Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020922APB_FTO_82747
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-04-002-054-001/5718-B
(URGAM) 		3504002000NRG23020920220062552 02/09/2022 RAMU LAL 3504002WL008566 RAMU LAL 00045 BARB0JOSHIM 2556 2556 Processed 12/09/2022 4651219794 RAMU LAL SO JOMATU BANK OF BARODA(606985)
SubTotal 2556 2556
2 JOSHIMATH UT-04-002-012-001/1020
(MERUAG) 		3504002000NRG23020920220062941 02/09/2022 JYOTI DEVI 3504002WL008611 JYOTI DEVI 00078 CNRB0005547 1917 1917 Processed 12/09/2022 4651219770 JYOTI DEVI CANARA BANK(508532)
3 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG23010920220062132 02/09/2022 KUNTI DEVI 3504002WL008513 KUNTI DEVI 00078 CNRB0005547 1278 1278 Processed 12/09/2022 4651219771 KUNTI DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG23020920220062972 02/09/2022 deepak singh 3504002WL008613 deepak singh 00078 CNRB0005547 1491 1491 Processed 12/09/2022 4651219772 DEEPAK RAWAT CANARA BANK(508532)
SubTotal 4686 4686
5 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG23020920220062967 02/09/2022 KURI DEVI 3504002WL008613 KURI DEVI 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219784 KURI DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG23020920220062969 02/09/2022 RAKESH SINGH RAWAT 3504002WL008613 RAKESH SINGH RAWAT 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219776 RAKESH SINGH RAWAT CANARA BANK(508532)
7 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG23020920220062970 02/09/2022 VISHODA DEVI 3504002WL008613 VISHODA DEVI 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219777 MRS VISODA DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-032-001/3500-A
(FARKIYA) 		3504002000NRG23010920220062131 02/09/2022 laxman singh 3504002WL008513 laxman singh 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219780 LAXMAN SINGH STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23010920220062133 02/09/2022 KALAWATI DEVI 3504002WL008513 KALAWATI DEVI 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219783 KALAVATI DEVI CANARA BANK(508532)
10 JOSHIMATH UT-04-002-032-001/3508
(FARKIYA) 		3504002000NRG23010920220062134 02/09/2022 GOMA DEVI RAWAT 3504002WL008513 GOMA DEVI RAWAT 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219792 MRS GOMA DEVI RAWAT STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-032-001/3511
(FARKIYA) 		3504002000NRG23010920220062135 02/09/2022 JETHULI DEVI RAWAT 3504002WL008513 JETHULI DEVI RAWAT 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219774 JETHULI DEVI RAWAT CANARA BANK(508532)
12 JOSHIMATH UT-04-002-032-001/3515
(FARKIYA) 		3504002000NRG23010920220062136 02/09/2022 VINDULI DEVI 3504002WL008513 VINDULI DEVI 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219782 VINDULI CANARA BANK(508532)
13 JOSHIMATH UT-04-002-032-001/3517
(FARKIYA) 		3504002000NRG23010920220062137 02/09/2022 damyanti devi 3504002WL008513 damyanti devi 00078 CNRB0006033 3408 3408 Processed 12/09/2022 4651219775 DAMYANTI DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-032-001/3518
(FARKIYA) 		3504002000NRG23020920220062971 02/09/2022 BASANTI DEVI 3504002WL008613 BASANTI DEVI 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219773 BASANTI DEVI CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG23010920220062138 02/09/2022 belmati devi 3504002WL008513 belmati devi 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219793 BELAMATI RAWAT CANARA BANK(508532)
16 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG23020920220062973 02/09/2022 noma devi 3504002WL008613 noma devi 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219779 NAUMI DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG23020920220062974 02/09/2022 joma devi 3504002WL008613 joma devi 00078 CNRB0006033 1491 1491 Processed 12/09/2022 4651219778 JOMA DEVI CANARA BANK(508532)
