Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:23:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_070123APB_FTO_132554
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-04-002-009-001/726
(PANI) 		3504002000NRG23060120230112406 07/01/2023 BHAWANI DEVI 3504002WL015909 BHAWANI DEVI 00078 CNRB0005547 3408 3408 Processed 12/01/2023 7854840476 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-022-005/24
(SALLUDH DUNGRA) 		3504002000NRG23060120230112399 07/01/2023 vijya devi 3504002WL015907 vijya devi 00078 CNRB0005547 3408 3408 Processed 12/01/2023 7854840520 VIJAYA DEVI CANARA BANK(508532)
SubTotal 6816 6816
3 JOSHIMATH UT-04-002-001-001/51
(Bhlla Gaun) 		3504002000NRG23060120230112382 07/01/2023 gumani devi 3504002WL015906 gumani devi 00112 IBKL070CZSB 3195 3195 Processed 12/01/2023 7854840534 GUMANIDEVIWOMAKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-019-001/1927
(SUBHAIN) 		3504002000NRG23060120230112428 07/01/2023 ASHA DEVI 3504002WL015912 ASHA DEVI 00112 IBKL070CZSB 3408 3408 Processed 12/01/2023 7854840533 ASHADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6603 6603
5 JOSHIMATH UT-04-002-001-001/51
(Bhlla Gaun) 		3504002000NRG23060120230112381 07/01/2023 MAKAR SINGH 3504002WL015906 MAKAR SINGH 00177 IOBA0003718 3195 3195 Processed 12/01/2023 7854840466 MAKAR SINGH INDIAN OVERSEAS BANK(508541)
6 JOSHIMATH UT-04-002-001-001/60
(Bhlla Gaun) 		3504002000NRG23060120230112383 07/01/2023 RAJENDRA SINGH 3504002WL015906 RAJENDRA SINGH 00177 IOBA0003718 3195 3195 Processed 12/01/2023 7854840461 Mr. RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG23060120230112385 07/01/2023 govind singh 3504002WL015906 govind singh 00177 IOBA0003718 3195 3195 Processed 12/01/2023 7854840524 GOVIND SINGH INDIAN OVERSEAS BANK(508541)
8 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG23060120230112386 07/01/2023 sateswari devi 3504002WL015906 sateswari devi 00177 IOBA0003718 3195 3195 Processed 12/01/2023 7854840456 SATESHWARI DEVI INDIAN OVERSEAS BANK(508541)
9 JOSHIMATH UT-04-002-001-002/25
(Bhlla Gaun) 		3504002000NRG23060120230112387 07/01/2023 ABBAL SINGH 3504002WL015906 ABBAL SINGH 00177 IOBA0003718 2769 2769 Processed 12/01/2023 7854840458 Mr. ABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-001-002/61
(Bhlla Gaun) 		3504002000NRG23060120230112389 07/01/2023 RAGHUBIR SINGH 3504002WL015906 RAGHUBIR SINGH 00177 IOBA0003718 2343 2343 Processed 12/01/2023 7854840459 Mr. RAGHUBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-001-002/93
(Bhlla Gaun) 		3504002000NRG23060120230112391 07/01/2023 HUKAM SINGH 3504002WL015906 HUKAM SINGH 00177 IOBA0003718 2769 2769 Processed 12/01/2023 7854840523 Mr. HUKUM SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-001-002/93
(Bhlla Gaun) 		3504002000NRG23060120230112392 07/01/2023 savitri devi 3504002WL015906 savitri devi 00177 IOBA0003718 2769 2769 Processed 12/01/2023 7854840468 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
13 JOSHIMATH UT-04-002-004-001/386
(TOLMA) 		3504002000NRG23070120230112541 07/01/2023 CHYURA DEVI 3504002WL015930 CHYURA DEVI 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840460 CHYURA DEVI INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-004-001/386
(TOLMA) 		3504002000NRG23070120230112540 07/01/2023 HARENDRA SINGH 3504002WL015930 HARENDRA SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840470 HARENDRA SINGH INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG23070120230112542 07/01/2023 gajendra singh 3504002WL015930 gajendra singh 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840471 GAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG23070120230112544 07/01/2023 hukam singh panwar 3504002WL015930 hukam singh panwar 00177 IOBA0003718 3408 3408 Rejected 12/01/2023 7854840467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG23070120230112546 07/01/2023 LAXMAN SINGH 3504002WL015930 LAXMAN SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840457 LAKSHMAN SINGH INDIAN OVERSEAS BANK(508541)
18 JOSHIMATH UT-04-002-004-003/51
(TOLMA) 		3504002000NRG23070120230112549 07/01/2023 AJAB SINGH 3504002WL015930 AJAB SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840463 AJAB SINGH INDIAN OVERSEAS BANK(508541)
19 JOSHIMATH UT-04-002-004-003/52
(TOLMA) 		3504002000NRG23070120230112551 07/01/2023 RAI SINGH 3504002WL015930 RAI SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840462 RAY SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
20 JOSHIMATH UT-04-002-004-003/53
