Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130223APB_FTO_148744
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-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG23130220230133966 13/02/2023 ANOOP SINGH 3504002WL018351 ANOOP SINGH 00045 BARB0JOSHIM 3408 3408 Processed 17/02/2023 8869678953 Mr. ANUP SINGH UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-022-005/184
(SALLUDH DUNGRA) 		3504002000NRG23130220230133967 13/02/2023 SONAM DEVI 3504002WL018351 SONAM DEVI 00045 BARB0JOSHIM 3408 3408 Processed 17/02/2023 8869678954 SONAMDEVIWOANOOPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-054-001/5814-A
(DEVGRAM) 		3504002000NRG23130220230134080 13/02/2023 sumitra devi 3504002WL018367 sumitra devi 00045 BARB0JOSHIM 3195 3195 Processed 17/02/2023 8869678955 SUMITRA DEVI W O MAHAVEER SINGH BANK OF BARODA(606985)
SubTotal 10011 10011
4 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG23100220230133342 13/02/2023 HEMA DEVI 3504002WL018274 HEMA DEVI 00078 CNRB0005547 2556 2556 Processed 17/02/2023 8869678957 HEMA DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-010-001/982
(SELANG) 		3504002000NRG23100220230133349 13/02/2023 aruna devi 3504002WL018274 aruna devi 00078 CNRB0005547 2556 2556 Processed 17/02/2023 8869678959 ARUNA WO ANSUYA BHATT BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-022-005/152
(SALLUDH DUNGRA) 		3504002000NRG23110220230133840 13/02/2023 SANTOSH PRASAD 3504002WL018330 SANTOSH PRASAD 00078 CNRB0005547 3195 3195 Processed 17/02/2023 8869678960 SANTOSHPDSOKALPESHWARPD CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-022-005/83
(SALLUDH DUNGRA) 		3504002000NRG23110220230133846 13/02/2023 BAISHKHI DEVI 3504002WL018330 BAISHKHI DEVI 00078 CNRB0005547 3195 3195 Processed 17/02/2023 8869678958 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 11502 11502
8 JOSHIMATH UT-04-002-004-003/55
(TOLMA) 		3504002000NRG23130220230133949 13/02/2023 rami devi 3504002WL018348 rami devi 00176 IDIB000J624 3408 3408 Processed 17/02/2023 8869678956 RAMI DEVI WO NATTHI SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 3408 3408
9 JOSHIMATH UT-04-002-004-001/386
(TOLMA) 		3504002000NRG23130220230133962 13/02/2023 CHYURA DEVI 3504002WL018350 CHYURA DEVI 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678939 CHYURA DEVI INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-004-001/386
(TOLMA) 		3504002000NRG23130220230133961 13/02/2023 HARENDRA SINGH 3504002WL018350 HARENDRA SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678945 HARENDRA SINGH INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG23130220230133963 13/02/2023 gajendra singh 3504002WL018350 gajendra singh 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678946 GAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
12 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG23130220230133950 13/02/2023 hukam singh panwar 3504002WL018349 hukam singh panwar 00177 IOBA0003718 3408 3408 Rejected 17/02/2023 8869678975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG23130220230133952 13/02/2023 LAXMAN SINGH 3504002WL018349 LAXMAN SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678938 LAKSHMAN SINGH INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-004-003/51
(TOLMA) 		3504002000NRG23130220230133955 13/02/2023 AJAB SINGH 3504002WL018349 AJAB SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678941 AJAB SINGH INDIAN OVERSEAS BANK(508541)
15 JOSHIMATH UT-04-002-004-003/52
(TOLMA) 		3504002000NRG23130220230133946 13/02/2023 RAI SINGH 3504002WL018348 RAI SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678940 RAY SINGH SO GOPAL SINGH UNION BANK OF INDIA(508500)
16 JOSHIMATH UT-04-002-004-003/53
(TOLMA) 		3504002000NRG23130220230133947 13/02/2023 MAGHI DEVI 3504002WL018348 MAGHI DEVI 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678943 MAGHI DEVI INDIAN OVERSEAS BANK(508541)
17 JOSHIMATH UT-04-002-004-003/55
