Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:36:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_151022APB_FTO_101351
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-04-002-054-001/5730
(URGAM) 		3504002000NRG23131020220081779 15/10/2022 DEVI LAL 3504002WL011500 DEVI LAL 00045 BARB0JOSHIM 2130 2130 Processed 21/11/2022 6579540078 MR DEVI LAL STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-054-001/5762
(URGAM) 		3504002000NRG23131020220081780 15/10/2022 pavitra devi 3504002WL011500 pavitra devi 00045 BARB0JOSHIM 2130 2130 Processed 21/11/2022 6579540066 PAVITRA DEVI WO RANJIT BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5814-A
(DEVGRAM) 		3504002000NRG23121020220081060 15/10/2022 sumitra devi 3504002WL011379 sumitra devi 00045 BARB0JOSHIM 3408 3408 Processed 21/11/2022 6579540064 SUMITRA DEVI W O MAHAVEER SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5823
(URGAM) 		3504002000NRG23131020220081782 15/10/2022 MANGI LAL 3504002WL011500 MANGI LAL 00045 BARB0JOSHIM 2130 2130 Processed 21/11/2022 6579540059 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG23121020220081064 15/10/2022 PRATAP SINGH 3504002WL011379 PRATAP SINGH 00045 BARB0JOSHIM 3408 3408 Processed 21/11/2022 6579540065 PRATAP SINGH SO DULAP SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5883
(URGAM) 		3504002000NRG23131020220081786 15/10/2022 KUSHALA LAL 3504002WL011500 KUSHALA LAL 00045 BARB0JOSHIM 2130 2130 Processed 21/11/2022 6579540060 Mr. KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-054-001/5925
(DEVGRAM) 		3504002000NRG23121020220081070 15/10/2022 SHARADI DEVI 3504002WL011379 SHARADI DEVI 00045 BARB0JOSHIM 3408 3408 Processed 21/11/2022 6579540068 SARDI DEVI W O GOPAL SINGH BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5934
(URGAM) 		3504002000NRG23131020220081787 15/10/2022 UMA DEVI 3504002WL011500 UMA DEVI 00045 BARB0JOSHIM 2130 2130 Processed 21/11/2022 6579540077 UMA WO DHARM PAL BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-063-001/9908
(DEVGRAM) 		3504002000NRG23121020220081072 15/10/2022 Asha devi 3504002WL011379 Asha devi 00045 BARB0JOSHIM 3408 3408 Processed 21/11/2022 6579540063 ASHA DEVI WO CHANDAN SINGH BANK OF BARODA(606985)
SubTotal 24282 24282
10 JOSHIMATH UT-04-002-014-001/1466
(MALARI) 		3504002000NRG23121020220081004 15/10/2022 HARKI DEVI 3504002WL011372 HARKI DEVI 00078 CNRB0005547 3408 3408 Processed 21/11/2022 6579540104 HARKI DEVI CANARA BANK(508532)
11 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23121020220081028 15/10/2022 Jankin Devi 3504002WL011377 Jankin Devi 00078 CNRB0005547 2130 2130 Processed 21/11/2022 6579540110 JANKI DEVI CANARA BANK(508532)
12 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23121020220081027 15/10/2022 SURENDRA SINGH 3504002WL011377 SURENDRA SINGH 00078 CNRB0005547 2130 2130 Processed 21/11/2022 6579540074 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-019-001/1945
(SUBHAIN) 		3504002000NRG23121020220081029 15/10/2022 GUDDI DEVI 3504002WL011377 GUDDI DEVI 00078 CNRB0005547 3195 3195 Processed 21/11/2022 6579540088 GUDDI DEVI CANARA BANK(508532)
14 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG23121020220081042 15/10/2022 KUNTI DEVI 3504002WL011378 KUNTI DEVI 00078 CNRB0005547 3195 3195 Processed 21/11/2022 6579540102 KUNTI DEVI CANARA BANK(508532)
SubTotal 14058 14058
15 JOSHIMATH UT-04-002-032-001/3496
(FARKIYA) 		3504002000NRG23121020220081038 15/10/2022 BASANTI 3504002WL011378 BASANTI 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540108 BASANTIDEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-032-001/3500-A
(FARKIYA) 		3504002000NRG23121020220081041 15/10/2022 laxman singh 3504002WL011378 laxman singh 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540093 LAXMAN SINGH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23121020220081043 15/10/2022 BALBIR SINGH 3504002WL011378 BALBIR SINGH 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540103 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-032-001/3508
