Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:40:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_140623APB_FTO_31256
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-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG24130620230032690 14/06/2023 sandeep singh 3504002WL004923 sandeep singh 00045 BARB0JOSHIM 3450 3450 Processed 17/06/2023 2617885526 SANDEEP BHUTT SO NANDAN SINGH BHATT BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG24130620230032724 14/06/2023 PARMILA 3504002WL004928 PARMILA 00045 BARB0JOSHIM 1840 1840 Processed 17/06/2023 2617885549 PRAMILA DEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG24140620230033373 14/06/2023 BACHAN SINGH 3504002WL005022 BACHAN SINGH 00045 BARB0JOSHIM 1840 1840 Processed 17/06/2023 2617885533 BACHAN SINGH SO GOVIND SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-049-001/5380
(THENG) 		3504002000NRG24140620230033376 14/06/2023 SHANKAR SINGH 3504002WL005022 SHANKAR SINGH 00045 BARB0JOSHIM 1840 1840 Processed 17/06/2023 2617885563 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIMATH UT-04-002-049-001/5410
(THENG) 		3504002000NRG24130620230032725 14/06/2023 DHAN SINGH 3504002WL004928 DHAN SINGH 00045 BARB0JOSHIM 1840 1840 Processed 17/06/2023 2617885525 Mr. DHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
6 JOSHIMATH UT-04-002-020-001/2056
(BAMPA) 		3504002000NRG24130620230032673 14/06/2023 ASHA DEVI 3504002WL004921 ASHA DEVI 00078 CNRB0005547 3680 3680 Processed 17/06/2023 2617885527 ASHA DEVI CANARA BANK(508532)
SubTotal 3680 3680
7 JOSHIMATH UT-04-002-020-001/2063
(BAMPA) 		3504002000NRG24130620230032675 14/06/2023 YOGENDRA SINGH 3504002WL004921 YOGENDRA SINGH 00078 CNRB0018658 3680 3680 Processed 17/06/2023 2617885530 YOGENDRA SINGH CANARA BANK(508532)
SubTotal 3680 3680
8 JOSHIMATH UT-04-002-043-001/4658-A
(KIMANA) 		3504002000NRG24130620230032705 14/06/2023 SHASHI DEVI 3504002WL004925 SHASHI DEVI 00112 IBKL070CZSB 2990 2990 Processed 17/06/2023 2617885547 SHASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-049-001/5220
(THENG) 		3504002000NRG24140620230033371 14/06/2023 RAGHUBIR SINGH 3504002WL005022 RAGHUBIR SINGH 00112 IBKL070CZSB 1840 1840 Processed 17/06/2023 2617885546 RAGHUVEERSINGHSOANANDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG24140620230033374 14/06/2023 MANDODHARI DEVI 3504002WL005022 MANDODHARI DEVI 00112 IBKL070CZSB 1840 1840 Processed 17/06/2023 2617885548 MANDHODARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-049-001/5380
(THENG) 		3504002000NRG24140620230033377 14/06/2023 sony devi 3504002WL005022 sony devi 00112 IBKL070CZSB 1840 1840 Processed 17/06/2023 2617885545 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8510 8510
12 JOSHIMATH UT-04-002-049-001/5455
(THENG) 		3504002000NRG24140620230033381 14/06/2023 ramesh singh 3504002WL005022 ramesh singh 00176 IDIB000J624 1840 1840 Processed 17/06/2023 2617885561 Mr. RAMESH SINGH INDIAN BANK(607105)
13 JOSHIMATH UT-04-002-049-001/5455
(THENG) 		3504002000NRG24140620230033380 14/06/2023 sulochana devi 3504002WL005022 sulochana devi 00176 IDIB000J624 1840 1840 Processed 17/06/2023 2617885562 Mrs. SULOCHANA . INDIAN BANK(607105)
SubTotal 3680 3680
14 JOSHIMATH UT-04-002-001-001/1
(Bhlla Gaun) 		3504002000NRG24140620230033382 14/06/2023 DAULAT SINGH 3504002WL005023 DAULAT SINGH 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885574 Mr. DAULAT SINGH UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-001-001/102
(Bhlla Gaun) 		3504002000NRG24130620230032685 14/06/2023 laxmi devi 3504002WL004923 laxmi devi 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885553 LAXMI DEVI W/O RAJENDRA SINGH . INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-001-001/102
(Bhlla Gaun) 		3504002000NRG24130620230032684 14/06/2023 RAJENDRA SINGH 3504002WL004923 RAJENDRA SINGH 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885575 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
