Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_100822APB_FTO_73061
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-04-002-049-001/5392
(THENG) 		3504002000NRG23100820220053175 10/08/2022 BALWANT SINGH 3504002WL007182 BALWANT SINGH 00045 BARB0JOSHIM 1278 1278 Processed 19/08/2022 4027037534 BALAVANT SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5448
(THENG) 		3504002000NRG23100820220053179 10/08/2022 KAMLA DEVI 3504002WL007182 KAMLA DEVI 00045 BARB0JOSHIM 1704 1704 Processed 19/08/2022 4027037556 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG23100820220053135 10/08/2022 HEMA DEVI 3504002WL007181 HEMA DEVI 00078 CNRB0005547 3408 3408 Processed 19/08/2022 4027037535 HEMA DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-010-001/978
(SELANG) 		3504002000NRG23100820220053168 10/08/2022 SULOCHANA DEVI 3504002WL007181 SULOCHANA DEVI 00078 CNRB0005547 3408 3408 Processed 19/08/2022 4027037555 SULOCHANA DEVI CANARA BANK(508532)
SubTotal 6816 6816
5 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23100820220053210 10/08/2022 BALBIR SINGH 3504002WL007186 BALBIR SINGH 00078 CNRB0006033 2130 2130 Processed 19/08/2022 4027037536 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23100820220053209 10/08/2022 KALAWATI DEVI 3504002WL007186 KALAWATI DEVI 00078 CNRB0006033 2130 2130 Processed 19/08/2022 4027037537 KALAVATI DEVI CANARA BANK(508532)
SubTotal 4260 4260
7 JOSHIMATH UT-04-002-049-001/5391
(THENG) 		3504002000NRG23100820220053174 10/08/2022 GUDVEER SINGH 3504002WL007182 GUDVEER SINGH 00112 IBKL070CZSB 1704 1704 Processed 19/08/2022 4027037577 GUDBEERSINGHSOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1704 1704
8 JOSHIMATH UT-04-002-001-002/122
(Bhlla Gaun) 		3504002000NRG23100820220053113 10/08/2022 mohan lal 3504002WL007177 mohan lal 00177 IOBA0003718 1065 1065 Processed 19/08/2022 4027037564 MOHAN LAL INDIAN OVERSEAS BANK(508541)
9 JOSHIMATH UT-04-002-001-002/32
(Bhlla Gaun) 		3504002000NRG23100820220053114 10/08/2022 matwar singh 3504002WL007177 matwar singh 00177 IOBA0003718 1065 1065 Processed 19/08/2022 4027037562 MATVAR SINGH INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-020-001/1988
(BAMPA) 		3504002000NRG23100820220053196 10/08/2022 DHUMA DEVI 3504002WL007186 DHUMA DEVI 00177 IOBA0003718 2130 2130 Processed 19/08/2022 4027037563 DHOOMA DEVI INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-028-001/3139
(NEETI) 		3504002000NRG23100820220053124 10/08/2022 RAMOTI DEVI 3504002WL007180 RAMOTI DEVI 00177 IOBA0003718 3408 3408 Processed 19/08/2022 4027037578 MRS RAMOTI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-028-001/3153
(NEETI) 		3504002000NRG23100820220053125 10/08/2022 BHAGIRATHI DEVI 3504002WL007180 BHAGIRATHI DEVI 00177 IOBA0003718 3408 3408 Processed 19/08/2022 4027037579 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
13 JOSHIMATH UT-04-002-044-001/4735
(BHUNDAR) 		3504002000NRG23100820220053117 10/08/2022 KUSHAL SINGH 3504002WL007178 KUSHAL SINGH 00349 PSIB0000176 2130 2130 Processed 19/08/2022 4027037575 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-044-001/4757
(BHUNDAR) 		3504002000NRG23100820220053119 10/08/2022 GOVIND SINGH 3504002WL007178 GOVIND SINGH 00349 PSIB0000176 1917 1917 Processed 19/08/2022 4027037580 JAMUNA DEVI PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-044-001/4757
(BHUNDAR) 		3504002000NRG23100820220053120 10/08/2022 jamuna 3504002WL007178 jamuna 00349 PSIB0000176 1917 1917 Processed 19/08/2022 4027037581 JAMUNA DEVI PUNJAB & SIND BANK(607087)
16 JOSHIMATH UT-04-002-044-001/4808
(BHUNDAR) 		3504002000NRG23100820220053122 10/08/2022 Maheshwari devi 3504002WL007178 Maheshwari devi 00349 PSIB0000176 1917 1917 Processed 19/08/2022 4027037582 MAHESHWARI DEVI PUNJAB & SIND BANK(607087)
17 JOSHIMATH UT-04-002-044-001/4808
(BHUNDAR) 		3504002000NRG23100820220053121 10/08/2022 Prithvi singh 3504002WL007178 Prithvi singh 00349 PSIB0000176 1917 1917 Processed 19/08/2022 4027037576 MR PRITHAVI SINGH CHAUHAN STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-049-001/5418
(THENG) 		3504002000NRG23100820220053178 10/08/2022 pyari devi 3504002WL007182 pyari devi 00349 PSIB0000176 1278 1278 Processed 19/08/2022 4027037574 PYARA DEVI WO RAM KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 11076 11076
19 JOSHIMATH UT-04-002-044-001/4735
(BHUNDAR) 		3504002000NRG23100820220053118 10/08/2022 ANJU DEVI 3504002WL007178 ANJU DEVI 00354 PUNB0024500 1917 1917 Processed 19/08/2022 4027037573 ANJU DEVI PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-049-001/169
