 3504002WL013843 KULDEEP SINGH 00078 CNRB0005547 690 690 Processed 30/09/2023 5961044077 KULDEEP SINGH CANARA BANK(508532)
SubTotal 690 690
4 JOSHIMATH UT-04-002-005-001/118
(GAMSALI) 		3504002000NRG24240920230087232 25/09/2023 DHANESHWARI DEVI 3504002WL013847 DHANESHWARI DEVI 00078 CNRB0018658 3450 3450 Processed 30/09/2023 5961044071 SMT DHANEASVARI DEVI CANARA BANK(508532)
SubTotal 3450 3450
5 JOSHIMATH UT-04-002-026-001/3103-A
(PAKHI) 		3504002000NRG24240920230087197 25/09/2023 RAJENDRA SINGH 3504002WL013844 RAJENDRA SINGH 00112 IBKL070CZSB 3450 3450 Processed 30/09/2023 5961044033 RAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24240920230087184 25/09/2023 LAXMI DEVI 3504002WL013843 LAXMI DEVI 00112 IBKL070CZSB 690 690 Processed 30/09/2023 5961044034 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
7 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24240920230087216 25/09/2023 GYAN SINGH 3504002WL013846 GYAN SINGH 00165 IBKL0001530 2760 2760 Processed 30/09/2023 5961044021 GYAN SINGH IDBI BANK(607095)
8 JOSHIMATH UT-04-002-008-001/691
(DUMAK) 		3504002000NRG24240920230087230 25/09/2023 Ramesh Singh 3504002WL013846 Ramesh Singh 00165 IBKL0001530 3450 3450 Processed 30/09/2023 5961044051 RAMESH SINGH IDBI BANK(607095)
SubTotal 6210 6210
9 JOSHIMATH UT-04-002-005-001/409
(GAMSALI) 		3504002000NRG24240920230087234 25/09/2023 DAMYANTI DEVI 3504002WL013847 DAMYANTI DEVI 00176 IDIB000J624 3450 3450 Processed 30/09/2023 5961044078 DAMAYANTIDEVIWOBHAGATSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG24240920230087189 25/09/2023 mukesh singh 3504002WL013843 mukesh singh 00176 IDIB000J624 690 690 Processed 30/09/2023 5961044063 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
11 JOSHIMATH UT-04-002-047-006/61
(LAM BAGAR) 		3504002000NRG24240920230087191 25/09/2023 HIRENDRA SINGH 3504002WL013843 HIRENDRA SINGH 00303 NTBL0JOS086 690 690 Processed 30/09/2023 5961044047 HEERENDRA SINGH SO D BANK OF BARODA(606985)
SubTotal 690 690
12 JOSHIMATH UT-04-002-044-001/4767
(BHUNDAR) 		3504002000NRG24250920230087343 25/09/2023 DURGI DEVI 3504002WL013866 DURGI DEVI 00349 PSIB0000176 1610 1610 Processed 30/09/2023 5961044032 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24240920230087208 25/09/2023 Avantika chauhan 3504002WL013845 Avantika chauhan 00349 PSIB0000176 2530 2530 Processed 30/09/2023 5961044031 AVANTIKA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
14 JOSHIMATH UT-04-002-005-001/525
(GAMSALI) 		3504002000NRG24240920230087243 25/09/2023 MAMTA 3504002WL013847 MAMTA 00354 PUNB0024500 3450 3450 Processed 30/09/2023 5961044042 MAMTA BUTOLA PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24240920230087227 25/09/2023 Ruchita devi 3504002WL013846 Ruchita devi 00354 PUNB0024500 3450 3450 Processed 30/09/2023 5961044041 RUCHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOSHIMATH UT-04-002-042-001/4587
(MANA) 		3504002000NRG24250920230087336 25/09/2023 AMRI DEVI 3504002WL013865 AMRI DEVI 00354 PUNB0024500 460 460 Processed 30/09/2023 5961044025 UMARI DEVI WO PAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-044-001/4726
(BHUNDAR) 		3504002000NRG24250920230087340 25/09/2023 BHUPAL SINGH 3504002WL013866 BHUPAL SINGH 00354 PUNB0024500 1610 1610 Processed 30/09/2023 5961044028 BHUPAL SINGH CHAUHAN S/O SH. INDAR SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-044-001/4767
(BHUNDAR) 		3504002000NRG24250920230087342 25/09/2023 BALWANT SINGH 3504002WL013866 BALWANT SINGH 00354 PUNB0024500 1610 1610 Processed 30/09/2023 5961044029 BALWANT SINGH CHAUHAN S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24240920230087207 25/09/2023 NARENDRA SINGH 3504002WL013845 NARENDRA SINGH 00354 PUNB0024500 2530 2530 Processed 30/09/2023 5961044030 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-046-001/4923
