Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090223APB_FTO_148283
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-04-002-022-002/22390
(SALLUDH DUNGRA) 		3504002000NRG23090220230132576 09/02/2023 pawan singh 3504002WL018181 pawan singh 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678699 PAWAN SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5734
(URGAM) 		3504002000NRG23070220230130227 09/02/2023 Balram 3504002WL017917 Balram 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678700 BALRAM SO MR NAATHI LAL BANK OF INDIA(508505)
3 JOSHIMATH UT-04-002-054-001/5778
(URGAM) 		3504002000NRG23070220230130228 09/02/2023 MANDOEARI DEVI 3504002WL017917 MANDOEARI DEVI 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678710 MANDODHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-054-001/5781
(URGAM) 		3504002000NRG23070220230130229 09/02/2023 KUNDAN LAL 3504002WL017917 KUNDAN LAL 00045 BARB0JOSHIM 2982 2982 Processed 17/02/2023 8869678695 KUNDAN LAL SO KANCHANU BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5781
(URGAM) 		3504002000NRG23070220230130230 09/02/2023 leela devi 3504002WL017917 leela devi 00045 BARB0JOSHIM 2982 2982 Processed 17/02/2023 8869678694 LILA WO KUNDAN LAL BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5781
(URGAM) 		3504002000NRG23070220230130231 09/02/2023 Om Prakash 3504002WL017917 Om Prakash 00045 BARB0JOSHIM 2982 2982 Processed 17/02/2023 8869678701 MR OMPRAKASH STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-054-001/5781-A
(URGAM) 		3504002000NRG23070220230130232 09/02/2023 GAUTAM LAL 3504002WL017917 GAUTAM LAL 00045 BARB0JOSHIM 2982 2982 Processed 17/02/2023 8869678693 GAUTAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOSHIMATH UT-04-002-054-001/5839
(URGAM) 		3504002000NRG23070220230130235 09/02/2023 ganga devi 3504002WL017917 ganga devi 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678692 Miss. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-054-001/5839
(URGAM) 		3504002000NRG23070220230130234 09/02/2023 PREM LAL 3504002WL017917 PREM LAL 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678711 PREM LAL SO KANCHAN LAL BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/5845
(URGAM) 		3504002000NRG23070220230130236 09/02/2023 BALWANT LAL 3504002WL017917 BALWANT LAL 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678696 BALABANT LAL SO HANSA RAM BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-054-001/5845
(URGAM) 		3504002000NRG23070220230130237 09/02/2023 guddi devi 3504002WL017917 guddi devi 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678697 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIMATH UT-04-002-054-001/5999
(URGAM) 		3504002000NRG23070220230130240 09/02/2023 SAVITA DEVI 3504002WL017917 SAVITA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678709 SAVITA DEVI BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG23070220230130241 09/02/2023 darshan pandey 3504002WL017917 darshan pandey 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678698 DARSHAN PANDEY BANK OF BARODA(606985)
SubTotal 40683 40683
14 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23090220230132533 09/02/2023 JAYANTI DEVI 3504002WL018175 JAYANTI DEVI 00176 IDIB000J624 2769 2769 Processed 17/02/2023 8869678702 Mrs. JAYANTI DEVI INDIAN BANK(607105)
SubTotal 2769 2769
15 JOSHIMATH UT-04-002-013-001/1155
(BADA GAUN) 		3504002000NRG23070220230130220 09/02/2023 SHAWARI DEVI 3504002WL017916 SHAWARI DEVI 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678662 SVANRI DEVI PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/1218
(BADA GAUN) 		3504002000NRG23070220230130215 09/02/2023 RAJESHWARI 3504002WL017915 RAJESHWARI 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678664 RAJESWARI DEVI PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/1230
(BADA GAUN) 		3504002000NRG23070220230130221 09/02/2023 HARESH SINGH 3504002WL017916 HARESH SINGH 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678661 HARISH SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/1230
(BADA GAUN) 		3504002000NRG23070220230130222 09/02/2023 Vinay Lata 3504002WL017916 Vinay Lata 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678660 VINAY LATA W/O HARISH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1286
