Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_091222APB_FTO_120502
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-04-002-054-001/5810
(URGAM) 		3504002000NRG23081220220099549 09/12/2022 KANHEYA LAL 3504002WL014238 KANHEYA LAL 00045 BARB0JOSHIM 3195 3195 Processed 17/12/2022 7289460087 Mr. KANHAYA . LAL UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-054-001/5826
(URGAM) 		3504002000NRG23081220220099552 09/12/2022 HARILAL 3504002WL014238 HARILAL 00045 BARB0JOSHIM 3195 3195 Processed 17/12/2022 7289460037 ]HARI LAL BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5846
(URGAM) 		3504002000NRG23081220220099553 09/12/2022 NERENDRA SINGH 3504002WL014238 NERENDRA SINGH 00045 BARB0JOSHIM 3195 3195 Processed 17/12/2022 7289460062 NARENDRA SINGH SO KALAM SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5846
(URGAM) 		3504002000NRG23081220220099554 09/12/2022 SARSWATI DEVI 3504002WL014238 SARSWATI DEVI 00045 BARB0JOSHIM 3195 3195 Processed 17/12/2022 7289460035 SARASWATI DEVI WO NARENDRA SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5905
(URGAM) 		3504002000NRG23081220220099556 09/12/2022 PUSHPA DEVI 3504002WL014238 PUSHPA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 17/12/2022 7289460036 PUSHPA DEVI WO DARAVAN SINGH BANK OF BARODA(606985)
SubTotal 15975 15975
6 JOSHIMATH UT-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG23081220220099504 09/12/2022 deepak singh 3504002WL014230 deepak singh 00078 CNRB0005547 3195 3195 Processed 17/12/2022 7289460040 DEEPAK SINGH CANARA BANK(508532)
7 JOSHIMATH UT-04-002-018-001/1851
(LAATA) 		3504002000NRG23091220220099947 09/12/2022 dhaneshwari devi 3504002WL014302 dhaneshwari devi 00078 CNRB0005547 3195 3195 Processed 17/12/2022 7289460041 DHANESHWARI DEVI CANARA BANK(508532)
8 JOSHIMATH UT-04-002-018-001/1933
(LAATA) 		3504002000NRG23091220220099948 09/12/2022 Rajni devi 3504002WL014302 Rajni devi 00078 CNRB0005547 3195 3195 Processed 17/12/2022 7289460042 RAJNI DEVI CANARA BANK(508532)
9 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG23081220220099522 09/12/2022 deepak singh 3504002WL014233 deepak singh 00078 CNRB0005547 2130 2130 Processed 17/12/2022 7289460060 DEEPAK RAWAT CANARA BANK(508532)
10 JOSHIMATH UT-04-002-041-001/4700
(CHAYNI) 		3504002000NRG23091220220099924 09/12/2022 jagdish lal 3504002WL014297 jagdish lal 00078 CNRB0005547 3195 3195 Processed 17/12/2022 7289460039 MR JAGDISH LAL SHAH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
11 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG23081220220099517 09/12/2022 KURI DEVI 3504002WL014233 KURI DEVI 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460046 KURI DEVI CANARA BANK(508532)
12 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG23081220220099519 09/12/2022 RAKESH SINGH RAWAT 3504002WL014233 RAKESH SINGH RAWAT 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460043 RAKESH SINGH RAWAT CANARA BANK(508532)
13 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG23081220220099520 09/12/2022 VISHODA DEVI 3504002WL014233 VISHODA DEVI 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460044 MRS VISODA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-032-001/3507
(FARKIYA) 		3504002000NRG23081220220099521 09/12/2022 PURNA SINGH 3504002WL014233 PURNA SINGH 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460045 PURNA SINGH CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG23081220220099523 09/12/2022 noma devi 3504002WL014233 noma devi 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460058 NAUMI DEVI CANARA BANK(508532)
16 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG23081220220099524 09/12/2022 joma devi 3504002WL014233 joma devi 00078 CNRB0006033 2130 2130 Processed 17/12/2022 7289460059 JOMA DEVI CANARA BANK(508532)
SubTotal 12780 12780
17 JOSHIMATH UT-04-002-006-001/511
(KAILASPUR) 		3504002000NRG23081220220099531 09/12/2022 GAURI DEVI 3504002WL014234 GAURI DEVI 00078 CNRB0018658 3195 3195 Processed 17/12/2022 7289460056 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