17 JOSHIMATH UT-04-002-001-001/106
(Bhlla Gaun) 		3504002000NRG24140620230033383 14/06/2023 ashish singh 3504002WL005023 ashish singh 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885534 ASHISH S/O HUKAM SINGH . INDIAN OVERSEAS BANK(508541)
18 JOSHIMATH UT-04-002-001-001/106
(Bhlla Gaun) 		3504002000NRG24140620230033384 14/06/2023 kavita devi 3504002WL005023 kavita devi 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885554 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
19 JOSHIMATH UT-04-002-001-001/114
(Bhlla Gaun) 		3504002000NRG24130620230032686 14/06/2023 rama devi 3504002WL004923 rama devi 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885538 RAMA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG24130620230032689 14/06/2023 monika devi 3504002WL004923 monika devi 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885521 MONIKA DEVI INDIAN OVERSEAS BANK(508541)
21 JOSHIMATH UT-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG24130620230032688 14/06/2023 subhash 3504002WL004923 subhash 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885573 SUBHASH BHATT INDIAN OVERSEAS BANK(508541)
22 JOSHIMATH UT-04-002-001-001/35
(Bhlla Gaun) 		3504002000NRG24130620230032691 14/06/2023 HEEMA DEVI 3504002WL004923 HEEMA DEVI 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885577 HEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 JOSHIMATH UT-04-002-001-001/36
(Bhlla Gaun) 		3504002000NRG24130620230032693 14/06/2023 RANJEET SINGH 3504002WL004923 RANJEET SINGH 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885569 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-001-001/49
(Bhlla Gaun) 		3504002000NRG24130620230032696 14/06/2023 ANITA DEVI 3504002WL004923 ANITA DEVI 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885576 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-001-001/65
(Bhlla Gaun) 		3504002000NRG24140620230033385 14/06/2023 USHA DEVI 3504002WL005023 USHA DEVI 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885568 USHA DEVI INDIAN OVERSEAS BANK(508541)
26 JOSHIMATH UT-04-002-001-001/9
(Bhlla Gaun) 		3504002000NRG24140620230033387 14/06/2023 HUKAM SINGH 3504002WL005023 HUKAM SINGH 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885570 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-001-001/9
(Bhlla Gaun) 		3504002000NRG24140620230033388 14/06/2023 vijaya devi 3504002WL005023 vijaya devi 00177 IOBA0003718 3450 3450 Processed 17/06/2023 2617885555 VIJAYA DEVI INDIAN OVERSEAS BANK(508541)
28 JOSHIMATH UT-04-002-020-001/1990
(BAMPA) 		3504002000NRG24130620230032669 14/06/2023 LAXMAN SINGH 3504002WL004921 LAXMAN SINGH 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885536 LAXMANSINGHSODAULATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-020-001/1990
(BAMPA) 		3504002000NRG24130620230032670 14/06/2023 MANGLI DEVI 3504002WL004921 MANGLI DEVI 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885535 MANGLI DEVI INDIAN OVERSEAS BANK(508541)
30 JOSHIMATH UT-04-002-020-001/2006
(BAMPA) 		3504002000NRG24130620230032677 14/06/2023 MANGALA DEVI 3504002WL004922 MANGALA DEVI 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885571 MANGLA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-020-001/2031
(BAMPA) 		3504002000NRG24130620230032678 14/06/2023 PRAKASH LAL 3504002WL004922 PRAKASH LAL 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885522 PARKASH LAL,VIJIYA INDIAN OVERSEAS BANK(508541)
32 JOSHIMATH UT-04-002-020-001/72
(BAMPA) 		3504002000NRG24130620230032682 14/06/2023 DHANDOLAT SINGH 3504002WL004922 DHANDOLAT SINGH 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885572 DHANDAULAT SINGH INDIAN OVERSEAS BANK(508541)
33 JOSHIMATH UT-04-002-020-001/72
