Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:23:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_150722FTO_57758
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-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG23140720220039838 15/07/2022 sandeep singh 3504002WL005265 sandeep singh 00045 BARB0JOSHIM 2556 2556 Processed 25/07/2022 3303827518 sandeep singh ()
2 JOSHIMATH UT-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG23150720220040419 15/07/2022 DINESH SINGH 3504002WL005361 DINESH SINGH 00045 BARB0JOSHIM 2556 2556 Processed 25/07/2022 3303827517 DINESH SINGH ()
3 JOSHIMATH UT-04-002-054-001/5865
(URGAM) 		3504002000NRG23150720220040509 15/07/2022 pradeep 3504002WL005368 pradeep 00045 BARB0JOSHIM 3408 3408 Processed 25/07/2022 3303827598 pradeep ()
4 JOSHIMATH UT-04-002-054-001/5865
(URGAM) 		3504002000NRG23150720220040507 15/07/2022 pradeep 3504002WL005368 pradeep 00045 BARB0JOSHIM 639 639 Processed 25/07/2022 3303827597 pradeep ()
5 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG23150720220040513 15/07/2022 darshan pandey 3504002WL005368 darshan pandey 00045 BARB0JOSHIM 3408 3408 Processed 25/07/2022 3303827595 darshan pandey ()
6 JOSHIMATH UT-04-002-054-001/9923
(URGAM) 		3504002000NRG23150720220040512 15/07/2022 darshan pandey 3504002WL005368 darshan pandey 00045 BARB0JOSHIM 639 639 Processed 25/07/2022 3303827596 darshan pandey ()
SubTotal 13206 13206
7 JOSHIMATH UT-04-002-022-004/22299
(SALLUDH DUNGRA) 		3504002000NRG23130720220039603 15/07/2022 chandan singh 3504002WL005237 chandan singh 00078 CNRB0005547 2343 2343 Processed 25/07/2022 3303827519 chandan singh ()
8 JOSHIMATH UT-04-002-041-001/4107
(CHAYNI) 		3504002000NRG23150720220040433 15/07/2022 KUSHMA DEVI 3504002WL005362 KUSHMA DEVI 00078 CNRB0005547 3408 3408 Processed 25/07/2022 3303827520 KUSHMA DEVI ()
SubTotal 5751 5751
9 JOSHIMATH UT-04-002-022-004/22299
(SALLUDH DUNGRA) 		3504002000NRG23130720220039602 15/07/2022 Manju devi 3504002WL005237 Manju devi 00176 IDIB000J624 2343 2343 Processed 25/07/2022 3303827521 Manju devi ()
10 JOSHIMATH UT-04-002-022-004/22300
(SALLUDH DUNGRA) 		3504002000NRG23130720220039604 15/07/2022 Suraj singh 3504002WL005237 Suraj singh 00176 IDIB000J624 2343 2343 Processed 25/07/2022 3303827522 Suraj singh ()
SubTotal 4686 4686
11 JOSHIMATH UT-04-002-004-001/315-B
(TOLMA) 		3504002000NRG23140720220039843 15/07/2022 GAJENDRA SINGH 3504002WL005265 GAJENDRA SINGH 00177 IOBA0003718 2343 2343 Processed 25/07/2022 3303827594 GAJENDRA SINGH ()
SubTotal 2343 2343
12 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23150720220040445 15/07/2022 SUDARSHAN SINGH 3504002WL005362 SUDARSHAN SINGH 00303 NTBL0JOS086 3408 3408 Processed 25/07/2022 3303827524 SUDARSHAN SINGH ()
13 JOSHIMATH UT-04-002-047-006/83
(LAM BAGAR) 		3504002000NRG23140720220039906 15/07/2022 MADHU LAL 3504002WL005274 MADHU LAL 00303 NTBL0JOS086 3408 3408 Processed 25/07/2022 3303827600 MADHU LAL ()
SubTotal 6816 6816
14 JOSHIMATH UT-04-002-012-001/1158
(MERUAG) 		3504002000NRG23140720220039926 15/07/2022 Prema devi 3504002WL005275 Prema devi 00349 PSIB0000176 2556 2556 Processed 25/07/2022 3303827525 Prema devi ()
SubTotal 2556 2556
15 JOSHIMATH UT-04-002-012-001/1044