(THENG) 		3504002000NRG23100820220053171 10/08/2022 DANVEER LAL 3504002WL007182 DANVEER LAL 00354 PUNB0024500 1278 1278 Processed 19/08/2022 4027037572 DHANI LAL S/O BIJENDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
21 JOSHIMATH UT-04-002-021-001/54
(KOSA) 		3504002000NRG23100820220053200 10/08/2022 HARISH LAL 3504002WL007186 HARISH LAL 00415 SBIN0005447 2130 2130 Processed 19/08/2022 4027037571 MR HARISH LAL KOSWAL STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-021-001/6076
(KOSA) 		3504002000NRG23100820220053201 10/08/2022 sumitra devi 3504002WL007186 sumitra devi 00415 SBIN0005447 2130 2130 Processed 19/08/2022 4027037565 MRS SUMITRA STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-021-001/6077
(KOSA) 		3504002000NRG23100820220053202 10/08/2022 SATESHWARI DEVI 3504002WL007186 SATESHWARI DEVI 00415 SBIN0005447 2130 2130 Processed 19/08/2022 4027037570 SATESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
24 JOSHIMATH UT-04-002-010-001/929
(SELANG) 		3504002000NRG23100820220053161 10/08/2022 BABITA 3504002WL007181 BABITA 00415 SBIN0006170 426 426 Processed 19/08/2022 4027037566 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-010-001/929
(SELANG) 		3504002000NRG23100820220053160 10/08/2022 BABITA 3504002WL007181 BABITA 00415 SBIN0006170 3408 3408 Processed 19/08/2022 4027037567 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-010-001/964
(SELANG) 		3504002000NRG23100820220053166 10/08/2022 URMILA DEVI 3504002WL007181 URMILA DEVI 00415 SBIN0006170 3408 3408 Processed 19/08/2022 4027037515 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-010-001/964
(SELANG) 		3504002000NRG23100820220053165 10/08/2022 URMILA DEVI 3504002WL007181 URMILA DEVI 00415 SBIN0006170 426 426 Processed 19/08/2022 4027037514 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG23100820220053190 10/08/2022 HEWALI DEVI 3504002WL007184 HEWALI DEVI 00415 SBIN0006170 1065 1065 Processed 19/08/2022 4027037585 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG23100820220053189 10/08/2022 TARIDER SINGH 3504002WL007184 TARIDER SINGH 00415 SBIN0006170 1065 1065 Rejected 19/08/2022 4027037584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG23100820220053191 10/08/2022 sangeeta 3504002WL007184 sangeeta 00415 SBIN0006170 1065 1065 Processed 19/08/2022 4027037568 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-054-001/5968
(DEVGRAM) 		3504002000NRG23100820220053193 10/08/2022 anand singh 3504002WL007185 anand singh 00415 SBIN0006170 1278 1278 Processed 19/08/2022 4027037569 ANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12141 12141
32 JOSHIMATH UT-04-002-052-001/5552-A
(LAYYRI-THAINA) 		3504002000NRG23100820220053182 10/08/2022 gunjana devi 3504002WL007183 gunjana devi 00415 SBIN0011572 1065 1065 Processed 19/08/2022 4027037583 MRS GUNJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
33 JOSHIMATH UT-04-002-001-001/80
(Bhlla Gaun) 		3504002000NRG23100820220053111 10/08/2022 Narendra singh 3504002WL007177 Narendra singh 00479 SBIN0RRUTGB 1065 1065 Rejected 19/08/2022 4027037516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIMATH UT-04-002-001-001/80
(Bhlla Gaun) 		3504002000NRG23100820220053112 10/08/2022 prema devi 3504002WL007177 prema devi 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037542 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-010-001/107
(SELANG) 		3504002000NRG23100820220053126 10/08/2022 PUSHPA DEVI 3504002WL007181 PUSHPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037539 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-010-001/113
(SELANG) 		3504002000NRG23100820220053127 10/08/2022 URMILA DEVI 3504002WL007181 URMILA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037526 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-010-001/135
(SELANG) 		3504002000NRG23100820220053129 10/08/2022 MANJU DEVI 3504002WL007181 MANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037518 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-010-001/135
(SELANG) 		3504002000NRG23100820220053128 10/08/2022 MANJU DEVI 3504002WL007181 MANJU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037517 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 JOSHIMATH UT-04-002-010-001/799
(SELANG) 		3504002000NRG23100820220053131 10/08/2022 SURMA DEVI 3504002WL007181 SURMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037560 Mrs. SURAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-010-001/799
