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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040522FTO_17777
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-04-002-033-002/3556-A
(KALGOTH) 		3504002000NRG23040520220008961 04/05/2022 CHANDRA DEVI 3504002WL000981 CHANDRA DEVI 00045 BARB0JOSHIM 2556 2556 Processed 13/05/2022 1173946325 CHANDRADEVI ()
2 JOSHIMATH UT-04-002-046-001/93
(PANDUKESHWAR) 		3504002000NRG23040520220009055 04/05/2022 brijesh mehta 3504002WL000990 brijesh mehta 00045 BARB0JOSHIM 1065 1065 Processed 13/05/2022 1173946360 brijeshmehta ()
3 JOSHIMATH UT-04-002-047-006/5613
(LAM BAGAR) 		3504002000NRG23040520220009016 04/05/2022 Mahabir singh 3504002WL000987 Mahabir singh 00045 BARB0JOSHIM 3195 3195 Processed 13/05/2022 1173946323 Mahabirsingh ()
4 JOSHIMATH UT-04-002-047-006/5613
(LAM BAGAR) 		3504002000NRG23040520220009015 04/05/2022 Vandana devi 3504002WL000987 Vandana devi 00045 BARB0JOSHIM 3195 3195 Processed 13/05/2022 1173946324 Vandanadevi ()
5 JOSHIMATH UT-04-002-047-006/80
(LAM BAGAR) 		3504002000NRG23040520220009019 04/05/2022 PAVITRA DEVI 3504002WL000987 PAVITRA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 13/05/2022 1173946361 PAVITRADEVI ()
SubTotal 13206 13206
6 JOSHIMATH UT-04-002-015-003/1500
( KARCHI REGADI) 		3504002000NRG23040520220008863 04/05/2022 JYOTI DEVI 3504002WL000974 JYOTI DEVI 00078 CNRB0005547 3195 3195 Processed 13/05/2022 1173946326 JYOTIDEVI ()
SubTotal 3195 3195
7 JOSHIMATH UT-04-002-041-001/4702
(CHAYNI) 		3504002000NRG23040520220008940 04/05/2022 ANKITA DEVI 3504002WL000979 ANKITA DEVI 00176 IDIB000J624 2982 2982 Processed 13/05/2022 1173946330 ANKITADEVI ()
8 JOSHIMATH UT-04-002-041-001/4702
(CHAYNI) 		3504002000NRG23040520220008939 04/05/2022 Vikram Singh 3504002WL000979 Vikram Singh 00176 IDIB000J624 2982 2982 Processed 13/05/2022 1173946329 VikramSingh ()
9 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG23040520220009033 04/05/2022 Sangeeta devi 3504002WL000988 Sangeeta devi 00176 IDIB000J624 2769 2769 Processed 13/05/2022 1173946328 Sangeetadevi ()
10 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG23040520220009034 04/05/2022 Satish chandra 3504002WL000988 Satish chandra 00176 IDIB000J624 2769 2769 Processed 13/05/2022 1173946327 Satishchandra ()
SubTotal 11502 11502
11 JOSHIMATH UT-04-002-041-001/4705
(CHAYNI) 		3504002000NRG23040520220008942 04/05/2022 Indu Devi 3504002WL000979 Indu Devi 00303 NTBL0JOS086 2982 2982 Processed 13/05/2022 1173946332 InduDevi ()
12 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG23040520220008887 04/05/2022 Lalit singh 3504002WL000975 Lalit singh 00303 NTBL0JOS086 3195 3195 Processed 13/05/2022 1173946359 Lalitsingh ()
13 JOSHIMATH UT-04-002-047-006/5608
(LAM BAGAR) 		3504002000NRG23040520220009031 04/05/2022 gopal lal 3504002WL000988 gopal lal 00303 NTBL0JOS086 2769 2769 Processed 13/05/2022 1173946331 gopallal ()
14 JOSHIMATH UT-04-002-047-006/83
(LAM BAGAR) 		3504002000NRG23040520220009039 04/05/2022 MADHU LAL 3504002WL000988 MADHU LAL 00303 NTBL0JOS086 2769 2769 Processed 13/05/2022 1173946358 MADHULAL ()
SubTotal 11715 11715
15 JOSHIMATH UT-04-002-041-001/4709
(CHAYNI) 		3504002000NRG23040520220008943 04/05/2022 Dalbeer Singh 3504002WL000979 Dalbeer Singh 00349 PSIB0000176 2982 2982 Processed 13/05/2022 1173946339 DalbeerSingh ()