(BADA GAUN) 		3504002000NRG23070220230130226 09/02/2023 bardeep singh 3504002WL017916 bardeep singh 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678658 BARDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1286
(BADA GAUN) 		3504002000NRG23070220230130224 09/02/2023 deveshwari devi 3504002WL017916 deveshwari devi 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678663 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1286
(BADA GAUN) 		3504002000NRG23070220230130223 09/02/2023 LAXAMAN SINGH 3504002WL017916 LAXAMAN SINGH 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678723 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1286
(BADA GAUN) 		3504002000NRG23070220230130225 09/02/2023 rinki 3504002WL017916 rinki 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678657 RINKI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/6075
(BADA GAUN) 		3504002000NRG23070220230130216 09/02/2023 DHEERAJ SINGH 3504002WL017915 DHEERAJ SINGH 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678665 DHARMENDRA THAPLIYAL PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG23070220230130219 09/02/2023 Deepak singh 3504002WL017915 Deepak singh 00354 PUNB0024500 3195 3195 Rejected 17/02/2023 8869678721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG23070220230130218 09/02/2023 MANSHA DEVI 3504002WL017915 MANSHA DEVI 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678655 MANISHA THAPLIYAL PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23090220230132536 09/02/2023 SEEMA DEVI 3504002WL018175 SEEMA DEVI 00354 PUNB0024500 2556 2556 Processed 17/02/2023 8869678722 SEEMA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-054-001/5928
(DEVGRAM) 		3504002000NRG23090220230132563 09/02/2023 kamla devi 3504002WL018179 kamla devi 00354 PUNB0024500 3408 3408 Processed 17/02/2023 8869678654 KAMLA NEGI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-054-001/5928
(DEVGRAM) 		3504002000NRG23090220230132562 09/02/2023 RAKESH SINGH 3504002WL018179 RAKESH SINGH 00354 PUNB0024500 3408 3408 Processed 17/02/2023 8869678653 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-054-001/5984-A
(URGAM) 		3504002000NRG23070220230130239 09/02/2023 Kishan Singh 3504002WL017917 Kishan Singh 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678659 KISHAN SINGH SO DABBAL SINGH BANK OF BARODA(606985)
30 JOSHIMATH UT-04-002-054-001/9927
(URGAM) 		3504002000NRG23070220230130244 09/02/2023 Shivani 3504002WL017917 Shivani 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678656 SHIVANI NEGI D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50907 50907
31 JOSHIMATH UT-04-002-004-003/57
(TOLMA) 		3504002000NRG23090220230132584 09/02/2023 PREM SINGH 3504002WL018183 PREM SINGH 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869678720 PREM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-013-001/1218
(BADA GAUN) 		3504002000NRG23070220230130214 09/02/2023 GOPAL SINGH 3504002WL017915 GOPAL SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678679 MR GOPAL SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-013-001/6075
(BADA GAUN) 		3504002000NRG23070220230130217 09/02/2023 BEENA DEVI 3504002WL017915 BEENA DEVI 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678677 MRS BEENA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23090220230132532 09/02/2023 HARISH CHANDRA 3504002WL018175 HARISH CHANDRA 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678717 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-002/1111
(SALLUDH DUNGRA) 		3504002000NRG23090220230132534 09/02/2023 KEDARI DEVI 3504002WL018175 KEDARI DEVI 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678683 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-002/201
(SALLUDH DUNGRA) 		3504002000NRG23080220230130527 09/02/2023 BHARAT SINGH 3504002WL017952 BHARAT SINGH 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678684 MR BHARAT SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-002/201
(SALLUDH DUNGRA) 		3504002000NRG23080220230130528 09/02/2023 GODAVIRI DEVI 3504002WL017952 GODAVIRI DEVI 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678674 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-022-002/2134
(SALLUDH DUNGRA) 		3504002000NRG23090220230132569 09/02/2023 JAYDEEP SINGH 3504002WL018181 JAYDEEP SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678682 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/2134