18 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG23010920220062140 02/09/2022 jagdish lal 3504002WL008513 jagdish lal 00078 CNRB0006033 1278 1278 Processed 12/09/2022 4651219781 JAGDISHSINGHSOBANSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21300 21300
19 JOSHIMATH UT-04-002-012-001/1083
(MERUAG) 		3504002000NRG23020920220062947 02/09/2022 DEEPA DEVI 3504002WL008611 DEEPA DEVI 00112 IBKL070CZSB 1917 1917 Processed 12/09/2022 4651219718 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
20 JOSHIMATH UT-04-002-041-001/4371-A
(CHAYNI) 		3504002000NRG23020920220062931 02/09/2022 SEEMA DEVI 3504002WL008610 SEEMA DEVI 00303 NTBL0JOS086 3195 3195 Processed 12/09/2022 4651219733 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
21 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG23020920220062943 02/09/2022 NANDA DEVI 3504002WL008611 NANDA DEVI 00349 PSIB0000176 1917 1917 Processed 12/09/2022 4651219721 NANDO DEVI PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-012-001/1139
(MERUAG) 		3504002000NRG23020920220062954 02/09/2022 VIKRAM SINGH 3504002WL008611 VIKRAM SINGH 00349 PSIB0000176 1917 1917 Processed 12/09/2022 4651219719 VIKRAM SINGH NEGI CANARA BANK(508532)
23 JOSHIMATH UT-04-002-012-001/1159
(MERUAG) 		3504002000NRG23020920220062956 02/09/2022 PRAKAESH SINGH 3504002WL008611 PRAKAESH SINGH 00349 PSIB0000176 1917 1917 Processed 12/09/2022 4651219720 PRAKASH SINGH S/O SURENDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5751 5751
24 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG23020920220062944 02/09/2022 RAMESH LAL 3504002WL008611 RAMESH LAL 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219727 RAMESH LAL PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG23020920220062945 02/09/2022 SAWATRI DEVI 3504002WL008611 SAWATRI DEVI 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219728 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-012-001/1083
(MERUAG) 		3504002000NRG23020920220062946 02/09/2022 MANOJ SINGH 3504002WL008611 MANOJ SINGH 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219723 MANOJ SINGH S/O SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-012-001/1095
(MERUAG) 		3504002000NRG23020920220062951 02/09/2022 KAMLA DEVI 3504002WL008611 KAMLA DEVI 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219730 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-012-001/1095
(MERUAG) 		3504002000NRG23020920220062950 02/09/2022 SURENDRA SINGH 3504002WL008611 SURENDRA SINGH 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219732 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-012-001/1104
(MERUAG) 		3504002000NRG23020920220062952 02/09/2022 SHISHUPAL SINGH 3504002WL008611 SHISHUPAL SINGH 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219722 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-012-001/1139
(MERUAG) 		3504002000NRG23020920220062955 02/09/2022 KANTI DEVI 3504002WL008611 KANTI DEVI 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219724 MRS KANTI DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-012-001/1159
(MERUAG) 		3504002000NRG23020920220062957 02/09/2022 MEENA DEVI 3504002WL008611 MEENA DEVI 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219731 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-012-001/1164
(MERUAG) 		3504002000NRG23020920220062958 02/09/2022 suraj 3504002WL008611 suraj 00354 PUNB0024500 1917 1917 Processed 12/09/2022 4651219725 SURAJ S/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-041-001/4118
(CHAYNI) 		3504002000NRG23020920220062926 02/09/2022 SHIV SINGH 3504002WL008610 SHIV SINGH 00354 PUNB0024500 426 426 Processed 12/09/2022 4651219729 SHIV SINGH PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-041-001/4156
(CHAYNI) 		3504002000NRG23020920220062930 02/09/2022 DEVENDRA SINGH 3504002WL008610 DEVENDRA SINGH 00354 PUNB0024500 426 426 Processed 12/09/2022 4651219726 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18105 18105
35 JOSHIMATH UT-04-002-032-001/3490