16 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG23040520220008880 04/05/2022 Raghubir singh 3504002WL000975 Raghubir singh 00349 PSIB0000176 3408 3408 Processed 13/05/2022 1173946333 Raghubirsingh ()
17 JOSHIMATH UT-04-002-044-001/4810
(BHUNDAR) 		3504002000NRG23040520220008879 04/05/2022 Vijaya devi 3504002WL000975 Vijaya devi 00349 PSIB0000176 3408 3408 Processed 13/05/2022 1173946336 Vijayadevi ()
18 JOSHIMATH UT-04-002-044-001/4820
(BHUNDAR) 		3504002000NRG23040520220008881 04/05/2022 Ravindra singh 3504002WL000975 Ravindra singh 00349 PSIB0000176 2769 2769 Processed 13/05/2022 1173946357 Ravindrasingh ()
19 JOSHIMATH UT-04-002-044-001/4822
(BHUNDAR) 		3504002000NRG23040520220008883 04/05/2022 Shreya chauhan 3504002WL000975 Shreya chauhan 00349 PSIB0000176 2769 2769 Processed 13/05/2022 1173946338 Shreyachauhan ()
20 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG23040520220008886 04/05/2022 Kavita devi 3504002WL000975 Kavita devi 00349 PSIB0000176 3195 3195 Processed 13/05/2022 1173946337 Kavitadevi ()
21 JOSHIMATH UT-04-002-044-001/4827
(BHUNDAR) 		3504002000NRG23040520220008891 04/05/2022 Smita devi 3504002WL000975 Smita devi 00349 PSIB0000176 3195 3195 Processed 13/05/2022 1173946335 Smitadevi ()
22 JOSHIMATH UT-04-002-046-001/5459
(PANDUKESHWAR) 		3504002000NRG23040520220009052 04/05/2022 Ravindra singh 3504002WL000990 Ravindra singh 00349 PSIB0000176 3195 3195 Processed 13/05/2022 1173946334 Ravindrasingh ()
SubTotal 24921 24921
23 JOSHIMATH UT-04-002-011-001/997-A
(TAPOWAN) 		3504002000NRG23040520220009107 04/05/2022 SURESHI DEVI 3504002WL000992 SURESHI DEVI 00354 PUNB0024500 2982 2982 Processed 14/05/2022 1173946355 SURESHIDEVI ()
24 JOSHIMATH UT-04-002-015-003/1530
( KARCHI REGADI) 		3504002000NRG23040520220008864 04/05/2022 narendra singh 3504002WL000974 narendra singh 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946280 narendrasingh ()
25 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23040520220008901 04/05/2022 Priyanka devi 3504002WL000976 Priyanka devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946281 Priyankadevi ()
26 JOSHIMATH UT-04-002-041-001/4332
(CHAYNI) 		3504002000NRG23040520220008903 04/05/2022 Visheshwari devi 3504002WL000976 Visheshwari devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946284 Visheshwaridevi ()
27 JOSHIMATH UT-04-002-041-001/4370
(CHAYNI) 		3504002000NRG23040520220008910 04/05/2022 bhagat singh 3504002WL000976 bhagat singh 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946285 bhagatsingh ()
28 JOSHIMATH UT-04-002-041-001/4378
(CHAYNI) 		3504002000NRG23040520220008911 04/05/2022 RANJEET SINGH 3504002WL000976 RANJEET SINGH 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946273 RANJEETSINGH ()
29 JOSHIMATH UT-04-002-041-001/4683
(CHAYNI) 		3504002000NRG23040520220008935 04/05/2022 VINITA DEVI 3504002WL000979 VINITA DEVI 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946283 VINITADEVI ()
30 JOSHIMATH UT-04-002-044-001/4822
(BHUNDAR) 		3504002000NRG23040520220008884 04/05/2022 Rohit singh 3504002WL000975 Rohit singh 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946278 Rohitsingh ()
31 JOSHIMATH UT-04-002-044-001/4828
(BHUNDAR) 		3504002000NRG23040520220008892 04/05/2022 Devendra singh 3504002WL000975 Devendra singh 00354 PUNB0024500 3195 3195 Rejected 13/05/2022 1173946274 Account closed
32 JOSHIMATH UT-04-002-047-006/103
(LAM BAGAR) 		3504002000NRG23040520220009023 04/05/2022 GEETA DEVI 3504002WL000988 GEETA DEVI 00354 PUNB0024500 2343 2343 Processed 14/05/2022 1173946282 GEETADEVI ()