(TOLMA) 		3504002000NRG23070120230112552 07/01/2023 MAGHI DEVI 3504002WL015930 MAGHI DEVI 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840465 MAGHI DEVI INDIAN OVERSEAS BANK(508541)
21 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG23070120230112555 07/01/2023 NANDAN SINGH 3504002WL015930 NANDAN SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840464 NANDAN SINGH SO SHIV SINGH UNION BANK OF INDIA(508500)
22 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG23070120230112557 07/01/2023 pushali devi 3504002WL015930 pushali devi 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854840469 PUSHALI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 57510 57510
23 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG23070120230112558 07/01/2023 GABAR SINGH 3504002WL015930 GABAR SINGH 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854840445 Mr. GABAR SINGH PANWAR INDIAN BANK(607105)
24 JOSHIMATH UT-04-002-019-001/1920-B
(SUBHAIN) 		3504002000NRG23060120230112425 07/01/2023 MUKESH SINGH 3504002WL015912 MUKESH SINGH 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854840447 MUKESH SINGH S/O NANDAN SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG23060120230112429 07/01/2023 BALWANT SINGH 3504002WL015912 BALWANT SINGH 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854840444 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG23060120230112431 07/01/2023 Pradeep Singh Rawat 3504002WL015912 Pradeep Singh Rawat 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854840448 PRADEEP SINGH RAWAT PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-019-001/1952
(SUBHAIN) 		3504002000NRG23060120230112433 07/01/2023 dev singh 3504002WL015912 dev singh 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854840446 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 17040 17040
28 JOSHIMATH UT-04-002-027-001/3088
(TANGANI TALLA) 		3504002000NRG23060120230112420 07/01/2023 Manoj Semwal 3504002WL015911 Manoj Semwal 00354 PUNB0101510 2343 2343 Processed 12/01/2023 7854840532 MANOJ SEMWAL S/O VIDHYADATT SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
29 JOSHIMATH UT-04-002-004-003/397
(TOLMA) 		3504002000NRG23070120230112548 07/01/2023 Asha devi 3504002WL015930 Asha devi 00354 PUNB0990100 3408 3408 Processed 12/01/2023 7854840508 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
30 JOSHIMATH UT-04-002-027-001/2973
(TANGANI TALLA) 		3504002000NRG23060120230112415 07/01/2023 Sanjay semwal 3504002WL015911 Sanjay semwal 00415 SBIN0004905 2343 2343 Processed 12/01/2023 7854840450 MR SANJAY SEMWAL STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-027-001/3027
(TANGANI TALLA) 		3504002000NRG23060120230112417 07/01/2023 pawan prasad 3504002WL015911 pawan prasad 00415 SBIN0004905 2343 2343 Processed 12/01/2023 7854840531 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-027-001/3034
(TANGANI TALLA) 		3504002000NRG23060120230112419 07/01/2023 chandra kala devi 3504002WL015911 chandra kala devi 00415 SBIN0004905 2343 2343 Processed 12/01/2023 7854840527 MISS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7029 7029
33 JOSHIMATH UT-04-002-002-001/217
(KERCHO) 		3504002000NRG23070120230112524 07/01/2023 kalpeshwari devi 3504002WL015928 kalpeshwari devi 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840526 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-022-005/146
(SALLUDH DUNGRA) 		3504002000NRG23060120230112395 07/01/2023 Kamlesh singh 3504002WL015907 Kamlesh singh 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840453 MR KAMLESH SINGH KUNWER STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-005/146
(SALLUDH DUNGRA) 		3504002000NRG23060120230112393 07/01/2023 Raghuveer singh 3504002WL015907 Raghuveer singh 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840525 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIMATH UT-04-002-022-005/146
(SALLUDH DUNGRA) 		3504002000NRG23060120230112394 07/01/2023 SAKAMBHARI DEVI 3504002WL015907 SAKAMBHARI DEVI 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840454 SHAKAMBARI DEVI PUNJAB & SIND BANK(607087)
37 JOSHIMATH UT-04-002-022-005/2
(SALLUDH DUNGRA) 		3504002000NRG23060120230112397 07/01/2023 GOVINDI DEVI 3504002WL015907 GOVINDI DEVI 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840452 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-022-005/2
(SALLUDH DUNGRA) 		3504002000NRG23060120230112396 07/01/2023 RAJE SINGH 3504002WL015907 RAJE SINGH 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840528 MR RAJENDRA KUNWAR STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-005/24