(FARKIYA) 		3504002000NRG23010920220062128 02/09/2022 ANANDI DEVI 3504002WL008513 ANANDI DEVI 00415 SBIN0002323 3408 3408 Processed 12/09/2022 4651219760 SMT ANANDI DEVI CANARA BANK(508532)
36 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG23010920220062141 02/09/2022 narendra lal 3504002WL008513 narendra lal 00415 SBIN0002323 1278 1278 Processed 12/09/2022 4651219762 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
37 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG23010920220062130 02/09/2022 JYOT SINGH 3504002WL008513 JYOT SINGH 00415 SBIN0003701 1278 1278 Processed 12/09/2022 4651219761 MR JOT SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-032-001/66
(FARKIYA) 		3504002000NRG23020920220062976 02/09/2022 KALYAN SINGH 3504002WL008613 KALYAN SINGH 00415 SBIN0003701 1491 1491 Processed 12/09/2022 4651219739 MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
39 JOSHIMATH UT-04-002-026-001/3061-A
(PAKHI) 		3504002000NRG23010920220062162 02/09/2022 AMBIKA DEVI 3504002WL008515 AMBIKA DEVI 00415 SBIN0004905 2130 2130 Processed 12/09/2022 4651219767 MRS AMIBKA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-026-001/3089
(PAKHI) 		3504002000NRG23010920220062166 02/09/2022 VIJAYBEER SINGH 3504002WL008515 VIJAYBEER SINGH 00415 SBIN0004905 1491 1491 Processed 12/09/2022 4651219764 MR VIJAYABEER SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-026-001/3089-B
(PAKHI) 		3504002000NRG23010920220062167 02/09/2022 VIKRAM SINGH 3504002WL008515 VIKRAM SINGH 00415 SBIN0004905 1491 1491 Processed 12/09/2022 4651219755 MANSHI U/G VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-030-001/3416
(TANGANI MALLA) 		3504002000NRG23010920220062172 02/09/2022 RISHI SINGH 3504002WL008516 RISHI SINGH 00415 SBIN0004905 2343 2343 Processed 12/09/2022 4651219735 MR RISHI SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-030-001/3440
(TANGANI MALLA) 		3504002000NRG23010920220062180 02/09/2022 Hemanti Devi 3504002WL008516 Hemanti Devi 00415 SBIN0004905 2343 2343 Processed 12/09/2022 4651219736 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-030-001/3478
(TANGANI MALLA) 		3504002000NRG23010920220062184 02/09/2022 shakuntala devi 3504002WL008516 shakuntala devi 00415 SBIN0004905 2343 2343 Processed 12/09/2022 4651219763 SHAKUNTALADEVIWORAJENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12141 12141
45 JOSHIMATH UT-04-002-012-001/1020
(MERUAG) 		3504002000NRG23020920220062940 02/09/2022 RAKESH LAL 3504002WL008611 RAKESH LAL 00415 SBIN0006170 1917 1917 Processed 12/09/2022 4651219765 RAKESHLALSODARMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
46 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG23020920220062942 02/09/2022 BIJENDRA LAL 3504002WL008611 BIJENDRA LAL 00415 SBIN0006170 1917 1917 Processed 12/09/2022 4651219747 VIJENDRALALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 JOSHIMATH UT-04-002-012-001/1104
(MERUAG) 		3504002000NRG23020920220062953 02/09/2022 SAVITRI DEVI 3504002WL008611 SAVITRI DEVI 00415 SBIN0006170 1917 1917 Processed 12/09/2022 4651219751 SAVITRI DEVI PUNJAB & SIND BANK(607087)
48 JOSHIMATH UT-04-002-030-001/3435
(TANGANI MALLA) 		3504002000NRG23010920220062178 02/09/2022 DEVANAND 3504002WL008516 DEVANAND 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219734 HAVALDAR DEVANAND DANGWAL STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG23020920220062977 02/09/2022 DEVAKI DEVI 3504002WL008613 DEVAKI DEVI 00415 SBIN0006170 1491 1491 Processed 12/09/2022 4651219754 DEVAKI PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-037-001/3950
(MOLTA) 		3504002000NRG23010920220062143 02/09/2022 JEET SINGH 3504002WL008514 JEET SINGH 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219746 MR JEET PANWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-037-001/3950