(TOLMA) 		3504002000NRG23130220230133948 13/02/2023 NATTHI SINGH 3504002WL018348 NATTHI SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678976 Mr. NATTHI SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG23130220230133956 13/02/2023 NANDAN SINGH 3504002WL018349 NANDAN SINGH 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678942 NANDAN SINGH SO SHIV SINGH UNION BANK OF INDIA(508500)
19 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG23130220230133958 13/02/2023 pushali devi 3504002WL018349 pushali devi 00177 IOBA0003718 3408 3408 Processed 17/02/2023 8869678944 PUSHALI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 37488 37488
20 JOSHIMATH UT-04-002-010-001/983
(SELANG) 		3504002000NRG23100220230133350 13/02/2023 anita bisht 3504002WL018274 anita bisht 00349 PSIB0000176 2556 2556 Processed 17/02/2023 8869678984 MR PUSHKAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG23130220230133959 13/02/2023 GABAR SINGH 3504002WL018349 GABAR SINGH 00354 PUNB0024500 3408 3408 Processed 17/02/2023 8869678921 Mr. Gabar Singh SINGH PANWAR INDIAN BANK(607105)
22 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG23100220230133347 13/02/2023 UMA DEVI 3504002WL018274 UMA DEVI 00354 PUNB0024500 2556 2556 Processed 17/02/2023 8869678920 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-052-001/5570
(LAYYRI-THAINA) 		3504002000NRG23130220230134105 13/02/2023 bahadur singh 3504002WL018370 bahadur singh 00354 PUNB0024500 1491 1491 Processed 17/02/2023 8869678983 BAHADUR SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIMATH UT-04-002-052-001/5570
(LAYYRI-THAINA) 		3504002000NRG23130220230134106 13/02/2023 SUDAMA DEVI 3504002WL018370 SUDAMA DEVI 00354 PUNB0024500 1491 1491 Processed 17/02/2023 8869678981 SUDAMA DEVI W/O BAHADUR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-054-001/5950
(DEVGRAM) 		3504002000NRG23130220230134085 13/02/2023 LAXMAN SINGH 3504002WL018367 LAXMAN SINGH 00354 PUNB0024500 3195 3195 Processed 17/02/2023 8869678982 LAXMAN SINGH NEGI S/O SH MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12141 12141
26 JOSHIMATH UT-04-002-004-003/397
(TOLMA) 		3504002000NRG23130220230133954 13/02/2023 Asha devi 3504002WL018349 Asha devi 00354 PUNB0990100 3408 3408 Processed 17/02/2023 8869678973 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
27 JOSHIMATH UT-04-002-010-001/915
(SELANG) 		3504002000NRG23100220230133346 13/02/2023 YASHODA DEVI 3504002WL018274 YASHODA DEVI 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869678925 JASHODA DEVI CANARA BANK(508532)
28 JOSHIMATH UT-04-002-010-001/934
(SELANG) 		3504002000NRG23100220230133348 13/02/2023 MANJU DEVI 3504002WL018274 MANJU DEVI 00415 SBIN0006170 426 426 Processed 17/02/2023 8869678922 MANJU RANA CANARA BANK(508532)
29 JOSHIMATH UT-04-002-010-001/984
(SELANG) 		3504002000NRG23100220230133351 13/02/2023 SAMIKSHA 3504002WL018274 SAMIKSHA 00415 SBIN0006170 2556 2556 Processed 17/02/2023 8869678926 Mrs. SAMIKSHA . UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG23130220230134098 13/02/2023 KUNDI LAL 3504002WL018369 KUNDI LAL 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678980 MR KUNDI LAL STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG23130220230134097 13/02/2023 MAHESHWARI DEVI 3504002WL018369 MAHESHWARI DEVI 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678930 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23130220230134100 13/02/2023 Guddi devi 3504002WL018369 Guddi devi 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678934 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23130220230134101 13/02/2023 KAPILDEVA 3504002WL018369 KAPILDEVA 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678935 MR KAPIL SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG23130220230134099 13/02/2023 Raghuveer singh 3504002WL018369 Raghuveer singh 00415 SBIN0006170 2982 2982 Processed 17/02/2023 8869678927 MR RAGUBEER CHAUHAN STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-005/120
(SALLUDH DUNGRA) 		3504002000NRG23130220230133965 13/02/2023 GANGOTRI DEVI 3504002WL018351 GANGOTRI DEVI 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678936 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-005/120