(SELANG) 		3504002000NRG23100820220053130 10/08/2022 SURMA DEVI 3504002WL007181 SURMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037561 Mrs. SURAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-010-001/812
(SELANG) 		3504002000NRG23100820220053132 10/08/2022 SARITA DEVI 3504002WL007181 SARITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037540 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-010-001/813
(SELANG) 		3504002000NRG23100820220053133 10/08/2022 KUNWARI DEVI 3504002WL007181 KUNWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037531 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-010-001/824
(SELANG) 		3504002000NRG23100820220053137 10/08/2022 SAKMBHARI DEVI 3504002WL007181 SAKMBHARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037521 SHAKMABARI DEVI CANARA BANK(508532)
44 JOSHIMATH UT-04-002-010-001/824
(SELANG) 		3504002000NRG23100820220053136 10/08/2022 SAKMBHARI DEVI 3504002WL007181 SAKMBHARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037520 SHAKMABARI DEVI CANARA BANK(508532)
45 JOSHIMATH UT-04-002-010-001/831
(SELANG) 		3504002000NRG23100820220053140 10/08/2022 SAROJANI DEVI 3504002WL007181 SAROJANI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037544 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-010-001/831
(SELANG) 		3504002000NRG23100820220053139 10/08/2022 SAROJANI DEVI 3504002WL007181 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037543 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-010-001/835-A
(SELANG) 		3504002000NRG23100820220053141 10/08/2022 VISHAMBRI DEVI 3504002WL007181 VISHAMBRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037529 VISHAMBARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
48 JOSHIMATH UT-04-002-010-001/839
(SELANG) 		3504002000NRG23100820220053144 10/08/2022 KAMLA DEVI 3504002WL007181 KAMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037559 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-010-001/849
(SELANG) 		3504002000NRG23100820220053145 10/08/2022 PRABHA DEVI 3504002WL007181 PRABHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037533 PRABHA DEVI CANARA BANK(508532)
50 JOSHIMATH UT-04-002-010-001/851
(SELANG) 		3504002000NRG23100820220053147 10/08/2022 UMA DEVI 3504002WL007181 UMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037546 UMADEVIWOSATISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
51 JOSHIMATH UT-04-002-010-001/851
(SELANG) 		3504002000NRG23100820220053146 10/08/2022 UMA DEVI 3504002WL007181 UMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037545 UMADEVIWOSATISHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
52 JOSHIMATH UT-04-002-010-001/855
(SELANG) 		3504002000NRG23100820220053150 10/08/2022 KISHORI DEVI 3504002WL007181 KISHORI DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037525 KISHORI DEVI CANARA BANK(508532)
53 JOSHIMATH UT-04-002-010-001/855
(SELANG) 		3504002000NRG23100820220053149 10/08/2022 KISHORI DEVI 3504002WL007181 KISHORI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037524 KISHORI DEVI CANARA BANK(508532)
54 JOSHIMATH UT-04-002-010-001/864
(SELANG) 		3504002000NRG23100820220053151 10/08/2022 DEVESHWARI DEVI 3504002WL007181 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037519 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-010-001/879
(SELANG) 		3504002000NRG23100820220053152 10/08/2022 BAALI DEVI 3504002WL007181 BAALI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037528 BALI DEVI CANARA BANK(508532)
56 JOSHIMATH UT-04-002-010-001/888
(SELANG) 		3504002000NRG23100820220053153 10/08/2022 PUSHPA DEVI 3504002WL007181 PUSHPA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037532 Mr. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-010-001/891
(SELANG) 		3504002000NRG23100820220053154 10/08/2022 BHUBNESHWARI DEVI 3504002WL007181 BHUBNESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037527 BHUVNESHWARI DEVI CANARA BANK(508532)
58 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG23100820220053155 10/08/2022 GODAMBARI DEVI 3504002WL007181 GODAMBARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037530 GODAMABARI DEVI CANARA BANK(508532)
59 JOSHIMATH UT-04-002-010-001/913
(SELANG) 		3504002000NRG23100820220053158 10/08/2022 KUSHMA DEVI 3504002WL007181 KUSHMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037523 MR RAM BHAROSHE STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-010-001/913