(MOLTA) 		3504002000NRG23010920220062142 02/09/2022 SHOBATI DEVI 3504002WL008514 SHOBATI DEVI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219752 MRS SHOBATI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-037-001/3964
(MOLTA) 		3504002000NRG23010920220062144 02/09/2022 GOUR SINGH PANWAR 3504002WL008514 GOUR SINGH PANWAR 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219753 GAUR SINGH PUNJAB & SIND BANK(607087)
53 JOSHIMATH UT-04-002-037-001/3964
(MOLTA) 		3504002000NRG23010920220062145 02/09/2022 MANGSHEERI DEVI 3504002WL008514 MANGSHEERI DEVI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219745 MRS MANGSHEERI DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-037-001/3965
(MOLTA) 		3504002000NRG23010920220062146 02/09/2022 DULAP PANWAR 3504002WL008514 DULAP PANWAR 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219749 DULAPSINGHSOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
55 JOSHIMATH UT-04-002-037-001/3965
(MOLTA) 		3504002000NRG23010920220062147 02/09/2022 VIJAYA DEVI 3504002WL008514 VIJAYA DEVI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219759 VIJAYADEVIWODULAPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 JOSHIMATH UT-04-002-037-001/3965-A
(MOLTA) 		3504002000NRG23010920220062149 02/09/2022 ANITA DEVI 3504002WL008514 ANITA DEVI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219757 MRS ANITA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-037-001/3965-A
(MOLTA) 		3504002000NRG23010920220062148 02/09/2022 SURAJ SINGH 3504002WL008514 SURAJ SINGH 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4651219758 MR SURAJ SINGH STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-041-001/4117
(CHAYNI) 		3504002000NRG23020920220062925 02/09/2022 urmila devi 3504002WL008610 urmila devi 00415 SBIN0006170 426 426 Processed 12/09/2022 4651219766 MRS URMILA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-041-001/4393
(CHAYNI) 		3504002000NRG23020920220062935 02/09/2022 YASODA DEVI 3504002WL008610 YASODA DEVI 00415 SBIN0006170 426 426 Processed 12/09/2022 4651219748 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 27264 27264
60 JOSHIMATH UT-04-002-030-001/3389
(TANGANI MALLA) 		3504002000NRG23010920220062170 02/09/2022 UMA DEVI 3504002WL008516 UMA DEVI 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219742 MRS UMA DEVI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-030-001/3416-A
(TANGANI MALLA) 		3504002000NRG23010920220062173 02/09/2022 PUSHKAR SINGH 3504002WL008516 PUSHKAR SINGH 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219738 MR PUSHKAR SINGH RAWAT STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-030-001/3416-A
(TANGANI MALLA) 		3504002000NRG23010920220062174 02/09/2022 SWATI DEVI 3504002WL008516 SWATI DEVI 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219743 MRS SWATI DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-030-001/3434
(TANGANI MALLA) 		3504002000NRG23010920220062175 02/09/2022 BASANTI DEVI 3504002WL008516 BASANTI DEVI 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219737 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
64 JOSHIMATH UT-04-002-030-001/3435
(TANGANI MALLA) 		3504002000NRG23010920220062177 02/09/2022 RAMI DEVI 3504002WL008516 RAMI DEVI 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219756 RAMESHWARI DEVI W/O DEVANAND PUNJAB NATIONAL BANK(508568)
65 JOSHIMATH UT-04-002-030-001/3440
(TANGANI MALLA) 		3504002000NRG23010920220062179 02/09/2022 KISHORI PRASAD 3504002WL008516 KISHORI PRASAD 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219741 MR KISHORI PRASHAD STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-030-001/3476-A
(TANGANI MALLA) 		3504002000NRG23010920220062181 02/09/2022 NATHU LAL 3504002WL008516 NATHU LAL 00415 SBIN0011572 2130 2130 Processed 12/09/2022 4651219744 MR NATTHU LAL STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-030-001/3478
(TANGANI MALLA) 		3504002000NRG23010920220062183 02/09/2022 RAJENDRA PRASAD 3504002WL008516 RAJENDRA PRASAD 00415 SBIN0011572 2343 2343 Processed 12/09/2022 4651219740 MR RAJENDAR PRASHAD STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-035-001/4324