(PANDUKESHWAR) 		3504002000NRG24240920230087211 25/09/2023 Akshita sharma 3504002WL013845 Akshita sharma 00354 PUNB0024500 2530 2530 Processed 30/09/2023 5961044045 AKSHITA SHARMA PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-046-001/4923
(PANDUKESHWAR) 		3504002000NRG24240920230087210 25/09/2023 VIJAYA DEVI 3504002WL013845 VIJAYA DEVI 00354 PUNB0024500 2530 2530 Processed 30/09/2023 5961044044 MRS VIJAYA VIJAYA STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-046-001/5537
(PANDUKESHWAR) 		3504002000NRG24240920230087212 25/09/2023 Shanti devi 3504002WL013845 Shanti devi 00354 PUNB0024500 2530 2530 Processed 30/09/2023 5961044043 SHANTI SHARMA W/O ARVIND SHARMA PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-047-006/162
(LAM BAGAR) 		3504002000NRG24240920230087188 25/09/2023 SHANTI DEVI 3504002WL013843 SHANTI DEVI 00354 PUNB0024500 690 690 Processed 30/09/2023 5961044046 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG24240920230087190 25/09/2023 Atul chauhan 3504002WL013843 Atul chauhan 00354 PUNB0024500 690 690 Processed 30/09/2023 5961044027 ATUL CHAUHAN S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG24240920230087182 25/09/2023 deepak singh 3504002WL013841 deepak singh 00354 PUNB0024500 3450 3450 Processed 30/09/2023 5961044026 DEEPAK SINGH SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
26 JOSHIMATH UT-04-002-042-001/4542
(MANA) 		3504002000NRG24250920230087335 25/09/2023 maheshwari devi 3504002WL013865 maheshwari devi 00354 PUNB0182610 460 460 Processed 30/09/2023 5961044020 MAHESHWARI DEVI W/O SHRI. GAUR SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-042-001/9530
(MANA) 		3504002000NRG24250920230087339 25/09/2023 VIMLA 3504002WL013865 VIMLA 00354 PUNB0182610 460 460 Processed 30/09/2023 5961044052 BIMLA DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
28 JOSHIMATH UT-04-002-008-001/647
(DUMAK) 		3504002000NRG24240920230087219 25/09/2023 DHARMA DEVI 3504002WL013846 DHARMA DEVI 00354 PUNB0408300 3220 3220 Processed 30/09/2023 5961044081 DHARMA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24240920230087220 25/09/2023 ABHISHEK SINGH 3504002WL013846 ABHISHEK SINGH 00354 PUNB0408300 3450 3450 Processed 30/09/2023 5961044079 ABISHEK SINGH BANK OF BARODA(606985)
30 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG24240920230087224 25/09/2023 VIJAY SINGH 3504002WL013846 VIJAY SINGH 00354 PUNB0408300 3450 3450 Processed 30/09/2023 5961044082 BIJAY SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-042-001/9512
(MANA) 		3504002000NRG24250920230087337 25/09/2023 deveshwari devi 3504002WL013865 deveshwari devi 00354 PUNB0408300 460 460 Processed 30/09/2023 5961044080 DEVESHWARI DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
32 JOSHIMATH UT-04-002-026-001/3060-A
(PAKHI) 		3504002000NRG24240920230087196 25/09/2023 Sheela Devi 3504002WL013844 Sheela Devi 00354 PUNB0990100 3450 3450 Processed 30/09/2023 5961044035 SHILA DEVI WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-026-001/3103-A
(PAKHI) 		3504002000NRG24240920230087198 25/09/2023 Deepa Devi 3504002WL013844 Deepa Devi 00354 PUNB0990100 3450 3450 Processed 30/09/2023 5961044074 DEEPA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-026-003/2940
(PAKHI) 		3504002000NRG24240920230087202 25/09/2023 Sateshwari devi 3504002WL013844 Sateshwari devi 00354 PUNB0990100 3450 3450 Processed 30/09/2023 5961044072 SATESWARI DEVI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-026-003/3103
(PAKHI) 		3504002000NRG24240920230087204 25/09/2023 Deepa Devi 3504002WL013844 Deepa Devi 00354 PUNB0990100 3450 3450 Processed 30/09/2023 5961044073 DEEPA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