(MERUAG) 		3504002000NRG23140720220039907 15/07/2022 PRABHA DEVI 3504002WL005275 PRABHA DEVI 00354 PUNB0024500 2769 2769 Processed 25/07/2022 3303827529 PRABHA DEVI ()
16 JOSHIMATH UT-04-002-012-001/1044
(MERUAG) 		3504002000NRG23140720220039908 15/07/2022 saurabh 3504002WL005275 saurabh 00354 PUNB0024500 2769 2769 Processed 25/07/2022 3303827590 saurabh ()
17 JOSHIMATH UT-04-002-012-001/1075
(MERUAG) 		3504002000NRG23140720220039914 15/07/2022 SHARWAN SINGH 3504002WL005275 SHARWAN SINGH 00354 PUNB0024500 2769 2769 Processed 25/07/2022 3303827526 SHARWAN SINGH ()
18 JOSHIMATH UT-04-002-041-001/4113
(CHAYNI) 		3504002000NRG23140720220039865 15/07/2022 RANJEET SINGH 3504002WL005267 RANJEET SINGH 00354 PUNB0024500 2769 2769 Processed 25/07/2022 3303827589 RANJEET SINGH ()
19 JOSHIMATH UT-04-002-041-001/4113
(CHAYNI) 		3504002000NRG23140720220039866 15/07/2022 SARITA DEVI 3504002WL005267 SARITA DEVI 00354 PUNB0024500 2769 2769 Processed 25/07/2022 3303827532 SARITA DEVI ()
20 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG23150720220040436 15/07/2022 shankar singh 3504002WL005362 shankar singh 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303827588 shankar singh ()
21 JOSHIMATH UT-04-002-041-001/4687
(CHAYNI) 		3504002000NRG23150720220040442 15/07/2022 monika 3504002WL005362 monika 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303827591 monika ()
22 JOSHIMATH UT-04-002-041-001/4687
(CHAYNI) 		3504002000NRG23150720220040441 15/07/2022 ROHAN SINGH 3504002WL005362 ROHAN SINGH 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303827592 ROHAN SINGH ()
23 JOSHIMATH UT-04-002-047-006/36
(LAM BAGAR) 		3504002000NRG23140720220039904 15/07/2022 sunita devi 3504002WL005274 sunita devi 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303827528 sunita devi ()
24 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23150720220040421 15/07/2022 MAHENDRA SINGH 3504002WL005361 MAHENDRA SINGH 00354 PUNB0024500 2556 2556 Processed 25/07/2022 3303827527 MAHENDRA SINGH ()
25 JOSHIMATH UT-04-002-054-001/5810
(URGAM) 		3504002000NRG23140720220039947 15/07/2022 Anil kapoor 3504002WL005278 Anil kapoor 00354 PUNB0024500 213 213 Processed 25/07/2022 3303827531 Anil kapoor ()
26 JOSHIMATH UT-04-002-054-001/5810
(URGAM) 		3504002000NRG23140720220039944 15/07/2022 Anil kapoor 3504002WL005278 Anil kapoor 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303827530 Anil kapoor ()
SubTotal 33654 33654
27 JOSHIMATH UT-04-002-008-001/640
(DUMAK) 		3504002000NRG23150720220040478 15/07/2022 sarita devi 3504002WL005365 sarita devi 00354 PUNB0408300 3408 3408 Processed 25/07/2022 3303827533 sarita devi ()
28 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG23150720220040480 15/07/2022 TAJBAR SINGH 3504002WL005365 TAJBAR SINGH 00354 PUNB0408300 2982 2982 Processed 25/07/2022 3303827587 TAJBAR SINGH ()
29 JOSHIMATH UT-04-002-050-001/5479
(BHARKI) 		3504002000NRG23140720220039849 15/07/2022 Rashmi 3504002WL005266 Rashmi 00354 PUNB0408300 2556 2556 Processed 25/07/2022 3303827586 Rashmi ()
SubTotal 8946 8946
30 JOSHIMATH UT-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23140720220039875 15/07/2022 BHARAT SINGH 3504002WL005268 BHARAT SINGH 00415 SBIN0004905 3408 3408 Processed 25/07/2022 3303827534 MR BHARAT SINGH ()
SubTotal 3408 3408