(FARKIYA) 		3504002000NRG23121020220081044 15/10/2022 GOMA DEVI RAWAT 3504002WL011378 GOMA DEVI RAWAT 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540091 MRS GOMA DEVI RAWAT STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-032-001/3511
(FARKIYA) 		3504002000NRG23121020220081045 15/10/2022 JETHULI DEVI RAWAT 3504002WL011378 JETHULI DEVI RAWAT 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540092 JETHULI DEVI RAWAT CANARA BANK(508532)
20 JOSHIMATH UT-04-002-032-001/3515
(FARKIYA) 		3504002000NRG23121020220081046 15/10/2022 VINDULI DEVI 3504002WL011378 VINDULI DEVI 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540095 VINDULI CANARA BANK(508532)
21 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG23121020220081047 15/10/2022 belmati devi 3504002WL011378 belmati devi 00078 CNRB0006033 3195 3195 Processed 21/11/2022 6579540109 BELAMATI RAWAT CANARA BANK(508532)
SubTotal 22365 22365
22 JOSHIMATH UT-04-002-019-001/1948
(SUBHAIN) 		3504002000NRG23121020220081031 15/10/2022 KALYAN SINGH 3504002WL011377 KALYAN SINGH 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579540037 KALYANSINGHRAWATSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 JOSHIMATH UT-04-002-019-001/1948
(SUBHAIN) 		3504002000NRG23121020220081032 15/10/2022 noma devi 3504002WL011377 noma devi 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579540038 NOMADEVIWOKALYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 JOSHIMATH UT-04-002-019-001/1972
(SUBHAIN) 		3504002000NRG23121020220081034 15/10/2022 jaya devi 3504002WL011377 jaya devi 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579540035 VIJAYADEVIWOKUNWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-029-001/3304-A
(GANAI) 		3504002000NRG23151020220082624 15/10/2022 SANTOSH SINGH 3504002WL011606 SANTOSH SINGH 00112 IBKL070CZSB 2982 2982 Processed 21/11/2022 6579540040 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23151020220082634 15/10/2022 SANJEEV LAL 3504002WL011609 SANJEEV LAL 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579540036 SANJEEVKUMARSOMANIKLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15762 15762
27 JOSHIMATH UT-04-002-028-001/3139
(NEETI) 		3504002000NRG23131020220081776 15/10/2022 RAMOTI DEVI 3504002WL011498 RAMOTI DEVI 00177 IOBA0003718 852 852 Processed 21/11/2022 6579540061 MRS RAMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
28 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG23121020220081055 15/10/2022 ALAM SINGH 3504002WL011379 ALAM SINGH 00349 PSIB0000176 3408 3408 Processed 21/11/2022 6579540041 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
29 JOSHIMATH UT-04-002-011-001/201
(TAPOWAN) 		3504002000NRG23151020220082638 15/10/2022 GOVIND LAL 3504002WL011610 GOVIND LAL 00354 PUNB0024500 1917 1917 Processed 21/11/2022 6579540039 GOVIND LAL S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-013-001/1199
(BADA GAUN) 		3504002000NRG23151020220082592 15/10/2022 JAIDEEP SINGH 3504002WL011603 JAIDEEP SINGH 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540042 JAIDEEP SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-013-001/1199
(BADA GAUN) 		3504002000NRG23151020220082593 15/10/2022 SANTOSHI DEVI 3504002WL011603 SANTOSHI DEVI 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540051 SANTOSHI WIFE OF JAYDEEP SINGH DEVI PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-013-001/1219
(BADA GAUN) 		3504002000NRG23151020220082594 15/10/2022 RAMCHANDRA SINGH 3504002WL011603 RAMCHANDRA SINGH 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540043 RAMCHANDAR SINGH PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-013-001/208
(BADA GAUN) 		3504002000NRG23151020220082596 15/10/2022 BALBER SINGH 3504002WL011603 BALBER SINGH 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540054 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-013-001/6051