(HELANG) 		3504002000NRG23020920220062962 02/09/2022 Laxmi devi 3504002WL008612 Laxmi devi 00415 SBIN0011572 852 852 Processed 12/09/2022 4651219750 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 19383 19383
69 JOSHIMATH UT-04-002-035-001/3766
(HELANG) 		3504002000NRG23020920220062960 02/09/2022 PANKAJ SHAH 3504002WL008612 PANKAJ SHAH 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4651219786 Mr. PANKAJ SHAH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-035-001/3769
(HELANG) 		3504002000NRG23020920220062961 02/09/2022 MANJU DEVI 3504002WL008612 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4651219785 Mrs. MANJU DEVI JUGRAN UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-035-001/4324
(HELANG) 		3504002000NRG23020920220062963 02/09/2022 Manoj jugran 3504002WL008612 Manoj jugran 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4651219787 MR MANOJ KUMAR JUGRAN STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-035-001/4327
(HELANG) 		3504002000NRG23020920220062965 02/09/2022 Raami devi 3504002WL008612 Raami devi 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4651219788 RAMESHWARIDEVIWOMAHAVEERL CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 JOSHIMATH UT-04-002-041-001/4373
(CHAYNI) 		3504002000NRG23020920220062933 02/09/2022 ATWARI LAL 3504002WL008610 ATWARI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651219768 Mr. ITWARI LAL AND RUKMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-052-001/5545
(LAYYRI-THAINA) 		3504002000NRG23010920220062308 02/09/2022 SRINAND MAMGAIN 3504002WL008540 SRINAND MAMGAIN 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4651219769 SHREENAND SO DEEVAN SINGH BANK OF BARODA(606985)
75 JOSHIMATH UT-04-002-052-001/5549
(LAYYRI-THAINA) 		3504002000NRG23010920220062309 02/09/2022 AMAR SINGH 3504002WL008540 AMAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4651219789 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-052-001/5549
(LAYYRI-THAINA) 		3504002000NRG23010920220062310 02/09/2022 SHANTI DEVI 3504002WL008540 SHANTI DEVI 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4651219790 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-052-001/5574
(LAYYRI-THAINA) 		3504002000NRG23010920220062311 02/09/2022 PREM SINGH 3504002WL008540 PREM SINGH 00479 SBIN0RRUTGB 213 213 Processed 12/09/2022 4651219791 PREM SINGH SO DEEVAN SINGH BANK OF BARODA(606985)
SubTotal 11715 11715
Total 135468 135468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020922APB_FTO_82747 Bank of Baroda BARB0JOSHIM Joshimath 2556
2 JOSHIMATH UT3504002_020922APB_FTO_82747 Canara Bank CNRB0005547 JOSHIMATH 4686
3 JOSHIMATH UT3504002_020922APB_FTO_82747 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 21300
4 JOSHIMATH UT3504002_020922APB_FTO_82747 District Co-operative Bank IBKL070CZSB Gopeshwar 1917
5 JOSHIMATH UT3504002_020922APB_FTO_82747 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3195
6 JOSHIMATH UT3504002_020922APB_FTO_82747 Punjab & Sind Bank PSIB0000176 Joshimath 5751
7 JOSHIMATH UT3504002_020922APB_FTO_82747 Punjab National Bank PUNB0024500 JOSHIMATH 18105
8 JOSHIMATH UT3504002_020922APB_FTO_82747 State Bank of India SBIN0002323 CHAMOLI 4686
9 JOSHIMATH UT3504002_020922APB_FTO_82747 State Bank of India SBIN0003701 GHAT 2769
10 JOSHIMATH UT3504002_020922APB_FTO_82747 State Bank of India SBIN0004905 PIPALKOTI 12141
11 JOSHIMATH UT3504002_020922APB_FTO_82747 State Bank of India SBIN0006170 JOSHIMATH 27264
12 JOSHIMATH UT3504002_020922APB_FTO_82747 State Bank of India SBIN0011572 HAILANG 19383
13 JOSHIMATH UT3504002_020922APB_FTO_82747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 4047
14 JOSHIMATH UT3504002_020922APB_FTO_82747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7668

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