(SALLUDH DUNGRA) 		3504002000NRG23130220230133964 13/02/2023 MANOJ SINGH 3504002WL018351 MANOJ SINGH 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678933 MR MANOJ SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-005/152
(SALLUDH DUNGRA) 		3504002000NRG23110220230133841 13/02/2023 RAJI DEVI 3504002WL018330 RAJI DEVI 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678937 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOSHIMATH UT-04-002-022-005/153
(SALLUDH DUNGRA) 		3504002000NRG23110220230133842 13/02/2023 ABBAL SINGH 3504002WL018330 ABBAL SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678923 MR ABBAL SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-005/161
(SALLUDH DUNGRA) 		3504002000NRG23110220230133843 13/02/2023 Mohan Singh 3504002WL018330 Mohan Singh 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678931 MOHANSINGHBHANDARISONARAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-022-005/161
(SALLUDH DUNGRA) 		3504002000NRG23110220230133844 13/02/2023 Mukesh Singh 3504002WL018330 Mukesh Singh 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678977 MR MUKESH SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-005/74
(SALLUDH DUNGRA) 		3504002000NRG23130220230133968 13/02/2023 DILBAR SINGH 3504002WL018351 DILBAR SINGH 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678928 MR DILWAR SINGH BHANDARI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-022-005/74
(SALLUDH DUNGRA) 		3504002000NRG23130220230133969 13/02/2023 manorama devi 3504002WL018351 manorama devi 00415 SBIN0006170 3408 3408 Processed 17/02/2023 8869678932 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-005/83
(SALLUDH DUNGRA) 		3504002000NRG23110220230133845 13/02/2023 GOPAL SINGH 3504002WL018330 GOPAL SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678929 GOPAL SINGH PUNJAB & SIND BANK(607087)
44 JOSHIMATH UT-04-002-054-001/5948
(DEVGRAM) 		3504002000NRG23130220230134083 13/02/2023 balwant singh 3504002WL018367 balwant singh 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678924 BALVANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOSHIMATH UT-04-002-054-001/9864
(DEVGRAM) 		3504002000NRG23130220230134086 13/02/2023 ASISH SINGH 3504002WL018367 ASISH SINGH 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678979 Mr. ASHISH SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-054-001/9864
(DEVGRAM) 		3504002000NRG23130220230134087 13/02/2023 LAXMI DEVI 3504002WL018367 LAXMI DEVI 00415 SBIN0006170 3195 3195 Processed 17/02/2023 8869678978 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 59640 59640
47 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG23130220230133951 13/02/2023 reena panwar 3504002WL018349 reena panwar 00468 UBIN0577596 3408 3408 Processed 17/02/2023 8869678972 REENA PANWAR WO HUKAM SINGH PANWAR UNION BANK OF INDIA(508500)
48 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG23130220230133957 13/02/2023 Faguni devi 3504002WL018349 Faguni devi 00468 UBIN0577596 3408 3408 Processed 17/02/2023 8869678971 FAGUNI DEVI WO NANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
49 JOSHIMATH UT-04-002-004-001/367
(TOLMA) 		3504002000NRG23130220230133960 13/02/2023 JAYANTI DEVI 3504002WL018350 JAYANTI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 17/02/2023 8869678948 JAYANTI DEVI INDIAN OVERSEAS BANK(508541)
50 JOSHIMATH UT-04-002-004-003/393
(TOLMA) 		3504002000NRG23130220230133953 13/02/2023 JANKI DEVI 3504002WL018349 JANKI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 17/02/2023 8869678949 Mrs. JAANKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-004-003/52
(TOLMA) 		3504002000NRG23130220230133945 13/02/2023 SWARI DEVI 3504002WL018348 SWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 17/02/2023 8869678947 Mrs. SAWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-010-001/102
(SELANG) 		3504002000NRG23100220230133339 13/02/2023 VIJAYA DEVI 3504002WL018274 VIJAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678962 Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-010-001/123