18 JOSHIMATH UT-04-002-004-003/402
(TOLMA) 		3504002000NRG23081220220099545 09/12/2022 Basanti devi 3504002WL014237 Basanti devi 00078 CNRB0018977 3195 3195 Processed 17/12/2022 7289460055 BASANTI DEVI DEVI CANARA BANK(508532)
SubTotal 3195 3195
19 JOSHIMATH UT-04-002-004-003/67
(TOLMA) 		3504002000NRG23081220220099547 09/12/2022 Godhambri devi 3504002WL014237 Godhambri devi 00176 IDIB000J624 3195 3195 Processed 17/12/2022 7289460061 GODAMBARI DEVI CANARA BANK(508532)
20 JOSHIMATH UT-04-002-018-001/1848
(LAATA) 		3504002000NRG23091220220099945 09/12/2022 SARSWHTI DEVI 3504002WL014302 SARSWHTI DEVI 00176 IDIB000J624 3195 3195 Processed 17/12/2022 7289460038 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6390 6390
21 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23081220220099490 09/12/2022 SHAKUNTALA DEVI 3504002WL014230 SHAKUNTALA DEVI 00177 IOBA0003718 213 213 Processed 17/12/2022 7289460032 SAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
22 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG23081220220099492 09/12/2022 PITAMBAR SINGH 3504002WL014230 PITAMBAR SINGH 00177 IOBA0003718 213 213 Processed 17/12/2022 7289460072 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23081220220099494 09/12/2022 HARISH SINGH 3504002WL014230 HARISH SINGH 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460071 Mrs. HARISH BHATT UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23081220220099495 09/12/2022 vijaya devi 3504002WL014230 vijaya devi 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460069 Mrs. VIJYA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23081220220099496 09/12/2022 VIJAY SINGH YesNo 3504002WL014230 VIJAY SINGH YesNo 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460075 Mrs. VIJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG23081220220099498 09/12/2022 Jawahar singh 3504002WL014230 Jawahar singh 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460070 JAVAHAR SINGH INDIAN OVERSEAS BANK(508541)
27 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG23081220220099499 09/12/2022 niraj singh 3504002WL014230 niraj singh 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460031 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23081220220099500 09/12/2022 MUNNI DEVI 3504002WL014230 MUNNI DEVI 00177 IOBA0003718 213 213 Processed 17/12/2022 7289460076 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23081220220099502 09/12/2022 Reeta devi 3504002WL014230 Reeta devi 00177 IOBA0003718 213 213 Processed 17/12/2022 7289460033 REETA BHATT INDIAN OVERSEAS BANK(508541)
30 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23081220220099501 09/12/2022 vikram singh 3504002WL014230 vikram singh 00177 IOBA0003718 213 213 Processed 17/12/2022 7289460074 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-004-001/279-B
(TOLMA) 		3504002000NRG23081220220099543 09/12/2022 HAYAD SINGH 3504002WL014237 HAYAD SINGH 00177 IOBA0003718 3408 3408 Processed 17/12/2022 7289460088 HAYAT SINGH INDIAN OVERSEAS BANK(508541)
32 JOSHIMATH UT-04-002-004-003/388
(TOLMA) 		3504002000NRG23081220220099544 09/12/2022 norti devi 3504002WL014237 norti devi 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460073 NAURATI DEVI INDIAN OVERSEAS BANK(508541)
33 JOSHIMATH UT-04-002-004-003/67
(TOLMA) 		3504002000NRG23081220220099546 09/12/2022 SHANKAR SINGH 3504002WL014237 SHANKAR SINGH 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289460089 SHANKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 26838 26838
34 JOSHIMATH UT-04-002-023-001/2666
(DHAK) 		3504002000NRG23081220220099506 09/12/2022 SARSWATI DEVI 3504002WL014231 SARSWATI DEVI 00349 PSIB0000176 3195 3195 Processed 17/12/2022 7289460013 SARASWATI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
35 JOSHIMATH UT-04-002-018-001/1995