31 JOSHIMATH UT-04-002-012-001/1051-A
(MERUAG) 		3504002000NRG23140720220039913 15/07/2022 Pankaj 3504002WL005275 Pankaj 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827539 MR PANKAJ ()
32 JOSHIMATH UT-04-002-022-002/2167
(SALLUDH DUNGRA) 		3504002000NRG23130720220039599 15/07/2022 nanda 3504002WL005237 nanda 00415 SBIN0006170 2343 2343 Processed 25/07/2022 3303827579 MISS NANDA ()
33 JOSHIMATH UT-04-002-022-002/22422
(SALLUDH DUNGRA) 		3504002000NRG23140720220039931 15/07/2022 SHADI DEVI 3504002WL005277 SHADI DEVI 00415 SBIN0006170 1278 1278 Processed 25/07/2022 3303827580 MRS SHADI DEVI ()
34 JOSHIMATH UT-04-002-029-001/3318
(GANAI) 		3504002000NRG23150720220040418 15/07/2022 Uma devi 3504002WL005360 Uma devi 00415 SBIN0006170 3195 3195 Processed 25/07/2022 3303827581 MRS UMA ()
35 JOSHIMATH UT-04-002-033-002/3523-A
(KALGOTH) 		3504002000NRG23140720220039874 15/07/2022 DEEPA DEVI 3504002WL005268 DEEPA DEVI 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827599 JAWAHAR SINGH CHAUHAN ()
36 JOSHIMATH UT-04-002-041-001/4687
(CHAYNI) 		3504002000NRG23150720220040443 15/07/2022 kundan singh 3504002WL005362 kundan singh 00415 SBIN0006170 3408 3408 Processed 25/07/2022 3303827541 MR KUNDAN SINGH ()
37 JOSHIMATH UT-04-002-043-001/4666-A
(KIMANA) 		3504002000NRG23140720220039902 15/07/2022 BIRENDRA SINGH 3504002WL005273 BIRENDRA SINGH 00415 SBIN0006170 3408 3408 Processed 25/07/2022 3303827584 MR BEERINDARA SINGH BHANDARI ()
38 JOSHIMATH UT-04-002-043-001/4666-A
(KIMANA) 		3504002000NRG23140720220039903 15/07/2022 PUSHPA DEVI 3504002WL005273 PUSHPA DEVI 00415 SBIN0006170 3408 3408 Processed 25/07/2022 3303827583 MR BEERINDARA SINGH BHANDARI ()
39 JOSHIMATH UT-04-002-050-001/5434
(BHARKI) 		3504002000NRG23140720220039846 15/07/2022 Dinesh singh 3504002WL005266 Dinesh singh 00415 SBIN0006170 1704 1704 Processed 25/07/2022 3303827578 MR DINESH SINGH ()
40 JOSHIMATH UT-04-002-050-001/5495
(BHARKI) 		3504002000NRG23150720220040466 15/07/2022 BASANTI DEVI 3504002WL005363 BASANTI DEVI 00415 SBIN0006170 2343 2343 Processed 25/07/2022 3303827585 MRS BASANTI DEVI ()
41 JOSHIMATH UT-04-002-050-001/5514
(BHARKI) 		3504002000NRG23140720220039854 15/07/2022 Bachan singh 3504002WL005266 Bachan singh 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827537 MR BACHAN SINGH ()
42 JOSHIMATH UT-04-002-050-001/5529
(BHARKI) 		3504002000NRG23150720220040469 15/07/2022 Himanshi 3504002WL005363 Himanshi 00415 SBIN0006170 2343 2343 Processed 25/07/2022 3303827543 MISS HIMANSHI NEGI ()
43 JOSHIMATH UT-04-002-050-001/5529
(BHARKI) 		3504002000NRG23150720220040468 15/07/2022 Laxman Singh 3504002WL005363 Laxman Singh 00415 SBIN0006170 2343 2343 Processed 25/07/2022 3303827538 MS LAXMAN SINGH NEGI ()
44 JOSHIMATH UT-04-002-050-001/5543
(BHARKI) 		3504002000NRG23150720220040473 15/07/2022 Jyoti negi 3504002WL005363 Jyoti negi 00415 SBIN0006170 2982 2982 Processed 25/07/2022 3303827540 MISS JYOTI PANWAR ()
45 JOSHIMATH UT-04-002-050-001/5549
(BHARKI) 		3504002000NRG23140720220039864 15/07/2022 BANITA 3504002WL005266 BANITA 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827542 MISS BANITA ()
46 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG23150720220040423 15/07/2022 KALAM SINGH 3504002WL005361 KALAM SINGH 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827535 MR KALAM SINGH KOTHIYAL ()