(SELANG) 		3504002000NRG23100220230133340 13/02/2023 ANITA DEVI 3504002WL018274 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678961 ANITA DEVI CANARA BANK(508532)
54 JOSHIMATH UT-04-002-010-001/136
(SELANG) 		3504002000NRG23100220230133341 13/02/2023 JYOTI DEVI 3504002WL018274 JYOTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678964 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-010-001/894
(SELANG) 		3504002000NRG23100220230133343 13/02/2023 JAYANTI DEVI 3504002WL018274 JAYANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678950 JAYANTI DEVI CANARA BANK(508532)
56 JOSHIMATH UT-04-002-010-001/896-A
(SELANG) 		3504002000NRG23100220230133344 13/02/2023 BHAGIRATHI DEVI 3504002WL018274 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678952 BHAGEERATHI DEVI CANARA BANK(508532)
57 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG23100220230133345 13/02/2023 GODAMBARI DEVI 3504002WL018274 GODAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869678951 GODAMABARI DEVI CANARA BANK(508532)
58 JOSHIMATH UT-04-002-052-001/5531
(LAYYRI-THAINA) 		3504002000NRG23130220230134102 13/02/2023 KALAM SINGH 3504002WL018370 KALAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678967 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIMATH UT-04-002-052-001/5562
(LAYYRI-THAINA) 		3504002000NRG23130220230134103 13/02/2023 BHAWAN SINGH 3504002WL018370 BHAWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678974 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
60 JOSHIMATH UT-04-002-052-001/5562
(LAYYRI-THAINA) 		3504002000NRG23130220230134104 13/02/2023 RADHA DEVI 3504002WL018370 RADHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678965 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 JOSHIMATH UT-04-002-054-001/5814-A
(DEVGRAM) 		3504002000NRG23130220230134079 13/02/2023 MAHABIR SINGH 3504002WL018367 MAHABIR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678969 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
62 JOSHIMATH UT-04-002-054-001/5840
(DEVGRAM) 		3504002000NRG23130220230134082 13/02/2023 GODAMBARI DEVI 3504002WL018367 GODAMBARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678966 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
63 JOSHIMATH UT-04-002-054-001/5840
(DEVGRAM) 		3504002000NRG23130220230134081 13/02/2023 GOPAL SINGH 3504002WL018367 GOPAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678963 Mr. GOPAL SINGH S/O LAKHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-054-001/5948
(DEVGRAM) 		3504002000NRG23130220230134084 13/02/2023 kunti devi 3504002WL018367 kunti devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678968 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-063-001/9922
(DEVGRAM) 		3504002000NRG23130220230134088 13/02/2023 Rakhi devi 3504002WL018367 Rakhi devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/02/2023 8869678970 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46008 46008
Total 192978 192978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130223APB_FTO_148744 Bank of Baroda BARB0JOSHIM Joshimath 10011
2 JOSHIMATH UT3504002_130223APB_FTO_148744 Canara Bank CNRB0005547 JOSHIMATH 11502
3 JOSHIMATH UT3504002_130223APB_FTO_148744 Indian Bank IDIB000J624 Joshimath 3408
4 JOSHIMATH UT3504002_130223APB_FTO_148744 Indian Overseas Bank IOBA0003718 Joshimath 37488
5 JOSHIMATH UT3504002_130223APB_FTO_148744 Punjab & Sind Bank PSIB0000176 Joshimath 2556
6 JOSHIMATH UT3504002_130223APB_FTO_148744 Punjab National Bank PUNB0024500 JOSHIMATH 12141
7 JOSHIMATH UT3504002_130223APB_FTO_148744 Punjab National Bank PUNB0990100 Pipalkoti 3408
8 JOSHIMATH UT3504002_130223APB_FTO_148744 State Bank of India SBIN0006170 JOSHIMATH 59640
9 JOSHIMATH UT3504002_130223APB_FTO_148744 Union Bank of India UBIN0577596 JOSHIMATH 6816
10 JOSHIMATH UT3504002_130223APB_FTO_148744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 17253
11 JOSHIMATH UT3504002_130223APB_FTO_148744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 15975
12 JOSHIMATH UT3504002_130223APB_FTO_148744 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12780

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