(LAATA) 		3504002000NRG23091220220099949 09/12/2022 RANJEET SINGH 3504002WL014302 RANJEET SINGH 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460014 RANJEET SINGH S/O SH BAL SINGH PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-018-001/93
(LAATA) 		3504002000NRG23091220220099954 09/12/2022 rajmati devi 3504002WL014302 rajmati devi 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460084 RAJAMATI DEVI W/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-018-001/94
(LAATA) 		3504002000NRG23091220220099955 09/12/2022 leela devi 3504002WL014302 leela devi 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460017 LEELA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-022-004/2
(SALLUDH DUNGRA) 		3504002000NRG23081220220099514 09/12/2022 JAGDEEP 3504002WL014232 JAGDEEP 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460016 MR JAGDEEP KISHORE SATI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-023-001/2666
(DHAK) 		3504002000NRG23081220220099507 09/12/2022 PRAMOD SINGH 3504002WL014231 PRAMOD SINGH 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460015 PARMOD SINGH BISTH PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG23091220220099931 09/12/2022 shanti devi 3504002WL014300 shanti devi 00354 PUNB0024500 3408 3408 Processed 17/12/2022 7289460019 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-041-001/4679
(CHAYNI) 		3504002000NRG23091220220099922 09/12/2022 SANDEEP SINGH 3504002WL014297 SANDEEP SINGH 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460085 SANDEEP SINGH BHANDARI S/O VIRENDRA SING PUNJAB NATIONAL BANK(508568)
42 JOSHIMATH UT-04-002-054-001/5810
(URGAM) 		3504002000NRG23081220220099551 09/12/2022 Anil kapoor 3504002WL014238 Anil kapoor 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289460018 ANIL KAPOOR S/O SH. KANHAYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25773 25773
43 JOSHIMATH UT-04-002-006-001/118-A
(KAILASPUR) 		3504002000NRG23081220220099529 09/12/2022 gomati devi 3504002WL014234 gomati devi 00415 SBIN0002323 3195 3195 Processed 17/12/2022 7289460021 MRS GOMATI DEVI WO DAYAL SINGH STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-006-001/495
(KAILASPUR) 		3504002000NRG23081220220099530 09/12/2022 KUNTI DEVI 3504002WL014234 KUNTI DEVI 00415 SBIN0002323 3195 3195 Processed 17/12/2022 7289460020 MRS KUNTI DEVI WO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
45 JOSHIMATH UT-04-002-032-001/3535
(FARKIYA) 		3504002000NRG23081220220099526 09/12/2022 VIKRAM SINGH 3504002WL014233 VIKRAM SINGH 00415 SBIN0003701 2130 2130 Processed 17/12/2022 7289460083 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
46 JOSHIMATH UT-04-002-022-002/22279
(SALLUDH DUNGRA) 		3504002000NRG23081220220099510 09/12/2022 RAJNI DEVI 3504002WL014232 RAJNI DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460026 MRS RAJNI SATI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG23081220220099538 09/12/2022 Arti devi 3504002WL014236 Arti devi 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460077 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG23081220220099537 09/12/2022 Pankaj singh 3504002WL014236 Pankaj singh 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460078 PANKAJ SINGH KUNWAR S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
49 JOSHIMATH UT-04-002-022-002/2343
(SALLUDH DUNGRA) 		3504002000NRG23081220220099511 09/12/2022 SANDEEP SATI 3504002WL014232 SANDEEP SATI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460029 MR SANDEEP SATI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG23081220220099539 09/12/2022 GOVIND SINGH 3504002WL014236 GOVIND SINGH 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460081 MR GOVIND PANWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG23081220220099540 09/12/2022 URMILA DEVI 3504002WL014236 URMILA DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460024 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23081220220099542 09/12/2022 RAKESH SINGH 3504002WL014236 RAKESH SINGH 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460023 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23081220220099541 09/12/2022 SHAKUNTALA DEVI 3504002WL014236 SHAKUNTALA DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460090 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-004/2