(BAMPA) 		3504002000NRG24130620230032683 14/06/2023 MAHESHWARI PAL 3504002WL004922 MAHESHWARI PAL 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885537 MAHESHWARI PAL INDIAN OVERSEAS BANK(508541)
34 JOSHIMATH UT-04-002-039-004/4182
(REANI) 		3504002000NRG24130620230032715 14/06/2023 SURMA DEVI 3504002WL004927 SURMA DEVI 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885520 SURMA DEVI INDIAN OVERSEAS BANK(508541)
35 JOSHIMATH UT-04-002-039-004/4252
(REANI) 		3504002000NRG24130620230032717 14/06/2023 poonam 3504002WL004927 poonam 00177 IOBA0003718 3680 3680 Processed 17/06/2023 2617885523 Miss. KM. POONAM D/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 79580 79580
36 JOSHIMATH UT-04-002-049-001/5398
(THENG) 		3504002000NRG24140620230033379 14/06/2023 GEETA DEVI 3504002WL005022 GEETA DEVI 00303 NTBL0JOS086 1840 1840 Processed 17/06/2023 2617885541 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
37 JOSHIMATH UT-04-002-009-001/731
(PANI) 		3504002000NRG24130620230032711 14/06/2023 JANKI DEVI 3504002WL004926 JANKI DEVI 00354 PUNB0024500 3680 3680 Processed 17/06/2023 2617885512 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-039-004/4256
(REANI) 		3504002000NRG24130620230032719 14/06/2023 NEELAM RANA 3504002WL004927 NEELAM RANA 00354 PUNB0024500 3680 3680 Processed 17/06/2023 2617885543 NEELAM RANA PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-043-001/4658-A
(KIMANA) 		3504002000NRG24130620230032704 14/06/2023 DHARMENDRA SINGH 3504002WL004925 DHARMENDRA SINGH 00354 PUNB0024500 2990 2990 Processed 17/06/2023 2617885544 DHARMENDRA SINGH RANA S/O RAJENDRA SIN PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-043-001/4664
(KIMANA) 		3504002000NRG24130620230032706 14/06/2023 PAVITRA DEVI 3504002WL004925 PAVITRA DEVI 00354 PUNB0024500 2990 2990 Processed 17/06/2023 2617885559 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-049-001/5220
(THENG) 		3504002000NRG24140620230033372 14/06/2023 deveshwari devi 3504002WL005022 deveshwari devi 00354 PUNB0024500 1840 1840 Processed 17/06/2023 2617885511 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15180 15180
42 JOSHIMATH UT-04-002-020-001/2031
(BAMPA) 		3504002000NRG24130620230032679 14/06/2023 VIJAYA DEVI 3504002WL004922 VIJAYA DEVI 00354 PUNB0408300 3680 3680 Processed 17/06/2023 2617885524 VIJIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
43 JOSHIMATH UT-04-002-020-001/2045
(BAMPA) 		3504002000NRG24130620230032672 14/06/2023 KAMLA DEVI 3504002WL004921 KAMLA DEVI 00415 SBIN0002323 3680 3680 Processed 17/06/2023 2617885514 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-020-001/2055
(BAMPA) 		3504002000NRG24130620230032681 14/06/2023 DINESH HINDWAL 3504002WL004922 DINESH HINDWAL 00415 SBIN0002323 3680 3680 Processed 17/06/2023 2617885515 DINESHLALSOLAXMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 JOSHIMATH UT-04-002-020-001/2055
(BAMPA) 		3504002000NRG24130620230032680 14/06/2023 RAJANI DEVI 3504002WL004922 RAJANI DEVI 00415 SBIN0002323 3680 3680 Processed 17/06/2023 2617885517 RAJNI DEVI WO DINESH HINDWAL UNION BANK OF INDIA(508500)
SubTotal 11040 11040
46 JOSHIMATH UT-04-002-001-001/114
(Bhlla Gaun) 		3504002000NRG24130620230032687 14/06/2023 Nain singh 3504002WL004923 Nain singh 00415 SBIN0006170 3680 3680 Processed 17/06/2023 2617885516 Mr. NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-011-001/1656
(TAPOWAN) 		3504002000NRG24140620230033368 14/06/2023 SHAKUNTALA DEVI 3504002WL005021 SHAKUNTALA DEVI 00415 SBIN0006170 3680 3680 Processed 17/06/2023 2617885578 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-020-001/2056
(BAMPA) 		3504002000NRG24130620230032674 14/06/2023 Prakash lal 3504002WL004921 Prakash lal 00415 SBIN0006170 3680 3680 Processed 17/06/2023 2617885518 MR PRAKASH STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-039-004/4256