33 JOSHIMATH UT-04-002-047-006/12
(LAM BAGAR) 		3504002000NRG23040520220009006 04/05/2022 champa devi 3504002WL000987 champa devi 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946276 champadevi ()
34 JOSHIMATH UT-04-002-047-006/129
(LAM BAGAR) 		3504002000NRG23040520220009026 04/05/2022 pushpa devi 3504002WL000988 pushpa devi 00354 PUNB0024500 2343 2343 Processed 14/05/2022 1173946340 pushpadevi ()
35 JOSHIMATH UT-04-002-047-006/157
(LAM BAGAR) 		3504002000NRG23040520220009008 04/05/2022 jashodalal 3504002WL000987 jashodalal 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946354 jashodalal ()
36 JOSHIMATH UT-04-002-047-006/157
(LAM BAGAR) 		3504002000NRG23040520220009009 04/05/2022 neema devi 3504002WL000987 neema devi 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946353 neemadevi ()
37 JOSHIMATH UT-04-002-047-006/36
(LAM BAGAR) 		3504002000NRG23040520220009028 04/05/2022 sunita devi 3504002WL000988 sunita devi 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946275 sunitadevi ()
38 JOSHIMATH UT-04-002-047-006/5582
(LAM BAGAR) 		3504002000NRG23040520220009013 04/05/2022 SHISHUPAL SINGH 3504002WL000987 SHISHUPAL SINGH 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946356 SHISHUPALSINGH ()
39 JOSHIMATH UT-04-002-047-006/5596
(LAM BAGAR) 		3504002000NRG23040520220009014 04/05/2022 Anoop singh 3504002WL000987 Anoop singh 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946286 Anoopsingh ()
40 JOSHIMATH UT-04-002-047-006/5598
(LAM BAGAR) 		3504002000NRG23040520220009030 04/05/2022 KAMALA DEVI 3504002WL000988 KAMALA DEVI 00354 PUNB0024500 2130 2130 Processed 14/05/2022 1173946279 KAMALADEVI ()
41 JOSHIMATH UT-04-002-047-006/57
(LAM BAGAR) 		3504002000NRG23040520220009018 04/05/2022 Bhagwat singh 3504002WL000987 Bhagwat singh 00354 PUNB0024500 3195 3195 Processed 14/05/2022 1173946341 Bhagwatsingh ()
42 JOSHIMATH UT-04-002-047-006/8
(LAM BAGAR) 		3504002000NRG23040520220009038 04/05/2022 SWARI DEVI 3504002WL000988 SWARI DEVI 00354 PUNB0024500 2769 2769 Processed 14/05/2022 1173946277 SWARIDEVI ()
SubTotal 57936 57936
43 JOSHIMATH UT-04-002-026-003/2917
(PAKHI) 		3504002000NRG23040520220009045 04/05/2022 Vijaya devi 3504002WL000989 Vijaya devi 00354 PUNB0990100 1917 1917 Processed 14/05/2022 1173946287 Vijayadevi ()
SubTotal 1917 1917
44 JOSHIMATH UT-04-002-026-001/6115
(PAKHI) 		3504002000NRG23040520220009041 04/05/2022 BHAJAN LAL 3504002WL000989 BHAJAN LAL 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1173946290 MR BHAJAN LAL ()
45 JOSHIMATH UT-04-002-026-003/2928
(PAKHI) 		3504002000NRG23040520220009046 04/05/2022 DILBAR LAL 3504002WL000989 DILBAR LAL 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1173946288 MRS VIMLA DEVI ()
46 JOSHIMATH UT-04-002-026-003/3088
(PAKHI) 		3504002000NRG23040520220009048 04/05/2022 hema devi 3504002WL000989 hema devi 00415 SBIN0004905 1917 1917 Processed 13/05/2022 1173946289 MRS HEMA DEVI ()
SubTotal 5751 5751
47 JOSHIMATH UT-04-002-002-001/69
(KERCHO) 		3504002000NRG23040520220008968 04/05/2022 Dinesh singh 3504002WL000982 Dinesh singh 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1173946295 MR DINESH SINGH ()
48 JOSHIMATH UT-04-002-010-001/956
(SELANG) 		3504002000NRG23040520220009090 04/05/2022 Neeraj singh 3504002WL000991 Neeraj singh 00415 SBIN0006170 3408 3408 Processed 13/05/2022 1173946292 NEERAJ SINGH ()