47 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG23150720220040424 15/07/2022 Raji 3504002WL005361 Raji 00415 SBIN0006170 2556 2556 Processed 25/07/2022 3303827536 MR KALAM SINGH KOTHIYAL ()
48 JOSHIMATH UT-04-002-054-001/5899
(DEVGRAM) 		3504002000NRG23150720220040475 15/07/2022 BHARAT SINGH 3504002WL005364 BHARAT SINGH 00415 SBIN0006170 2982 2982 Processed 25/07/2022 3303827582 MR BHARAT SINGH ()
SubTotal 47073 47073
49 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG23140720220039844 15/07/2022 Madan Lal 3504002WL005265 Madan Lal 00415 SBIN0007547 2343 2343 Processed 25/07/2022 3303827577 MR MADAN LAL ()
SubTotal 2343 2343
50 JOSHIMATH UT-04-002-050-001/5483
(BHARKI) 		3504002000NRG23140720220039852 15/07/2022 Anil 3504002WL005266 Anil 00415 SBIN0011572 1704 1704 Processed 25/07/2022 3303827546 MR ANIL ANIL ()
51 JOSHIMATH UT-04-002-050-001/5545
(BHARKI) 		3504002000NRG23140720220039861 15/07/2022 ARVIND SINGH 3504002WL005266 ARVIND SINGH 00415 SBIN0011572 1704 1704 Processed 25/07/2022 3303827544 MR ARVIND SINGH ()
52 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG23150720220040428 15/07/2022 jasoda devi 3504002WL005361 jasoda devi 00415 SBIN0011572 2556 2556 Processed 25/07/2022 3303827545 MRS JASODA DEVI ()
SubTotal 5964 5964
53 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG23150720220040476 15/07/2022 GODAMBARI DEVI 3504002WL005365 GODAMBARI DEVI 00415 SBIN0012226 2982 2982 Processed 25/07/2022 3303827576 MRS GODAMBARI DEVI ()
54 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG23150720220040479 15/07/2022 PRATAP SINGH 3504002WL005365 PRATAP SINGH 00415 SBIN0012226 2982 2982 Processed 25/07/2022 3303827547 MR PRATAP SINGH ()
SubTotal 5964 5964
55 JOSHIMATH UT-04-002-041-001/4730
(CHAYNI) 		3504002000NRG23140720220039871 15/07/2022 Kalawati devi 3504002WL005267 Kalawati devi 00468 UBIN0577596 2556 2556 Processed 25/07/2022 3303827564 Kalawati devi ()
SubTotal 2556 2556
56 JOSHIMATH UT-04-002-002-001/252
(KERCHO) 		3504002000NRG23150720220040486 15/07/2022 Devendra singh 3504002WL005366 Devendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 25/07/2022 3303827566 Devendra singh ()
57 JOSHIMATH UT-04-002-002-001/63
(KERCHO) 		3504002000NRG23150720220040488 15/07/2022 HARENDRA SINGH 3504002WL005366 HARENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 25/07/2022 3303827571 HARENDRA SINGH ()
58 JOSHIMATH UT-04-002-003-001/197
(RINGI) 		3504002000NRG23140720220039927 15/07/2022 BACHI DEVI 3504002WL005276 BACHI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303827574 BACHI DEVI ()
59 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG23150720220040490 15/07/2022 Deeraj singh 3504002WL005367 Deeraj singh 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303827556 Deeraj singh ()
60 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG23150720220040492 15/07/2022 CHHUMA DEVI 3504002WL005367 CHHUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303827548 CHHUMA DEVI ()
61 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG23140720220039930 15/07/2022 Dharmendra singh 3504002WL005276 Dharmendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 25/07/2022 3303827560 Dharmendra singh ()