36 JOSHIMATH UT-04-002-005-001/127
(GAMSALI) 		3504002000NRG24240920230087233 25/09/2023 BINDU DEVI 3504002WL013847 BINDU DEVI 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044022 BINDUDEVIWORANAJITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 JOSHIMATH UT-04-002-005-001/409
(GAMSALI) 		3504002000NRG24240920230087235 25/09/2023 BHAGAT SINGH 3504002WL013847 BHAGAT SINGH 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044049 BHAGATSINGHSODIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-005-001/438
(GAMSALI) 		3504002000NRG24240920230087237 25/09/2023 BACHAN SINGH 3504002WL013847 BACHAN SINGH 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044053 MR BACHAN SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-005-001/438
(GAMSALI) 		3504002000NRG24240920230087236 25/09/2023 USHA DEVI 3504002WL013847 USHA DEVI 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044023 BACHAN SINGH STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-005-001/459
(GAMSALI) 		3504002000NRG24240920230087238 25/09/2023 KAMLA DEVI 3504002WL013847 KAMLA DEVI 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044085 KAMLA DEVI CANARA BANK(508532)
41 JOSHIMATH UT-04-002-005-001/475
(GAMSALI) 		3504002000NRG24240920230087240 25/09/2023 madho singh kunwar 3504002WL013847 madho singh kunwar 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044050 Mr. MADHO SINGH CENTRAL BANK OF INDIA(607115)
42 JOSHIMATH UT-04-002-005-001/486
(GAMSALI) 		3504002000NRG24240920230087241 25/09/2023 Bindu devi 3504002WL013847 Bindu devi 00415 SBIN0002323 3450 3450 Processed 30/09/2023 5961044056 MRS BINDU DEVI STATE BANK OF INDIA(508548)
SubTotal 24150 24150
43 JOSHIMATH UT-04-002-008-001/667-B
(DUMAK) 		3504002000NRG24240920230087225 25/09/2023 GODAMBARI DEVI 3504002WL013846 GODAMBARI DEVI 00415 SBIN0003291 3450 3450 Processed 30/09/2023 5961044040 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOSHIMATH UT-04-002-042-001/4485
(MANA) 		3504002000NRG24250920230087333 25/09/2023 MAMTA DEVI 3504002WL013865 MAMTA DEVI 00415 SBIN0003291 460 460 Processed 30/09/2023 5961044024 MAMTA WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-042-001/9523
(MANA) 		3504002000NRG24250920230087338 25/09/2023 MAHESHWARI PARMAR 3504002WL013865 MAHESHWARI PARMAR 00415 SBIN0003291 460 460 Processed 30/09/2023 5961044048 MAHESHWARI PARMAR CANARA BANK(508532)
SubTotal 4370 4370
46 JOSHIMATH UT-04-002-026-001/2940-A
(PAKHI) 		3504002000NRG24240920230087194 25/09/2023 Pushpa devi 3504002WL013844 Pushpa devi 00415 SBIN0004905 3450 3450 Processed 30/09/2023 5961044055 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-026-001/3103-B
(PAKHI) 		3504002000NRG24240920230087199 25/09/2023 Arvind 3504002WL013844 Arvind 00415 SBIN0004905 3450 3450 Processed 30/09/2023 5961044019 MR ARVIND SINGH STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-026-001/6145
(PAKHI) 		3504002000NRG24240920230087200 25/09/2023 Rachana devi 3504002WL013844 Rachana devi 00415 SBIN0004905 3450 3450 Processed 30/09/2023 5961044059 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-026-003/3103
(PAKHI) 		3504002000NRG24240920230087203 25/09/2023 virendra singh 3504002WL013844 virendra singh 00415 SBIN0004905 3450 3450 Processed 30/09/2023 5961044092 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-026-003/6117
(PAKHI) 		3504002000NRG24240920230087205 25/09/2023 vinay 3504002WL013844 vinay 00415 SBIN0004905 3450 3450 Processed 30/09/2023 5961044091 VINAY SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 17250 17250
51 JOSHIMATH UT-04-002-008-001/658