(SALLUDH DUNGRA) 		3504002000NRG23081220220099513 09/12/2022 SHAKUNTALA DEVI 3504002WL014232 SHAKUNTALA DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460028 SHAKUNTALA DEVI PUNJAB & SIND BANK(607087)
55 JOSHIMATH UT-04-002-022-004/22283
(SALLUDH DUNGRA) 		3504002000NRG23081220220099515 09/12/2022 mahadeep kishor 3504002WL014232 mahadeep kishor 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460082 MAHADEEPKISHORSOSURYAMANI CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 JOSHIMATH UT-04-002-023-001/5082
(DHAK) 		3504002000NRG23081220220099508 09/12/2022 subodh 3504002WL014231 subodh 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460027 MR SUBODH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG23081220220099527 09/12/2022 DEVAKI DEVI 3504002WL014233 DEVAKI DEVI 00415 SBIN0006170 2130 2130 Processed 17/12/2022 7289460079 DEVAKI PUNJAB NATIONAL BANK(508568)
58 JOSHIMATH UT-04-002-046-001/5438
(PANDUKESHWAR) 		3504002000NRG23091220220099927 09/12/2022 VIJAY LAL 3504002WL014299 VIJAY LAL 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289460091 VIJAYLALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG23091220220099926 09/12/2022 MAKHANI LAL 3504002WL014298 MAKHANI LAL 00415 SBIN0006170 3408 3408 Processed 17/12/2022 7289460022 MR MAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 43878 43878
60 JOSHIMATH UT-04-002-038-003/4046
(DWING TAPON) 		3504002000NRG23091220220099929 09/12/2022 REKHA DEVI 3504002WL014300 REKHA DEVI 00415 SBIN0011572 3408 3408 Processed 17/12/2022 7289460080 MR GIRISH CHANDRA HATWAL STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-052-002/5607
(LAYYRI-THAINA) 		3504002000NRG23081220220099535 09/12/2022 Yashwant singh 3504002WL014235 Yashwant singh 00415 SBIN0011572 2343 2343 Processed 17/12/2022 7289460025 Mr. YASHWANT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-054-001/5905
(URGAM) 		3504002000NRG23081220220099557 09/12/2022 manish singh 3504002WL014238 manish singh 00415 SBIN0011572 3195 3195 Processed 17/12/2022 7289460030 MR MANISH SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
63 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23081220220099491 09/12/2022 jagat singh 3504002WL014230 jagat singh 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289460034 JAGAT SINGH INDIAN OVERSEAS BANK(508541)
64 JOSHIMATH UT-04-002-001-001/16
(Bhlla Gaun) 		3504002000NRG23081220220099493 09/12/2022 LAJJU DEVI 3504002WL014230 LAJJU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460049 LAJJU DEVI INDIAN OVERSEAS BANK(508541)
65 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23081220220099497 09/12/2022 laxmi devi 3504002WL014230 laxmi devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460047 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-018-001/1753
(LAATA) 		3504002000NRG23091220220099939 09/12/2022 BEENA DEVI 3504002WL014302 BEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460053 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-018-001/1777
(LAATA) 		3504002000NRG23091220220099941 09/12/2022 MEGH SINGH 3504002WL014302 MEGH SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460067 Mr. MEGH SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-018-001/1792
(LAATA) 		3504002000NRG23091220220099942 09/12/2022 bhaga devi 3504002WL014302 bhaga devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460051 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-018-001/1796
(LAATA) 		3504002000NRG23091220220099943 09/12/2022 NATTHA SINGH 3504002WL014302 NATTHA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460066 Mr. NATHA . SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-018-001/1834