(SALLUDH DUNGRA) 		3504002000NRG23090220230132570 09/02/2023 Rachna Devi 3504002WL018181 Rachna Devi 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678688 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/2173
(SALLUDH DUNGRA) 		3504002000NRG23090220230132572 09/02/2023 NARWADA DEVI 3504002WL018181 NARWADA DEVI 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678715 MR NARWADA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23090220230132535 09/02/2023 DINESH SINGH 3504002WL018175 DINESH SINGH 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678714 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-022-002/2210
(SALLUDH DUNGRA) 		3504002000NRG23080220230130530 09/02/2023 DILBAR SINGH 3504002WL017952 DILBAR SINGH 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678686 Mr. DILBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-022-002/2210
(SALLUDH DUNGRA) 		3504002000NRG23080220230130529 09/02/2023 DURGI DEVI 3504002WL017952 DURGI DEVI 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678673 MRS DURGI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-002/22296
(SALLUDH DUNGRA) 		3504002000NRG23090220230132574 09/02/2023 bhagat singh 3504002WL018181 bhagat singh 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678671 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/22296
(SALLUDH DUNGRA) 		3504002000NRG23090220230132573 09/02/2023 sarojani devi 3504002WL018181 sarojani devi 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678719 MRS SAROJNI KUNWAR STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/22390
(SALLUDH DUNGRA) 		3504002000NRG23090220230132575 09/02/2023 prem singh 3504002WL018181 prem singh 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678672 MR PREM KUNWAR STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/22401
(SALLUDH DUNGRA) 		3504002000NRG23090220230132577 09/02/2023 PRIYANKA DEVI 3504002WL018181 PRIYANKA DEVI 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678689 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG23080220230130532 09/02/2023 Munni 3504002WL017952 Munni 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678669 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG23080220230130531 09/02/2023 Ratan singh kunwar 3504002WL017952 Ratan singh kunwar 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678676 Mr. RATAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-022-002/2273
(SALLUDH DUNGRA) 		3504002000NRG23080220230130533 09/02/2023 GUUDI DEVI 3504002WL017952 GUUDI DEVI 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678687 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2273
(SALLUDH DUNGRA) 		3504002000NRG23080220230130534 09/02/2023 PUSHKAR SINGH 3504002WL017952 PUSHKAR SINGH 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678716 MR PUSHKAR KUNWAR STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/2365
(SALLUDH DUNGRA) 		3504002000NRG23090220230132538 09/02/2023 Jamuna Devi 3504002WL018175 Jamuna Devi 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678681 MR JAMUNA DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/2365
(SALLUDH DUNGRA) 		3504002000NRG23090220230132537 09/02/2023 omprakash 3504002WL018175 omprakash 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678713 OMPRAKASHSOHARIPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
54 JOSHIMATH UT-04-002-022-002/44
(SALLUDH DUNGRA) 		3504002000NRG23080220230130536 09/02/2023 PAVITRA DEVI 3504002WL017952 PAVITRA DEVI 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678680 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-022-002/44
(SALLUDH DUNGRA) 		3504002000NRG23080220230130535 09/02/2023 RAMESH SINGH 3504002WL017952 RAMESH SINGH 00415 SBIN0006170 2769 2769 Processed 17/02/2023 8869678675 MR RAMESH SINGH KUNWAR STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23090220230132540 09/02/2023 Amit 3504002WL018175 Amit 00415 SBIN0006170 2343 2343 Processed 17/02/2023 8869678712 AMIT GAIROLA PUNJAB NATIONAL BANK(508568)
57 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23090220230132539 09/02/2023 shakuntala devi 3504002WL018175 shakuntala devi 00415 SBIN0006170 2130 2130 Processed 17/02/2023 8869678685 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-054-001/5920-B