(REANI) 		3504002000NRG24130620230032718 14/06/2023 surendra singh 3504002WL004927 surendra singh 00415 SBIN0006170 3680 3680 Processed 17/06/2023 2617885539 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-043-001/4627
(KIMANA) 		3504002000NRG24130620230032702 14/06/2023 Manoj singh 3504002WL004925 Manoj singh 00415 SBIN0006170 2990 2990 Processed 17/06/2023 2617885519 MR MANOJ SINGH STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-043-001/4664
(KIMANA) 		3504002000NRG24130620230032707 14/06/2023 DHARAM SINGH 3504002WL004925 DHARAM SINGH 00415 SBIN0006170 2990 2990 Processed 17/06/2023 2617885557 DHARM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOSHIMATH UT-04-002-043-001/4715
(KIMANA) 		3504002000NRG24130620230032710 14/06/2023 mahendra singh 3504002WL004925 mahendra singh 00415 SBIN0006170 2990 2990 Processed 17/06/2023 2617885540 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-043-001/4715
(KIMANA) 		3504002000NRG24130620230032709 14/06/2023 SEETA DEVI RANA 3504002WL004925 SEETA DEVI RANA 00415 SBIN0006170 2990 2990 Processed 17/06/2023 2617885509 MRS SEETA DEVI RANA STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-049-001/5346-B
(THENG) 		3504002000NRG24130620230032721 14/06/2023 CHANDRU LAL 3504002WL004928 CHANDRU LAL 00415 SBIN0006170 1840 1840 Processed 17/06/2023 2617885567 CHANDRA LAL SO BADUVA PUNJAB & SIND BANK(607087)
55 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG24140620230033375 14/06/2023 Satendra singh 3504002WL005022 Satendra singh 00415 SBIN0006170 1840 1840 Processed 17/06/2023 2617885579 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30360 30360
56 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24130620230032698 14/06/2023 BUDALI DEVI 3504002WL004924 BUDALI DEVI 00415 SBIN0011572 920 920 Processed 17/06/2023 2617885581 MRS BUDLI DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24130620230032699 14/06/2023 Jeetendra kumar 3504002WL004924 Jeetendra kumar 00415 SBIN0011572 2990 2990 Processed 17/06/2023 2617885556 Mr. JEETENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24130620230032697 14/06/2023 PUSHAKER LAL 3504002WL004924 PUSHAKER LAL 00415 SBIN0011572 920 920 Processed 17/06/2023 2617885508 MR PUSHAKER LAL STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-007-001/546
(GULAB KOTEE) 		3504002000NRG24130620230032701 14/06/2023 PURNI DEVI 3504002WL004924 PURNI DEVI 00415 SBIN0011572 2990 2990 Processed 17/06/2023 2617885580 MRS PURNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
60 JOSHIMATH UT-04-002-001-001/49
(Bhlla Gaun) 		3504002000NRG24130620230032695 14/06/2023 BIRENDRA SINGH 3504002WL004923 BIRENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885564 Mr. BEERENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-007-001/536
(GULAB KOTEE) 		3504002000NRG24130620230032700 14/06/2023 sapna devi 3504002WL004924 sapna devi 00479 SBIN0RRUTGB 2990 2990 Processed 17/06/2023 2617885529 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-009-001/731
(PANI) 		3504002000NRG24130620230032712 14/06/2023 lokesh bhatt 3504002WL004926 lokesh bhatt 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885528 LOKESH BHATT PUNJAB NATIONAL BANK(508568)
63 JOSHIMATH UT-04-002-009-001/749
(PANI) 		3504002000NRG24130620230032713 14/06/2023 VIMLA DEVI 3504002WL004926 VIMLA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885551 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-011-001/1656
(TAPOWAN) 		3504002000NRG24140620230033367 14/06/2023 PARDEEP CHANDAR 3504002WL005021 PARDEEP CHANDAR 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2617885560 Mr. PRADEEP CHANDRA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-011-001/1677
(TAPOWAN) 		3504002000NRG24140620230033370 14/06/2023 BEENA DEVI 3504002WL005021 BEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885532 MRS BEENA DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-011-001/1677