(DUMAK) 		3504002000NRG24240920230087221 25/09/2023 DEVENDARI DEVI 3504002WL013846 DEVENDARI DEVI 00415 SBIN0006170 2760 2760 Processed 30/09/2023 5961044086 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-044-001/4726
(BHUNDAR) 		3504002000NRG24250920230087341 25/09/2023 Laxmi devi 3504002WL013866 Laxmi devi 00415 SBIN0006170 1610 1610 Processed 30/09/2023 5961044087 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOSHIMATH UT-04-002-046-001/107
(PANDUKESHWAR) 		3504002000NRG24240920230087206 25/09/2023 JAYDEEP SINGH 3504002WL013845 JAYDEEP SINGH 00415 SBIN0006170 2530 2530 Processed 30/09/2023 5961044083 JAYDEV SINGH BHANDARI S/O SH KRIPAL SING PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
54 JOSHIMATH UT-04-002-026-001/2940-A
(PAKHI) 		3504002000NRG24240920230087193 25/09/2023 JAGDISH LAL 3504002WL013844 JAGDISH LAL 00415 SBIN0011572 3450 3450 Processed 30/09/2023 5961044088 MR JAGDISH LAL STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-026-001/3060-A
(PAKHI) 		3504002000NRG24240920230087195 25/09/2023 RAGHUBIR SINGH 3504002WL013844 RAGHUBIR SINGH 00415 SBIN0011572 3450 3450 Processed 30/09/2023 5961044054 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-026-003/2940
(PAKHI) 		3504002000NRG24240920230087201 25/09/2023 MUKESH LAL 3504002WL013844 MUKESH LAL 00415 SBIN0011572 3450 3450 Processed 30/09/2023 5961044089 MR MUKESH LAL STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG24240920230087179 25/09/2023 leela devi 3504002WL013841 leela devi 00415 SBIN0011572 3450 3450 Processed 30/09/2023 5961044060 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
58 JOSHIMATH UT-04-002-008-001/633
(DUMAK) 		3504002000NRG24240920230087215 25/09/2023 HEMA DEVI 3504002WL013846 HEMA DEVI 00415 SBIN0012226 3450 3450 Processed 30/09/2023 5961044039 MRS HIMA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24240920230087217 25/09/2023 vinod singh 3504002WL013846 vinod singh 00415 SBIN0012226 2760 2760 Processed 30/09/2023 5961044084 MR VINOD SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG24240920230087223 25/09/2023 MAHESHWARI DEVI 3504002WL013846 MAHESHWARI DEVI 00415 SBIN0012226 3450 3450 Processed 30/09/2023 5961044058 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG24240920230087226 25/09/2023 DILBAR SINGH 3504002WL013846 DILBAR SINGH 00415 SBIN0012226 3450 3450 Processed 30/09/2023 5961044057 MRS DILVER SINGH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG24240920230087229 25/09/2023 CHANDRA SHKEKHAR 3504002WL013846 CHANDRA SHKEKHAR 00415 SBIN0012226 3450 3450 Processed 30/09/2023 5961044090 MR CHANDRA SHEKHAR SANWAL STATE BANK OF INDIA(508548)
SubTotal 16560 16560
63 JOSHIMATH UT-04-002-008-001/621-A
(DUMAK) 		3504002000NRG24240920230087214 25/09/2023 RANJIT SINGH 3504002WL013846 RANJIT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961044067 Mr. RANAJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-008-001/643
(DUMAK) 		3504002000NRG24240920230087218 25/09/2023 Ankita devi 3504002WL013846 Ankita devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/09/2023 5961044069 Mrs. ANKITA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-015-003/1567
( KARCHI REGADI) 		3504002000NRG24240920230087183 25/09/2023 BISAMBARI DEVI 3504002WL013842 BISAMBARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 30/09/2023 5961044076 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-042-001/4433
(MANA) 		3504002000NRG24250920230087332 25/09/2023 LAXMI DEVI 3504002WL013865 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961044061 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24240920230087209 25/09/2023 Shubham chauhan 3504002WL013845 Shubham chauhan 00479 SBIN0RRUTGB 2530 2530 Processed 30/09/2023 5961044070 Mr. SHUBHAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-047-006/14