(SALLUDH DUNGRA) 		3504002000NRG23060120230112398 07/01/2023 SANDEEP SINGH 3504002WL015907 SANDEEP SINGH 00415 SBIN0006170 3408 3408 Processed 12/01/2023 7854840455 SANDEEPSINGHKUNWARSOSUREN CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG23060120230112413 07/01/2023 Rekha devi 3504002WL015911 Rekha devi 00415 SBIN0006170 2343 2343 Processed 12/01/2023 7854840449 REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26199 26199
41 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG23060120230112412 07/01/2023 VIJAY PRASAD 3504002WL015911 VIJAY PRASAD 00415 SBIN0011572 2343 2343 Processed 12/01/2023 7854840530 MR VIJAY PRASAD SEMWAL STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-027-001/2973
(TANGANI TALLA) 		3504002000NRG23060120230112414 07/01/2023 KAMLA DEVI 3504002WL015911 KAMLA DEVI 00415 SBIN0011572 2343 2343 Processed 12/01/2023 7854840529 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-029-001/3369
(GANAI) 		3504002000NRG23060120230112403 07/01/2023 MURLIDHAR 3504002WL015908 MURLIDHAR 00415 SBIN0011572 3195 3195 Processed 12/01/2023 7854840451 MR MURLIDHAR STATE BANK OF INDIA(508548)
SubTotal 7881 7881
44 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG23070120230112545 07/01/2023 reena panwar 3504002WL015930 reena panwar 00468 UBIN0577596 3408 3408 Processed 12/01/2023 7854840507 REENA PANWAR WO HUKAM SINGH PANWAR UNION BANK OF INDIA(508500)
45 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG23070120230112556 07/01/2023 Faguni devi 3504002WL015930 Faguni devi 00468 UBIN0577596 3408 3408 Processed 12/01/2023 7854840506 FAGUNI DEVI WO NANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
46 JOSHIMATH UT-04-002-001-001/60
(Bhlla Gaun) 		3504002000NRG23060120230112384 07/01/2023 sukri devi 3504002WL015906 sukri devi 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854840510 Ms. SHUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-001-002/25
(Bhlla Gaun) 		3504002000NRG23060120230112388 07/01/2023 maguli devi 3504002WL015906 maguli devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854840475 Mr. MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-001-002/61
(Bhlla Gaun) 		3504002000NRG23060120230112390 07/01/2023 bida devi 3504002WL015906 bida devi 00479 SBIN0RRUTGB 2343 2343 Processed 12/01/2023 7854840519 Mrs. VIDA DEVI W/O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG23070120230112510 07/01/2023 BHAWAN SINGH 3504002WL015928 BHAWAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854840479 BHAVANSINGHSOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
50 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG23070120230112509 07/01/2023 MANGLA DEVI 3504002WL015928 MANGLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854840482 Mrs. MANGAL DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-002-001/155
(KERCHO) 		3504002000NRG23070120230112511 07/01/2023 BHARAT SINGH 3504002WL015928 BHARAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840516 SBHARATSINGHSOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 JOSHIMATH UT-04-002-002-001/155
(KERCHO) 		3504002000NRG23070120230112512 07/01/2023 KANATI DEVI 3504002WL015928 KANATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840486 MRS KANTI DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-002-001/176
(KERCHO) 		3504002000NRG23070120230112514 07/01/2023 BIGHA DEVI 3504002WL015928 BIGHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840484 Mrs. BEEDA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-002-001/176
(KERCHO) 		3504002000NRG23070120230112513 07/01/2023 DHAN SINGH 3504002WL015928 DHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840518 Mr. DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-002-001/20
(KERCHO) 		3504002000NRG23070120230112515 07/01/2023 BADAR SINGH 3504002WL015928 BADAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840515 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-002-001/20
(KERCHO) 		3504002000NRG23070120230112516 07/01/2023 PYULI DEVI 3504002WL015928 PYULI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840487 Mrs. PYOOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-002-001/200
(KERCHO) 		3504002000NRG23070120230112517 07/01/2023 RAM SINGH 3504002WL015928 RAM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840513 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-002-001/200