62 JOSHIMATH UT-04-002-017-001/1657
(BHANGULA) 		3504002000NRG23150720220040406 15/07/2022 devendra lal 3504002WL005359 devendra lal 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827565 devendra lal ()
63 JOSHIMATH UT-04-002-017-001/1657
(BHANGULA) 		3504002000NRG23150720220040405 15/07/2022 vinita 3504002WL005359 vinita 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827572 vinita ()
64 JOSHIMATH UT-04-002-017-001/1658
(BHANGULA) 		3504002000NRG23150720220040407 15/07/2022 mohit 3504002WL005359 mohit 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827570 mohit ()
65 JOSHIMATH UT-04-002-017-001/1722
(BHANGULA) 		3504002000NRG23150720220040410 15/07/2022 sandeep singh 3504002WL005359 sandeep singh 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827573 sandeep singh ()
66 JOSHIMATH UT-04-002-017-001/2015
(BHANGULA) 		3504002000NRG23150720220040414 15/07/2022 jyoti devi 3504002WL005359 jyoti devi 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827575 jyoti devi ()
67 JOSHIMATH UT-04-002-017-001/2015
(BHANGULA) 		3504002000NRG23150720220040413 15/07/2022 SANJAY SINGH RAWAT 3504002WL005359 SANJAY SINGH RAWAT 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827549 SANJAY SINGH RAWAT ()
68 JOSHIMATH UT-04-002-050-001/5459
(BHARKI) 		3504002000NRG23150720220040450 15/07/2022 DEVESHWARI DEVI 3504002WL005363 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303827557 DEVESHWARI DEVI ()
69 JOSHIMATH UT-04-002-050-001/5475
(BHARKI) 		3504002000NRG23150720220040455 15/07/2022 GODAMBARI DEVI 3504002WL005363 GODAMBARI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827555 GODAMBARI DEVI ()
70 JOSHIMATH UT-04-002-050-001/5479
(BHARKI) 		3504002000NRG23140720220039850 15/07/2022 Yogita 3504002WL005266 Yogita 00479 SBIN0RRUTGB 2343 2343 Processed 25/07/2022 3303827562 Yogita ()
71 JOSHIMATH UT-04-002-050-001/5514-A
(BHARKI) 		3504002000NRG23140720220039855 15/07/2022 Vijaya devi 3504002WL005266 Vijaya devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303827561 Vijaya devi ()
72 JOSHIMATH UT-04-002-050-001/5545
(BHARKI) 		3504002000NRG23140720220039862 15/07/2022 Laxmi 3504002WL005266 Laxmi 00479 SBIN0RRUTGB 1704 1704 Processed 25/07/2022 3303827552 Laxmi ()
73 JOSHIMATH UT-04-002-050-001/5549
(BHARKI) 		3504002000NRG23140720220039863 15/07/2022 AJAY CHAUHAN 3504002WL005266 AJAY CHAUHAN 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303827563 AJAY CHAUHAN ()
74 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG23150720220040420 15/07/2022 KUNWAR SINGH 3504002WL005361 KUNWAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303827554 KUNWAR SINGH ()
75 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23150720220040422 15/07/2022 RUKMANI DEVI 3504002WL005361 RUKMANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303827567 RUKMANI DEVI ()
76 JOSHIMATH UT-04-002-053-002/6208
( JAKHOLA) 		3504002000NRG23150720220040425 15/07/2022 TAJBAR SINGH 3504002WL005361 TAJBAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 25/07/2022 3303827553 TAJBAR SINGH ()
77 JOSHIMATH UT-04-002-054-001/5711
(URGAM) 		3504002000NRG23140720220039939 15/07/2022 girish 3504002WL005278 girish 00479 SBIN0RRUTGB 213 213 Processed 25/07/2022 3303827559 girish ()