(BADA GAUN) 		3504002000NRG23151020220082599 15/10/2022 NEELAM 3504002WL011603 NEELAM 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540049 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-013-001/6051
(BADA GAUN) 		3504002000NRG23151020220082598 15/10/2022 SUBHASH SINGH 3504002WL011603 SUBHASH SINGH 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540048 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIMATH UT-04-002-013-001/6057
(BADA GAUN) 		3504002000NRG23151020220082600 15/10/2022 PRAVESH SINGH 3504002WL011603 PRAVESH SINGH 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579540050 PRAVESH SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG23151020220082636 15/10/2022 VINOD LAL 3504002WL011609 VINOD LAL 00354 PUNB0024500 3195 3195 Processed 21/11/2022 6579540057 VINODLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-046-001/69
(PANDUKESHWAR) 		3504002000NRG23121020220081009 15/10/2022 sandeep 3504002WL011373 sandeep 00354 PUNB0024500 3195 3195 Processed 21/11/2022 6579540056 SANDEEP SINGH MEHTA S/O LAXMAN SINGH MEH PUNJAB NATIONAL BANK(508568)
SubTotal 29181 29181
39 JOSHIMATH UT-04-002-008-001/685
(DUMAK) 		3504002000NRG23151020220082621 15/10/2022 bachan singh 3504002WL011605 bachan singh 00354 PUNB0408300 1065 1065 Processed 21/11/2022 6579540084 Mr. BACHAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-008-001/685
(DUMAK) 		3504002000NRG23151020220082620 15/10/2022 SEERA DEVI 3504002WL011605 SEERA DEVI 00354 PUNB0408300 1065 1065 Processed 21/11/2022 6579540076 SEERA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
41 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG23121020220081051 15/10/2022 sunita devi 3504002WL011378 sunita devi 00415 SBIN0002323 3195 3195 Processed 21/11/2022 6579540085 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG23121020220081052 15/10/2022 narendra lal 3504002WL011378 narendra lal 00415 SBIN0002323 3195 3195 Processed 21/11/2022 6579540062 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
43 JOSHIMATH UT-04-002-008-001/656
(DUMAK) 		3504002000NRG23151020220082612 15/10/2022 MANDODARI DEVI 3504002WL011605 MANDODARI DEVI 00415 SBIN0003291 1491 1491 Processed 21/11/2022 6579540090 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
44 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG23121020220081040 15/10/2022 JETHULI DEVI 3504002WL011378 JETHULI DEVI 00415 SBIN0003701 3195 3195 Processed 21/11/2022 6579540055 MS JETHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
45 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG23131020220081774 15/10/2022 laxman singh 3504002WL011497 laxman singh 00415 SBIN0004905 2556 2556 Processed 21/11/2022 6579540089 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG23131020220081775 15/10/2022 Mamta devi 3504002WL011497 Mamta devi 00415 SBIN0004905 2556 2556 Processed 21/11/2022 6579540083 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG23151020220082630 15/10/2022 sarswati devi 3504002WL011607 sarswati devi 00415 SBIN0004905 1917 1917 Processed 21/11/2022 6579540045 VAN PANCHYAT KALKOT ANSDAN PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
48 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG23151020220082607 15/10/2022 HARI SINGH 3504002WL011605 HARI SINGH 00415 SBIN0006170 3408 3408 Processed 21/11/2022 6579540069 MR HARI SINGH STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-008-001/647
(DUMAK) 		3504002000NRG23151020220082609 15/10/2022 SHUBHASH SINGH 3504002WL011605 SHUBHASH SINGH 00415 SBIN0006170 1491 1491 Processed 21/11/2022 6579540047 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-008-001/678
(DUMAK) 		3504002000NRG23131020220081769 15/10/2022 laxmi devi 3504002WL011496 laxmi devi 00415 SBIN0006170 3408 3408 Processed 21/11/2022 6579540046 MRS LAXMI SANWAL STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-023-001/2648
(DHAK) 		3504002000NRG23151020220082601 15/10/2022 BUDHI SINGH 3504002WL011604 BUDHI SINGH 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579540087 MR BUDHI SINGH STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-033-002/3523-A