(KERCHO) 		3504002000NRG23070120230112518 07/01/2023 SULOCHANA DEVI 3504002WL015928 SULOCHANA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840496 Mrs. SOLOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-002-001/201
(KERCHO) 		3504002000NRG23070120230112520 07/01/2023 POONAM DEVI 3504002WL015928 POONAM DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840488 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-002-001/201
(KERCHO) 		3504002000NRG23070120230112519 07/01/2023 PREM SINGH 3504002WL015928 PREM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840514 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-002-001/202
(KERCHO) 		3504002000NRG23070120230112521 07/01/2023 KESHAR SINGH 3504002WL015928 KESHAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840477 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-002-001/202
(KERCHO) 		3504002000NRG23070120230112522 07/01/2023 LABBI DEVI 3504002WL015928 LABBI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840490 Mrs. LAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-002-001/215
(KERCHO) 		3504002000NRG23070120230112530 07/01/2023 ANITA DEVI 3504002WL015929 ANITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840489 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-002-001/217
(KERCHO) 		3504002000NRG23070120230112523 07/01/2023 sarjit singh 3504002WL015928 sarjit singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840480 Mr. SARJIT SINGH S/O BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-002-001/245
(KERCHO) 		3504002000NRG23070120230112525 07/01/2023 Bhagat Singh 3504002WL015928 Bhagat Singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840494 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-002-001/248
(KERCHO) 		3504002000NRG23070120230112532 07/01/2023 DINESH SINGH 3504002WL015929 DINESH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840481 Mr. DINESH SINGH FARSHWAN UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-002-001/248
(KERCHO) 		3504002000NRG23070120230112531 07/01/2023 MANISHA DEVI 3504002WL015929 MANISHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840504 Mrs. MANISHA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-002-001/58
(KERCHO) 		3504002000NRG23070120230112528 07/01/2023 HUKAM SINGH 3504002WL015928 HUKAM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840498 HUKAMSINGHSOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
69 JOSHIMATH UT-04-002-002-001/78
(KERCHO) 		3504002000NRG23070120230112534 07/01/2023 MAHIDEAR SINGH 3504002WL015929 MAHIDEAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840517 MAHENDRASINGHSORAGHUVEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
70 JOSHIMATH UT-04-002-002-001/95
(KERCHO) 		3504002000NRG23070120230112536 07/01/2023 DHARMA DEVI 3504002WL015929 DHARMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840522 Mr. RAGHUBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-002-001/95
(KERCHO) 		3504002000NRG23070120230112537 07/01/2023 pramod singh 3504002WL015929 pramod singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840509 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-004-001/367
(TOLMA) 		3504002000NRG23070120230112539 07/01/2023 JAYANTI DEVI 3504002WL015930 JAYANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840473 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
73 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG23070120230112547 07/01/2023 JANKI DEVI 3504002WL015930 JANKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840474 Mrs. JAANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-009-001/738
(PANI) 		3504002000NRG23060120230112408 07/01/2023 BACHAN SINGH 3504002WL015909 BACHAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840491 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-009-001/738
(PANI) 		3504002000NRG23060120230112409 07/01/2023 MANGSIRI DEVI 3504002WL015909 MANGSIRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840492 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-009-001/753
(PANI) 		3504002000NRG23060120230112410 07/01/2023 dilwar singh 3504002WL015909 dilwar singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840511 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-010-001/928
(SELANG) 		3504002000NRG23060120230112411 07/01/2023 CHANDRAWATI DEVI 3504002WL015910 CHANDRAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854840485 Mrs. CHANDRAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-019-001/1839