(LAM BAGAR) 		3504002000NRG24240920230087185 25/09/2023 SHEKHAR SINGH 3504002WL013843 SHEKHAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961044062 SHEKHARSINGHSOPUSHKARSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG24240920230087186 25/09/2023 SUDARSHAN SINGH 3504002WL013843 SUDARSHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961044065 SUDARSHAN RAWAT S/O PUSHKAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-047-006/140
(LAM BAGAR) 		3504002000NRG24240920230087187 25/09/2023 Vandana devi 3504002WL013843 Vandana devi 00479 SBIN0RRUTGB 690 690 Processed 30/09/2023 5961044068 VANDANA DEVI S/O SUDASRHAN SINGH PUNJAB NATIONAL BANK(508568)
71 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG24240920230087176 25/09/2023 Sangeeta Devi 3504002WL013841 Sangeeta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961044075 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-053-001/6222
( JAKHOLA) 		3504002000NRG24240920230087177 25/09/2023 Rekha devi 3504002WL013841 Rekha devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961044036 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-053-002/5673
( JAKHOLA) 		3504002000NRG24240920230087178 25/09/2023 RAJENDRA SINGH 3504002WL013841 RAJENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 30/09/2023 5961044066 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG24240920230087181 25/09/2023 munni devi 3504002WL013841 munni devi 00479 SBIN0RRUTGB 3680 3680 Processed 30/09/2023 5961044037 Mrs. MUNNI DEVI W/O KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
Total 192510 192510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_250923APB_FTO_72621 Bank of India BKID0007134 GOPESHWAR 6900
2 JOSHIMATH UT3504002_250923APB_FTO_72621 Canara Bank CNRB0005547 JOSHIMATH 690
3 JOSHIMATH UT3504002_250923APB_FTO_72621 Canara Bank CNRB0018658 CHAMOLI 3450
4 JOSHIMATH UT3504002_250923APB_FTO_72621 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
5 JOSHIMATH UT3504002_250923APB_FTO_72621 IDBI Bank IBKL0001530 Gopeshwar 6210
6 JOSHIMATH UT3504002_250923APB_FTO_72621 Indian Bank IDIB000J624 Joshimath 4140
7 JOSHIMATH UT3504002_250923APB_FTO_72621 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 690
8 JOSHIMATH UT3504002_250923APB_FTO_72621 Punjab & Sind Bank PSIB0000176 Joshimath 4140
9 JOSHIMATH UT3504002_250923APB_FTO_72621 Punjab National Bank PUNB0024500 JOSHIMATH 25530
10 JOSHIMATH UT3504002_250923APB_FTO_72621 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 920
11 JOSHIMATH UT3504002_250923APB_FTO_72621 Punjab National Bank PUNB0408300 GOPESHWAR 10580
12 JOSHIMATH UT3504002_250923APB_FTO_72621 Punjab National Bank PUNB0990100 Pipalkoti 13800
13 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0002323 CHAMOLI 24150
14 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0003291 GOPESWAR 4370
15 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0004905 PIPALKOTI 17250
16 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0006170 JOSHIMATH 6900
17 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0011572 HAILANG 13800
18 JOSHIMATH UT3504002_250923APB_FTO_72621 State Bank of India SBIN0012226 GOPESHWAR MARKET 16560
19 JOSHIMATH UT3504002_250923APB_FTO_72621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2760
20 JOSHIMATH UT3504002_250923APB_FTO_72621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 16790
21 JOSHIMATH UT3504002_250923APB_FTO_72621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5060
22 JOSHIMATH UT3504002_250923APB_FTO_72621 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3680

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