49 JOSHIMATH UT-04-002-026-003/2914
(PAKHI) 		3504002000NRG23040520220009043 04/05/2022 ANIL LAL 3504002WL000989 ANIL LAL 00415 SBIN0006170 1917 1917 Processed 13/05/2022 1173946352 MR ANIL LAL ()
50 JOSHIMATH UT-04-002-041-001/4110
(CHAYNI) 		3504002000NRG23040520220008894 04/05/2022 KUSHAL SINGH 3504002WL000976 KUSHAL SINGH 00415 SBIN0006170 2769 2769 Processed 13/05/2022 1173946293 MR KHUSHAL SINGH ()
51 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG23040520220008885 04/05/2022 Geeta devi 3504002WL000975 Geeta devi 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1173946291 MRS GEETA DEVI ()
52 JOSHIMATH UT-04-002-047-006/12
(LAM BAGAR) 		3504002000NRG23040520220009007 04/05/2022 Subhash 3504002WL000987 Subhash 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1173946294 MR SUBHASH CHANDRA ()
53 JOSHIMATH UT-04-002-047-006/80
(LAM BAGAR) 		3504002000NRG23040520220009020 04/05/2022 Amanjeet 3504002WL000987 Amanjeet 00415 SBIN0006170 3195 3195 Processed 13/05/2022 1173946296 MR AMANJEET CHAUHAN ()
SubTotal 20874 20874
54 JOSHIMATH UT-04-002-044-001/4828
(BHUNDAR) 		3504002000NRG23040520220008893 04/05/2022 Sanjay singh 3504002WL000975 Sanjay singh 00415 SBIN0007893 3195 3195 Processed 13/05/2022 1173946297 MR SANJAY SINGH CHAUHAN ()
SubTotal 3195 3195
55 JOSHIMATH UT-04-002-029-001/3345-A
(GANAI) 		3504002000NRG23040520220008950 04/05/2022 sarojani devi 3504002WL000980 sarojani devi 00415 SBIN0011572 2769 2769 Processed 13/05/2022 1173946298 MR JITENDER LAL ()
56 JOSHIMATH UT-04-002-029-001/3345-B
(GANAI) 		3504002000NRG23040520220008952 04/05/2022 deepa devi 3504002WL000980 deepa devi 00415 SBIN0011572 2769 2769 Processed 13/05/2022 1173946351 MRS DEEPA DEVI ()
SubTotal 5538 5538
57 JOSHIMATH UT-04-002-044-001/4826
(BHUNDAR) 		3504002000NRG23040520220008889 04/05/2022 Mohit singh 3504002WL000975 Mohit singh 00415 SBIN0012897 3195 3195 Processed 13/05/2022 1173946300 MASTER MOHIT SINGH CHAUHAN ()
58 JOSHIMATH UT-04-002-044-001/4826
(BHUNDAR) 		3504002000NRG23040520220008888 04/05/2022 Preeti devi 3504002WL000975 Preeti devi 00415 SBIN0012897 3195 3195 Processed 13/05/2022 1173946299 MRS PREETI CHAUHAN ()
SubTotal 6390 6390
59 JOSHIMATH UT-04-002-015-003/1554
( KARCHI REGADI) 		3504002000NRG23040520220008868 04/05/2022 PRAKASH SINGH 3504002WL000974 PRAKASH SINGH 00468 UBIN0577596 3195 3195 Processed 13/05/2022 1173946344 PRAKASHSINGH ()
60 JOSHIMATH UT-04-002-047-006/57
(LAM BAGAR) 		3504002000NRG23040520220009017 04/05/2022 SHAKUNTALA 3504002WL000987 SHAKUNTALA 00468 UBIN0577596 3195 3195 Processed 13/05/2022 1173946345 SHAKUNTALA ()
SubTotal 6390 6390
61 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG23040520220008966 04/05/2022 PRAVEEN FARSHWAN 3504002WL000982 PRAVEEN FARSHWAN 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946313 PRAVEENFARSHWAN ()
62 JOSHIMATH UT-04-002-010-001/106
(SELANG) 		3504002000NRG23040520220009057 04/05/2022 Jasbeer singh 3504002WL000991 Jasbeer singh 00479 SBIN0RRUTGB 3408 3408 Processed 13/05/2022 1173946312 Jasbeersingh ()
63 JOSHIMATH UT-04-002-010-001/820
(SELANG) 		3504002000NRG23040520220009067 04/05/2022 NANDI DEVI 3504002WL000991 NANDI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946309 NANDIDEVI ()
64 JOSHIMATH UT-04-002-010-001/828
(SELANG) 		3504002000NRG23040520220009068 04/05/2022 KAVITA DEVI 3504002WL000991 KAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946310 KAVITADEVI ()