78 JOSHIMATH UT-04-002-054-001/5711
(URGAM) 		3504002000NRG23140720220039936 15/07/2022 girish 3504002WL005278 girish 00479 SBIN0RRUTGB 3408 3408 Processed 25/07/2022 3303827558 girish ()
79 JOSHIMATH UT-04-002-054-001/5711
(URGAM) 		3504002000NRG23140720220039938 15/07/2022 rupa devi 3504002WL005278 rupa devi 00479 SBIN0RRUTGB 213 213 Processed 25/07/2022 3303827569 rupa devi ()
80 JOSHIMATH UT-04-002-054-001/5711
(URGAM) 		3504002000NRG23140720220039935 15/07/2022 rupa devi 3504002WL005278 rupa devi 00479 SBIN0RRUTGB 3408 3408 Processed 25/07/2022 3303827568 rupa devi ()
81 JOSHIMATH UT-04-002-054-001/5781-A
(URGAM) 		3504002000NRG23150720220040495 15/07/2022 devchani devi 3504002WL005368 devchani devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303827551 devchani devi ()
82 JOSHIMATH UT-04-002-054-001/5824-B
(URGAM) 		3504002000NRG23150720220040498 15/07/2022 DEVESHWARI DEVI 3504002WL005368 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303827550 DEVESHWARI DEVI ()
SubTotal 60492 60492
83 JOSHIMATH UT-04-002-041-001/4329
(CHAYNI) 		3504002000NRG23150720220040438 15/07/2022 SAJAN PANWAR 3504002WL005362 SAJAN PANWAR 00691 IPOS0000001 3408 3408 Processed 25/07/2022 3303827593 SAJAN PANWAR ()
84 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23150720220040444 15/07/2022 KUSUM DEVI 3504002WL005362 KUSUM DEVI 00691 IPOS0000001 3408 3408 Processed 25/07/2022 3303827523 KUSUM DEVI ()
SubTotal 6816 6816
Total 212574 212574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_150722FTO_57758 Bank of Baroda BARB0JOSHIM Joshimath 13206
2 JOSHIMATH UT3504002_150722FTO_57758 Canara Bank CNRB0005547 JOSHIMATH 5751
3 JOSHIMATH UT3504002_150722FTO_57758 Indian Bank IDIB000J624 Joshimath 4686
4 JOSHIMATH UT3504002_150722FTO_57758 Indian Overseas Bank IOBA0003718 Joshimath 2343
5 JOSHIMATH UT3504002_150722FTO_57758 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 6816
6 JOSHIMATH UT3504002_150722FTO_57758 Punjab & Sind Bank PSIB0000176 Joshimath 2556
7 JOSHIMATH UT3504002_150722FTO_57758 Punjab National Bank PUNB0024500 JOSHIMATH 33654
8 JOSHIMATH UT3504002_150722FTO_57758 Punjab National Bank PUNB0408300 GOPESHWAR 8946
9 JOSHIMATH UT3504002_150722FTO_57758 State Bank of India SBIN0004905 PIPALKOTI 3408
10 JOSHIMATH UT3504002_150722FTO_57758 State Bank of India SBIN0006170 JOSHIMATH 47073
11 JOSHIMATH UT3504002_150722FTO_57758 State Bank of India SBIN0007547 LANGASU 2343
12 JOSHIMATH UT3504002_150722FTO_57758 State Bank of India SBIN0011572 HAILANG 5964
13 JOSHIMATH UT3504002_150722FTO_57758 State Bank of India SBIN0012226 GOPESHWAR MARKET 5964
14 JOSHIMATH UT3504002_150722FTO_57758 Union Bank of India UBIN0577596 JOSHIMATH 2556
15 JOSHIMATH UT3504002_150722FTO_57758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 32376
16 JOSHIMATH UT3504002_150722FTO_57758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2982
17 JOSHIMATH UT3504002_150722FTO_57758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2769
18 JOSHIMATH UT3504002_150722FTO_57758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 22365
19 JOSHIMATH UT3504002_150722FTO_57758 India Post Payments Bank IPOS0000001 IPOS0000001 6816

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