(URGAM) 		3504002000NRG23090220230132561 09/02/2023 Bhagwati devi 3504002WL018179 Bhagwati devi 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678666 Mrs. BHAGAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-054-001/5920-B
(URGAM) 		3504002000NRG23090220230132560 09/02/2023 RAJENDRA SINGH 3504002WL018179 RAJENDRA SINGH 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678668 Mr. RAJENDRA . SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-054-001/5929
(DEVGRAM) 		3504002000NRG23090220230132528 09/02/2023 RAJENDRA SINGH 3504002WL018174 RAJENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678670 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-054-001/9868
(DEVGRAM) 		3504002000NRG23090220230132530 09/02/2023 RAVINDRA SINGH 3504002WL018174 RAVINDRA SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678678 Mr. RAVINDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 92016 92016
62 JOSHIMATH UT-04-002-054-001/9927
(URGAM) 		3504002000NRG23070220230130243 09/02/2023 dharmendra singh panwar 3504002WL017917 dharmendra singh panwar 00415 SBIN0010583 3195 3195 Processed 17/02/2023 8869678667 MR DHARMENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 3195 3195
63 JOSHIMATH UT-04-002-054-001/5984-A
(URGAM) 		3504002000NRG23070220230130238 09/02/2023 URMILA DEVI 3504002WL017917 URMILA DEVI 00415 SBIN0011572 3195 3195 Processed 17/02/2023 8869678718 MRS URMILA PANWAR STATE BANK OF INDIA(508548)
SubTotal 3195 3195
64 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG23090220230132582 09/02/2023 tanuja 3504002WL018183 tanuja 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869678703 Mrs. TANUJA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG23090220230132581 09/02/2023 Vijendra singh 3504002WL018183 Vijendra singh 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869678690 VIJENDRA SINGH RANA SO SHER SINGH RANA UNION BANK OF INDIA(508500)
66 JOSHIMATH UT-04-002-004-003/398
(TOLMA) 		3504002000NRG23090220230132583 09/02/2023 Sangrami devi 3504002WL018183 Sangrami devi 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869678691 SANGRAMI DEVI INDIAN OVERSEAS BANK(508541)
67 JOSHIMATH UT-04-002-022-002/2173
(SALLUDH DUNGRA) 		3504002000NRG23090220230132571 09/02/2023 Mohan singh 3504002WL018181 Mohan singh 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678708 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-054-001/5781-A
(URGAM) 		3504002000NRG23070220230130233 09/02/2023 devchani devi 3504002WL017917 devchani devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869678705 GAUTAM LAL SO KUNDAN LAL UNION BANK OF INDIA(508500)
69 JOSHIMATH UT-04-002-054-001/5929
(DEVGRAM) 		3504002000NRG23090220230132529 09/02/2023 MAHESHWARI DEVI 3504002WL018174 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678704 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-054-001/9868
(DEVGRAM) 		3504002000NRG23090220230132531 09/02/2023 hema devi 3504002WL018174 hema devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678706 Mrs. HEMA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG23070220230130242 09/02/2023 preeti devi 3504002WL017917 preeti devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678707 Mrs. PREETI DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22791 22791
Total 215556 215556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090223APB_FTO_148283 Bank of Baroda BARB0JOSHIM Joshimath 40683
2 JOSHIMATH UT3504002_090223APB_FTO_148283 Indian Bank IDIB000J624 Joshimath 2769
3 JOSHIMATH UT3504002_090223APB_FTO_148283 Punjab National Bank PUNB0024500 JOSHIMATH 50907
4 JOSHIMATH UT3504002_090223APB_FTO_148283 State Bank of India SBIN0006170 JOSHIMATH 92016
5 JOSHIMATH UT3504002_090223APB_FTO_148283 State Bank of India SBIN0010583 HNB GARHWAL 3195
6 JOSHIMATH UT3504002_090223APB_FTO_148283 State Bank of India SBIN0011572 HAILANG 3195
7 JOSHIMATH UT3504002_090223APB_FTO_148283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12567
8 JOSHIMATH UT3504002_090223APB_FTO_148283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5538
9 JOSHIMATH UT3504002_090223APB_FTO_148283 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 4686

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