65 JOSHIMATH UT-04-002-010-001/836
(SELANG) 		3504002000NRG23040520220009070 04/05/2022 Laxmi devi 3504002WL000991 Laxmi devi 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946321 Laxmidevi ()
66 JOSHIMATH UT-04-002-010-001/853
(SELANG) 		3504002000NRG23040520220009073 04/05/2022 deepa devi 3504002WL000991 deepa devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946320 deepadevi ()
67 JOSHIMATH UT-04-002-010-001/856
(SELANG) 		3504002000NRG23040520220009074 04/05/2022 KISHAN SINGH 3504002WL000991 KISHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 13/05/2022 1173946307 KISHANSINGH ()
68 JOSHIMATH UT-04-002-010-001/881
(SELANG) 		3504002000NRG23040520220009077 04/05/2022 SHIV SINGH 3504002WL000991 SHIV SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946308 SHIVSINGH ()
69 JOSHIMATH UT-04-002-010-001/912
(SELANG) 		3504002000NRG23040520220009081 04/05/2022 BINDESHWARI DEVI 3504002WL000991 BINDESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946319 BINDESHWARIDEVI ()
70 JOSHIMATH UT-04-002-010-001/985
(SELANG) 		3504002000NRG23040520220009092 04/05/2022 Varsha devi 3504002WL000991 Varsha devi 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946322 Varshadevi ()
71 JOSHIMATH UT-04-002-011-001/1655-A
(TAPOWAN) 		3504002000NRG23040520220009109 04/05/2022 Harshmani dobhal 3504002WL000993 Harshmani dobhal 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1173946348 Harshmanidobhal ()
72 JOSHIMATH UT-04-002-011-001/2821
(TAPOWAN) 		3504002000NRG23040520220009096 04/05/2022 BASANTI DEVI 3504002WL000992 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1173946315 BASANTIDEVI ()
73 JOSHIMATH UT-04-002-011-001/2920
(TAPOWAN) 		3504002000NRG23040520220009116 04/05/2022 KAVITA DEVI 3504002WL000993 KAVITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946342 KAVITADEVI ()
74 JOSHIMATH UT-04-002-011-001/2930
(TAPOWAN) 		3504002000NRG23040520220009118 04/05/2022 sumitra devi 3504002WL000993 sumitra devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946302 sumitradevi ()
75 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG23040520220009103 04/05/2022 JAYSRI DEVI 3504002WL000992 JAYSRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1173946346 JAYSRIDEVI ()
76 JOSHIMATH UT-04-002-011-001/969
(TAPOWAN) 		3504002000NRG23040520220009102 04/05/2022 VIJENDRA LAL 3504002WL000992 VIJENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1173946301 VIJENDRALAL ()
77 JOSHIMATH UT-04-002-015-003/1542
( KARCHI REGADI) 		3504002000NRG23040520220008866 04/05/2022 PURAN SINGH 3504002WL000974 PURAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946347 PURANSINGH ()
78 JOSHIMATH UT-04-002-023-003/2542
(DHAK) 		3504002000NRG23040520220008979 04/05/2022 REENA DEVI 3504002WL000984 REENA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946350 REENADEVI ()
79 JOSHIMATH UT-04-002-033-002/3525
(KALGOTH) 		3504002000NRG23040520220008953 04/05/2022 ETI DEVI 3504002WL000981 ETI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1173946317 ETIDEVI ()
80 JOSHIMATH UT-04-002-033-002/3543
(KALGOTH) 		3504002000NRG23040520220008957 04/05/2022 bondi devi 3504002WL000981 bondi devi 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1173946316 bondidevi ()
81 JOSHIMATH UT-04-002-033-002/3544-A
(KALGOTH) 		3504002000NRG23040520220008958 04/05/2022 RAJENDRA SINGH 3504002WL000981 RAJENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 13/05/2022 1173946318 RAJENDRASINGH ()