(KALGOTH) 		3504002000NRG23151020220082628 15/10/2022 JAWAHAR SINGH 3504002WL011607 JAWAHAR SINGH 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579540044 JAWAHAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23151020220082635 15/10/2022 PARVATI DEVI 3504002WL011609 PARVATI DEVI 00415 SBIN0006170 3195 3195 Rejected 22/11/2022 N102200DE61B4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23121020220081056 15/10/2022 HARISH SINGH 3504002WL011379 HARISH SINGH 00415 SBIN0006170 3408 3408 Processed 21/11/2022 6579540067 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 18744 18744
55 JOSHIMATH UT-04-002-029-001/3226
(GANAI) 		3504002000NRG23151020220082622 15/10/2022 DAULAT SINGH 3504002WL011606 DAULAT SINGH 00415 SBIN0011572 2982 2982 Processed 21/11/2022 6579540052 Mr. DAULAT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-029-001/3304
(GANAI) 		3504002000NRG23151020220082623 15/10/2022 jayanti devi 3504002WL011606 jayanti devi 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579540073 MRS JAYNYI DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-029-001/3304-A
(GANAI) 		3504002000NRG23151020220082625 15/10/2022 DEEEPA DEVI 3504002WL011606 DEEEPA DEVI 00415 SBIN0011572 2982 2982 Processed 21/11/2022 6579540072 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-029-001/3357
(GANAI) 		3504002000NRG23151020220082626 15/10/2022 BACHANI DEVI 3504002WL011606 BACHANI DEVI 00415 SBIN0011572 2982 2982 Processed 21/11/2022 6579540053 Mrs. BACHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
59 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG23151020220082606 15/10/2022 SOBHAN SINGH 3504002WL011605 SOBHAN SINGH 00415 SBIN0012226 3408 3408 Processed 21/11/2022 6579540070 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
60 JOSHIMATH UT-04-002-008-001/662
(DUMAK) 		3504002000NRG23151020220082615 15/10/2022 SUBHADRA DEVI 3504002WL011605 SUBHADRA DEVI 00415 SBIN0012226 3408 3408 Processed 21/11/2022 6579540080 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-008-001/680
(DUMAK) 		3504002000NRG23131020220081771 15/10/2022 Rahul singh 3504002WL011496 Rahul singh 00415 SBIN0012226 3408 3408 Processed 21/11/2022 6579540071 RAHUL SANWAL SO DARSHAN SINGH SANWAL PUNJAB NATIONAL BANK(508568)
62 JOSHIMATH UT-04-002-008-001/683
(DUMAK) 		3504002000NRG23131020220081772 15/10/2022 RAMESH SINGH 3504002WL011496 RAMESH SINGH 00415 SBIN0012226 3408 3408 Processed 21/11/2022 6579540079 RAMESH SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13632 13632
63 JOSHIMATH UT-04-002-008-001/631-A
(DUMAK) 		3504002000NRG23151020220082608 15/10/2022 SUNDER SINGH 3504002WL011605 SUNDER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579540094 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
64 JOSHIMATH UT-04-002-011-001/2504
(TAPOWAN) 		3504002000NRG23151020220082639 15/10/2022 UKHA DEVI 3504002WL011610 UKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579540105 Mrs. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 JOSHIMATH UT-04-002-011-001/997
(TAPOWAN) 		3504002000NRG23151020220082644 15/10/2022 RAGHI LAL 3504002WL011610 RAGHI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579540086 RAGHUVIR LAL S/O MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
66 JOSHIMATH UT-04-002-011-001/997
(TAPOWAN) 		3504002000NRG23151020220082645 15/10/2022 SANGEETA DEVI 3504002WL011610 SANGEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579540075 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
67 JOSHIMATH UT-04-002-019-001/1935
(SUBHAIN) 		3504002000NRG23121020220081025 15/10/2022 PREM SINGH 3504002WL011377 PREM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579540081 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 JOSHIMATH UT-04-002-019-001/1972