(SUBHAIN) 		3504002000NRG23060120230112421 07/01/2023 AMAR SINGH 3504002WL015912 AMAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840521 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-019-001/1839
(SUBHAIN) 		3504002000NRG23060120230112422 07/01/2023 NIMA DEVI 3504002WL015912 NIMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840478 Mrs. NEEMA DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-019-001/1907
(SUBHAIN) 		3504002000NRG23060120230112423 07/01/2023 SITAB SINGH 3504002WL015912 SITAB SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840472 Mr. SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-019-001/1908
(SUBHAIN) 		3504002000NRG23060120230112424 07/01/2023 KIRAT SINGH 3504002WL015912 KIRAT SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840499 Mr. KRIT SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-019-001/1927
(SUBHAIN) 		3504002000NRG23060120230112427 07/01/2023 MAHENDRA SINGH 3504002WL015912 MAHENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840483 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG23060120230112430 07/01/2023 Tulsi devi 3504002WL015912 Tulsi devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840503 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-019-001/1952
(SUBHAIN) 		3504002000NRG23060120230112432 07/01/2023 USHA DEVI 3504002WL015912 USHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840500 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-019-001/1968
(SUBHAIN) 		3504002000NRG23060120230112434 07/01/2023 visher singh 3504002WL015912 visher singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840497 Mr. VISHER SINGH UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-019-001/2610
(SUBHAIN) 		3504002000NRG23060120230112436 07/01/2023 mukesh singh 3504002WL015912 mukesh singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840493 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-019-001/2610
(SUBHAIN) 		3504002000NRG23060120230112435 07/01/2023 vandana devi 3504002WL015912 vandana devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840501 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-019-001/2620
(SUBHAIN) 		3504002000NRG23060120230112437 07/01/2023 ASHEESH SINGH 3504002WL015912 ASHEESH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840512 Mr. ASHEESH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-019-001/2620
(SUBHAIN) 		3504002000NRG23060120230112438 07/01/2023 SUNITA DEVI 3504002WL015912 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840502 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-019-001/6124
(SUBHAIN) 		3504002000NRG23060120230112439 07/01/2023 Nandan singh 3504002WL015912 Nandan singh 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840495 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-019-001/6124
(SUBHAIN) 		3504002000NRG23060120230112440 07/01/2023 pitambari devi 3504002WL015912 pitambari devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854840505 Mrs. PEETAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 149739 149739
Total 291384 291384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_070123APB_FTO_132554 Canara Bank CNRB0005547 JOSHIMATH 6816
2 JOSHIMATH UT3504002_070123APB_FTO_132554 District Co-operative Bank IBKL070CZSB Gopeshwar 6603
3 JOSHIMATH UT3504002_070123APB_FTO_132554 Indian Overseas Bank IOBA0003718 Joshimath 57510
4 JOSHIMATH UT3504002_070123APB_FTO_132554 Punjab National Bank PUNB0024500 JOSHIMATH 17040
5 JOSHIMATH UT3504002_070123APB_FTO_132554 Punjab National Bank PUNB0101510 Kotdwar 2343
6 JOSHIMATH UT3504002_070123APB_FTO_132554 Punjab National Bank PUNB0990100 Pipalkoti 3408
7 JOSHIMATH UT3504002_070123APB_FTO_132554 State Bank of India SBIN0004905 PIPALKOTI 7029
8 JOSHIMATH UT3504002_070123APB_FTO_132554 State Bank of India SBIN0006170 JOSHIMATH 26199
9 JOSHIMATH UT3504002_070123APB_FTO_132554 State Bank of India SBIN0011572 HAILANG 7881
10 JOSHIMATH UT3504002_070123APB_FTO_132554 Union Bank of India UBIN0577596 JOSHIMATH 6816
11 JOSHIMATH UT3504002_070123APB_FTO_132554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3195
12 JOSHIMATH UT3504002_070123APB_FTO_132554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 25134
13 JOSHIMATH UT3504002_070123APB_FTO_132554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 39618
14 JOSHIMATH UT3504002_070123APB_FTO_132554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 81792

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