(SELANG) 		3504002000NRG23100820220053157 10/08/2022 KUSHMA DEVI 3504002WL007181 KUSHMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4027037522 MR RAM BHAROSHE STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-010-001/924
(SELANG) 		3504002000NRG23100820220053159 10/08/2022 SANTOSHI DEVI 3504002WL007181 SANTOSHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037548 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-010-001/937
(SELANG) 		3504002000NRG23100820220053162 10/08/2022 SURESHI DEVI 3504002WL007181 SURESHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037551 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-010-001/938
(SELANG) 		3504002000NRG23100820220053164 10/08/2022 sumitra devi 3504002WL007181 sumitra devi 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037552 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-010-001/971
(SELANG) 		3504002000NRG23100820220053167 10/08/2022 suruchi devi 3504002WL007181 suruchi devi 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037558 Mrs. SURUCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-035-001/3701
(HELANG) 		3504002000NRG23100820220053123 10/08/2022 MANGALI DEVI 3504002WL007179 MANGALI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4027037554 Mrs. MANGLI DEVI W/O BHOLA LAL UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-052-001/5552
(LAYYRI-THAINA) 		3504002000NRG23100820220053180 10/08/2022 CHANDAN SINGH 3504002WL007183 CHANDAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037557 Mr. CHANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-052-001/5552
(LAYYRI-THAINA) 		3504002000NRG23100820220053181 10/08/2022 nandi devi 3504002WL007183 nandi devi 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037547 NANDI WO CHANDRA SINGH BANK OF BARODA(606985)
68 JOSHIMATH UT-04-002-052-002/5609
(LAYYRI-THAINA) 		3504002000NRG23100820220053183 10/08/2022 PARWATI DEVI 3504002WL007183 PARWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037541 Mrs. PARVATI DEVI W/O BACHI RAM UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-052-002/5616
(LAYYRI-THAINA) 		3504002000NRG23100820220053185 10/08/2022 PREETI DEVI 3504002WL007183 PREETI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037549 Mrs. PRITI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-052-002/5616
(LAYYRI-THAINA) 		3504002000NRG23100820220053184 10/08/2022 YOGAMBAR SINGH 3504002WL007183 YOGAMBAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037538 Mr. YOGAMBER SINGH S/O BACHE RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-052-002/5623
(LAYYRI-THAINA) 		3504002000NRG23100820220053187 10/08/2022 bilochana devi 3504002WL007183 bilochana devi 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037550 MRS BILOCHANA DEVI STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-052-002/5623
(LAYYRI-THAINA) 		3504002000NRG23100820220053186 10/08/2022 VISHNU PRASAD 3504002WL007183 VISHNU PRASAD 00479 SBIN0RRUTGB 1065 1065 Processed 19/08/2022 4027037553 Mr. VISHNU PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94359 94359
Total 155064 155064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_100822APB_FTO_73061 Bank of Baroda BARB0JOSHIM Joshimath 2982
2 JOSHIMATH UT3504002_100822APB_FTO_73061 Canara Bank CNRB0005547 JOSHIMATH 6816
3 JOSHIMATH UT3504002_100822APB_FTO_73061 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 4260
4 JOSHIMATH UT3504002_100822APB_FTO_73061 District Co-operative Bank IBKL070CZSB Gopeshwar 1704
5 JOSHIMATH UT3504002_100822APB_FTO_73061 Indian Overseas Bank IOBA0003718 Joshimath 11076
6 JOSHIMATH UT3504002_100822APB_FTO_73061 Punjab & Sind Bank PSIB0000176 Joshimath 11076
7 JOSHIMATH UT3504002_100822APB_FTO_73061 Punjab National Bank PUNB0024500 JOSHIMATH 3195
8 JOSHIMATH UT3504002_100822APB_FTO_73061 State Bank of India SBIN0005447 NANDPRAYAG 6390
9 JOSHIMATH UT3504002_100822APB_FTO_73061 State Bank of India SBIN0006170 JOSHIMATH 12141
10 JOSHIMATH UT3504002_100822APB_FTO_73061 State Bank of India SBIN0011572 HAILANG 1065
11 JOSHIMATH UT3504002_100822APB_FTO_73061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10863
12 JOSHIMATH UT3504002_100822APB_FTO_73061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 18957
13 JOSHIMATH UT3504002_100822APB_FTO_73061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 63474
14 JOSHIMATH UT3504002_100822APB_FTO_73061 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1065

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