(SUBHAIN) 		3504002000NRG23121020220081033 15/10/2022 KUNWAR SINGH 3504002WL011377 KUNWAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579540099 Mr. KUNWAR SINGH S/O PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
69 JOSHIMATH UT-04-002-023-003/2639
(DHAK) 		3504002000NRG23151020220082603 15/10/2022 RAJEE SINGH 3504002WL011604 RAJEE SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579540082 Mr. RAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
70 JOSHIMATH UT-04-002-023-003/2654
(DHAK) 		3504002000NRG23151020220082605 15/10/2022 DHUMA DEVI 3504002WL011604 DHUMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579540107 Mrs. DHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 JOSHIMATH UT-04-002-033-002/3523
(KALGOTH) 		3504002000NRG23151020220082627 15/10/2022 BHADI DEVI 3504002WL011607 BHADI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579540100 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-033-002/3586
(KALGOTH) 		3504002000NRG23151020220082631 15/10/2022 seeta devi 3504002WL011607 seeta devi 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579540106 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-045-001/4839-A
(LANGSI) 		3504002000NRG23151020220082632 15/10/2022 AJAY 3504002WL011608 AJAY 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579540101 AJAYKUMARSOSOHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
74 JOSHIMATH UT-04-002-054-001/5723
(DEVGRAM) 		3504002000NRG23121020220081054 15/10/2022 pyuli devi 3504002WL011379 pyuli devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579540096 Mrs. PHYUNLI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-054-001/5771-A
(URGAM) 		3504002000NRG23121020220081057 15/10/2022 KUNDAN SINGH 3504002WL011379 KUNDAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579540098 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-054-001/5842
(URGAM) 		3504002000NRG23131020220081783 15/10/2022 Godambari devi 3504002WL011500 Godambari devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579540111 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-054-001/5895-A
(DEVGRAM) 		3504002000NRG23121020220081069 15/10/2022 maita devi 3504002WL011379 maita devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579540097 Mrs. MAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39831 39831
Total 213000 213000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_151022APB_FTO_101351 Bank of Baroda BARB0JOSHIM Joshimath 24282
2 JOSHIMATH UT3504002_151022APB_FTO_101351 Canara Bank CNRB0005547 JOSHIMATH 14058
3 JOSHIMATH UT3504002_151022APB_FTO_101351 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 22365
4 JOSHIMATH UT3504002_151022APB_FTO_101351 District Co-operative Bank IBKL070CZSB Gopeshwar 15762
5 JOSHIMATH UT3504002_151022APB_FTO_101351 Indian Overseas Bank IOBA0003718 Joshimath 852
6 JOSHIMATH UT3504002_151022APB_FTO_101351 Punjab & Sind Bank PSIB0000176 Joshimath 3408
7 JOSHIMATH UT3504002_151022APB_FTO_101351 Punjab National Bank PUNB0024500 JOSHIMATH 29181
8 JOSHIMATH UT3504002_151022APB_FTO_101351 Punjab National Bank PUNB0408300 GOPESHWAR 2130
9 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0002323 CHAMOLI 6390
10 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0003291 GOPESWAR 1491
11 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0003701 GHAT 3195
12 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0004905 PIPALKOTI 7029
13 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0006170 JOSHIMATH 18744
14 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0011572 HAILANG 10650
15 JOSHIMATH UT3504002_151022APB_FTO_101351 State Bank of India SBIN0012226 GOPESHWAR MARKET 13632
16 JOSHIMATH UT3504002_151022APB_FTO_101351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 19596
17 JOSHIMATH UT3504002_151022APB_FTO_101351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 1704
18 JOSHIMATH UT3504002_151022APB_FTO_101351 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 18531

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