(LAATA) 		3504002000NRG23091220220099944 09/12/2022 RAGHUBIR SINGH 3504002WL014302 RAGHUBIR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460068 Mr. RAGHUVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-018-001/64
(LAATA) 		3504002000NRG23091220220099951 09/12/2022 JASPAL LAL 3504002WL014302 JASPAL LAL 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460057 Mr. JASPAL LAL S/O FAGUNU LAL UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-018-001/65
(LAATA) 		3504002000NRG23091220220099952 09/12/2022 bichna devi 3504002WL014302 bichna devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460054 Mr. BICHHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-046-001/5451
(PANDUKESHWAR) 		3504002000NRG23091220220099928 09/12/2022 Maya devi 3504002WL014299 Maya devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460052 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-052-002/5540-A
(LAYYRI-THAINA) 		3504002000NRG23081220220099532 09/12/2022 RANJEETA DEVI 3504002WL014235 RANJEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460065 RANJEETA DEVI WO HEERA SINGH BANK OF BARODA(606985)
75 JOSHIMATH UT-04-002-052-002/5607
(LAYYRI-THAINA) 		3504002000NRG23081220220099534 09/12/2022 JAGAT SINGH 3504002WL014235 JAGAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 17/12/2022 7289460064 JAGAT SINGH SO ROODRA SINGH BANK OF BARODA(606985)
76 JOSHIMATH UT-04-002-052-002/5628
(LAYYRI-THAINA) 		3504002000NRG23081220220099536 09/12/2022 indra devi 3504002WL014235 indra devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460048 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-054-001/5790
(URGAM) 		3504002000NRG23081220220099548 09/12/2022 kamlesh kumar 3504002WL014238 kamlesh kumar 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460050 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOSHIMATH UT-04-002-054-001/5810
(URGAM) 		3504002000NRG23081220220099550 09/12/2022 Bundha devi 3504002WL014238 Bundha devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460086 Mrs. BUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-054-001/9881
(URGAM) 		3504002000NRG23081220220099558 09/12/2022 RANJEET SINGH 3504002WL014238 RANJEET SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289460063 RANJEET SINGH S/O DULAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50481 50481
Total 224076 224076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091222APB_FTO_120502 Bank of Baroda BARB0JOSHIM Joshimath 15975
2 JOSHIMATH UT3504002_091222APB_FTO_120502 Canara Bank CNRB0005547 JOSHIMATH 14910
3 JOSHIMATH UT3504002_091222APB_FTO_120502 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 12780
4 JOSHIMATH UT3504002_091222APB_FTO_120502 Canara Bank CNRB0018658 CHAMOLI 3195
5 JOSHIMATH UT3504002_091222APB_FTO_120502 Canara Bank CNRB0018977 JOSHIMATH II 3195
6 JOSHIMATH UT3504002_091222APB_FTO_120502 Indian Bank IDIB000J624 Joshimath 6390
7 JOSHIMATH UT3504002_091222APB_FTO_120502 Indian Overseas Bank IOBA0003718 Joshimath 26838
8 JOSHIMATH UT3504002_091222APB_FTO_120502 Punjab & Sind Bank PSIB0000176 Joshimath 3195
9 JOSHIMATH UT3504002_091222APB_FTO_120502 Punjab National Bank PUNB0024500 JOSHIMATH 25773
10 JOSHIMATH UT3504002_091222APB_FTO_120502 State Bank of India SBIN0002323 CHAMOLI 6390
11 JOSHIMATH UT3504002_091222APB_FTO_120502 State Bank of India SBIN0003701 GHAT 2130
12 JOSHIMATH UT3504002_091222APB_FTO_120502 State Bank of India SBIN0006170 JOSHIMATH 43878
13 JOSHIMATH UT3504002_091222APB_FTO_120502 State Bank of India SBIN0011572 HAILANG 8946
14 JOSHIMATH UT3504002_091222APB_FTO_120502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 18318
15 JOSHIMATH UT3504002_091222APB_FTO_120502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6603
16 JOSHIMATH UT3504002_091222APB_FTO_120502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3195
17 JOSHIMATH UT3504002_091222APB_FTO_120502 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 22365

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