82 JOSHIMATH UT-04-002-041-001/4728
(CHAYNI) 		3504002000NRG23040520220008944 04/05/2022 Sateshwari devi 3504002WL000979 Sateshwari devi 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946343 Sateshwaridevi ()
83 JOSHIMATH UT-04-002-044-001/4820
(BHUNDAR) 		3504002000NRG23040520220008882 04/05/2022 sulochana devi 3504002WL000975 sulochana devi 00479 SBIN0RRUTGB 2769 2769 Processed 13/05/2022 1173946305 sulochanadevi ()
84 JOSHIMATH UT-04-002-044-001/4827
(BHUNDAR) 		3504002000NRG23040520220008890 04/05/2022 Ramkrishna singh 3504002WL000975 Ramkrishna singh 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946306 Ramkrishnasingh ()
85 JOSHIMATH UT-04-002-046-001/5459
(PANDUKESHWAR) 		3504002000NRG23040520220009051 04/05/2022 Meena Rana 3504002WL000990 Meena Rana 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946349 MeenaRana ()
86 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23040520220009053 04/05/2022 RAJDEV MEHTA 3504002WL000990 RAJDEV MEHTA 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946303 RAJDEVMEHTA ()
87 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23040520220009054 04/05/2022 SAKUNTALA MEHTA 3504002WL000990 SAKUNTALA MEHTA 00479 SBIN0RRUTGB 3195 3195 Processed 13/05/2022 1173946304 SAKUNTALAMEHTA ()
88 JOSHIMATH UT-04-002-047-006/5580
(LAM BAGAR) 		3504002000NRG23040520220009029 04/05/2022 Kavita devi 3504002WL000988 Kavita devi 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1173946311 Kavitadevi ()
89 JOSHIMATH UT-04-002-047-006/66
(LAM BAGAR) 		3504002000NRG23040520220009036 04/05/2022 BHUWANA DEVI 3504002WL000988 BHUWANA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/05/2022 1173946314 BHUWANADEVI ()
SubTotal 85200 85200
Total 257730 257730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040522FTO_17777 Bank of Baroda BARB0JOSHIM Joshimath 13206
2 JOSHIMATH UT3504002_040522FTO_17777 Canara Bank CNRB0005547 JOSHIMATH 3195
3 JOSHIMATH UT3504002_040522FTO_17777 Indian Bank IDIB000J624 Joshimath 11502
4 JOSHIMATH UT3504002_040522FTO_17777 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 11715
5 JOSHIMATH UT3504002_040522FTO_17777 Punjab & Sind Bank PSIB0000176 Joshimath 24921
6 JOSHIMATH UT3504002_040522FTO_17777 Punjab National Bank PUNB0024500 JOSHIMATH 57936
7 JOSHIMATH UT3504002_040522FTO_17777 Punjab National Bank PUNB0990100 Pipalkoti 1917
8 JOSHIMATH UT3504002_040522FTO_17777 State Bank of India SBIN0004905 PIPALKOTI 5751
9 JOSHIMATH UT3504002_040522FTO_17777 State Bank of India SBIN0006170 JOSHIMATH 20874
10 JOSHIMATH UT3504002_040522FTO_17777 State Bank of India SBIN0007893 KUTCHERY DEHRADUN 3195
11 JOSHIMATH UT3504002_040522FTO_17777 State Bank of India SBIN0011572 HAILANG 5538
12 JOSHIMATH UT3504002_040522FTO_17777 State Bank of India SBIN0012897 HARRAWALA 6390
13 JOSHIMATH UT3504002_040522FTO_17777 Union Bank of India UBIN0577596 JOSHIMATH 6390
14 JOSHIMATH UT3504002_040522FTO_17777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7668
15 JOSHIMATH UT3504002_040522FTO_17777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 48138
16 JOSHIMATH UT3504002_040522FTO_17777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3195
17 JOSHIMATH UT3504002_040522FTO_17777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 26199

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