(TAPOWAN) 		3504002000NRG24140620230033369 14/06/2023 MUKESH 3504002WL005021 MUKESH 00479 SBIN0RRUTGB 3450 3450 Processed 17/06/2023 2617885565 Mr. MUKESH CHANDRA S/O MITRANAND VPO BIL UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-039-004/4182
(REANI) 		3504002000NRG24130620230032714 14/06/2023 PUSHAKAR SINGH 3504002WL004927 PUSHAKAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885552 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-039-004/4252
(REANI) 		3504002000NRG24130620230032716 14/06/2023 BHARAT SINGH 3504002WL004927 BHARAT SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 17/06/2023 2617885566 BHARAT SINGH,SHANKRI DEVI INDIAN OVERSEAS BANK(508541)
69 JOSHIMATH UT-04-002-049-001/5346-B
(THENG) 		3504002000NRG24130620230032722 14/06/2023 godambari devi 3504002WL004928 godambari devi 00479 SBIN0RRUTGB 1840 1840 Processed 17/06/2023 2617885550 Mrs. GODAMBRI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-049-001/5346-C
(THENG) 		3504002000NRG24130620230032723 14/06/2023 JASPAL LAL 3504002WL004928 JASPAL LAL 00479 SBIN0RRUTGB 1840 1840 Processed 17/06/2023 2617885531 JASPAL LAL PUNJAB & SIND BANK(607087)
SubTotal 35650 35650
71 JOSHIMATH UT-04-002-043-001/4642-B
(KIMANA) 		3504002000NRG24130620230032703 14/06/2023 URMILA DEVI 3504002WL004925 URMILA DEVI 00691 IPOS0000001 2990 2990 Processed 17/06/2023 2617885542 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOSHIMATH UT-04-002-043-001/4691
(KIMANA) 		3504002000NRG24130620230032708 14/06/2023 MAHAVIR SINGH 3504002WL004925 MAHAVIR SINGH 00691 IPOS0000001 2990 2990 Processed 17/06/2023 2617885558 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOSHIMATH UT-04-002-049-001/5346-A
(THENG) 		3504002000NRG24130620230032720 14/06/2023 VIKRAM LAL 3504002WL004928 VIKRAM LAL 00691 IPOS0000001 1840 1840 Processed 17/06/2023 2617885510 VIKRAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOSHIMATH UT-04-002-049-001/5398
(THENG) 		3504002000NRG24140620230033378 14/06/2023 RAJENDRA SINGH 3504002WL005022 RAJENDRA SINGH 00691 IPOS0000001 1840 1840 Processed 17/06/2023 2617885513 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
Total 225170 225170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_140623APB_FTO_31256 Bank of Baroda BARB0JOSHIM Joshimath 10810
2 JOSHIMATH UT3504002_140623APB_FTO_31256 Canara Bank CNRB0005547 JOSHIMATH 3680
3 JOSHIMATH UT3504002_140623APB_FTO_31256 Canara Bank CNRB0018658 CHAMOLI 3680
4 JOSHIMATH UT3504002_140623APB_FTO_31256 District Co-operative Bank IBKL070CZSB Gopeshwar 8510
5 JOSHIMATH UT3504002_140623APB_FTO_31256 Indian Bank IDIB000J624 Joshimath 3680
6 JOSHIMATH UT3504002_140623APB_FTO_31256 Indian Overseas Bank IOBA0003718 Joshimath 79580
7 JOSHIMATH UT3504002_140623APB_FTO_31256 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1840
8 JOSHIMATH UT3504002_140623APB_FTO_31256 Punjab National Bank PUNB0024500 JOSHIMATH 15180
9 JOSHIMATH UT3504002_140623APB_FTO_31256 Punjab National Bank PUNB0408300 GOPESHWAR 3680
10 JOSHIMATH UT3504002_140623APB_FTO_31256 State Bank of India SBIN0002323 CHAMOLI 11040
11 JOSHIMATH UT3504002_140623APB_FTO_31256 State Bank of India SBIN0006170 JOSHIMATH 30360
12 JOSHIMATH UT3504002_140623APB_FTO_31256 State Bank of India SBIN0011572 HAILANG 7820
13 JOSHIMATH UT3504002_140623APB_FTO_31256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2990
14 JOSHIMATH UT3504002_140623APB_FTO_31256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14720
15 JOSHIMATH UT3504002_140623APB_FTO_31256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7360
16 JOSHIMATH UT3504002_140623APB_FTO_31256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 10580
17 JOSHIMATH UT3504002_140623APB_FTO_31256 India Post Payments Bank IPOS0000001 IPOS0000001 9660

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