Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190422APB_FTO_6260
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-04-002-041-001/4109
(CHAYNI) 		3504002000NRG23190420220001425 19/04/2022 surjeet singh 3504002WL000195 surjeet singh 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662866 SURJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 JOSHIMATH UT-04-002-041-001/4358
(CHAYNI) 		3504002000NRG23190420220001506 19/04/2022 Mohan singh 3504002WL000201 Mohan singh 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662888 MOHAN PANWAR BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-041-001/4382
(CHAYNI) 		3504002000NRG23190420220001438 19/04/2022 GAJENDRA SINGH 3504002WL000195 GAJENDRA SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662868 GAJENDRA SO GOVIND BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-041-001/4387
(CHAYNI) 		3504002000NRG23190420220001439 19/04/2022 MATABAR SINGH 3504002WL000195 MATABAR SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662808 MATWARSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-041-001/4701
(CHAYNI) 		3504002000NRG23190420220001442 19/04/2022 Sateshwari Devi 3504002WL000195 Sateshwari Devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662809 SATYESHWARI BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-049-001/5392
(THENG) 		3504002000NRG23190420220001655 19/04/2022 BALWANT SINGH 3504002WL000208 BALWANT SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662869 BALAVANT SINGH BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/5748
(DEVGRAM) 		3504002000NRG23190420220001542 19/04/2022 DEEPA DEVI 3504002WL000203 DEEPA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662867 DIPA DEVI WO UDAY SINGH BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5886
(DEVGRAM) 		3504002000NRG23190420220001554 19/04/2022 prem prakash 3504002WL000203 prem prakash 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820662807 PREM PRAKASH BANK OF BARODA(606985)
SubTotal 25560 25560
9 JOSHIMATH UT-04-002-041-001/4107
(CHAYNI) 		3504002000NRG23190420220001488 19/04/2022 jagmohan singh 3504002WL000201 jagmohan singh 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820662874 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-047-006/13
(LAM BAGAR) 		3504002000NRG23190420220001570 19/04/2022 jagdish lal 3504002WL000206 jagdish lal 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820662875 JAGDISH LAL CANARA BANK(508532)
11 JOSHIMATH UT-04-002-049-001/5427
(THENG) 		3504002000NRG23190420220001663 19/04/2022 NARVDA DEVI 3504002WL000208 NARVDA DEVI 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820662876 NARVADA DEVI CANARA BANK(508532)
12 JOSHIMATH UT-04-002-049-001/5457
(THENG) 		3504002000NRG23190420220001668 19/04/2022 jawahar singh 3504002WL000208 jawahar singh 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820662886 JAWAHAR SINGH CANARA BANK(508532)
SubTotal 12780 12780
13 JOSHIMATH UT-04-002-049-001/158
(THENG) 		3504002000NRG23190420220001642 19/04/2022 rukmani devi 3504002WL000208 rukmani devi 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0820662856 RUKMANIDEVIWOMUKESHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG23190420220001555 19/04/2022 HARKI DEVI 3504002WL000203 HARKI DEVI 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0820662828 HARKIDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
15 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23190420220001685 19/04/2022 JAYANTI DEVI 3504002WL000210 JAYANTI DEVI 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820662873 Mrs. JAYANTI DEVI INDIAN BANK(607105)
16 JOSHIMATH UT-04-002-022-002/2171
(SALLUDH DUNGRA) 		3504002000NRG23190420220001688 19/04/2022 DALBIR SINGH 3504002WL000210 DALBIR SINGH 00176 IDIB000J624 2556 2556 Processed 03/05/2022 0820662872 MR DALVEER SINGH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-041-001/4115
(CHAYNI) 		3504002000NRG23190420220001427 19/04/2022 leela devi 3504002WL000195 leela devi 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820662871 Mrs. LEELA DEVI INDIAN BANK(607105)
18 JOSHIMATH UT-04-002-049-001/5441
(THENG) 		3504002000NRG23190420220001665 19/04/2022 chandrawati devi 3504002WL000208 chandrawati devi 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820662870 Mrs. CHANDRAKALA DEVI INDIAN BANK(607105)
19 JOSHIMATH UT-04-002-049-001/5441
(THENG) 		3504002000NRG23190420220001664 19/04/2022 VIKRAM SINGH 3504002WL000208 VIKRAM SINGH 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820662887 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
20 JOSHIMATH UT-04-002-049-001/5303
(THENG) 		3504002000NRG23190420220001645 19/04/2022 SHIV SINGH 3504002WL000208 SHIV SINGH 00177 IOBA0003718 3195 3195 Processed 03/05/2022 0820662863 SHIV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3195 3195
21 JOSHIMATH UT-04-002-041-001/4115
(CHAYNI) 		3504002000NRG23190420220001426 19/04/2022 SANDEEP SINGH 3504002WL000195 SANDEEP SINGH 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820662843 MR SANDIP SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-047-006/2
(LAM BAGAR) 		3504002000NRG23190420220001575 19/04/2022 umesh singh 3504002WL000206 umesh singh 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820662818 UMESH SINGH THE NAINITAL BANK LIMITED(508573)
23 JOSHIMATH UT-04-002-047-006/3
(LAM BAGAR) 		3504002000NRG23190420220001577 19/04/2022 RAMesh LAL 3504002WL000206 RAMesh LAL 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820662819 RAMESH LAL THE NAINITAL BANK LIMITED(508573)
24 JOSHIMATH UT-04-002-047-006/61
(LAM BAGAR) 		3504002000NRG23190420220001596 19/04/2022 HIRENDRA SINGH 3504002WL000206 HIRENDRA SINGH 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820662842 HEERENDRA SINGH SO DHAN SINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 12780 12780
25 JOSHIMATH UT-04-002-041-001/4105
(CHAYNI) 		3504002000NRG23190420220001424 19/04/2022 Maheshwari Devi 3504002WL000195 Maheshwari Devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820662827 MAHESHWARI DEVI WO GANESH SINGH PUNJAB & SIND BANK(607087)
26 JOSHIMATH UT-04-002-041-001/4356
(CHAYNI) 		3504002000NRG23190420220001437 19/04/2022 RAMESHWRI DEVI 3504002WL000195 RAMESHWRI DEVI 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820662858 RAMESHWARI DEVI PUNJAB & SIND BANK(607087)
27 JOSHIMATH UT-04-002-041-001/4680
(CHAYNI) 		3504002000NRG23190420220001514 19/04/2022 anju devi 3504002WL000201 anju devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820662859 ANJU WO KAMLESH SINGH PUNJAB & SIND BANK(607087)
28 JOSHIMATH UT-04-002-049-001/5418
(THENG) 		3504002000NRG23190420220001659 19/04/2022 pyari devi 3504002WL000208 pyari devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820662826 PYARA DEVI WO RAM KRISHNA PUNJAB & SIND BANK(607087)
29 JOSHIMATH UT-04-002-049-001/5460
(THENG) 		3504002000NRG23190420220001670 19/04/2022 balwant singh 3504002WL000208 balwant singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820662857 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 15975 15975
30 JOSHIMATH UT-04-002-041-001/4105
(CHAYNI) 		3504002000NRG23190420220001423 19/04/2022 GANESH SINGH 3504002WL000195 GANESH SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662820 GANESH SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-041-001/4118
(CHAYNI) 		3504002000NRG23190420220001493 19/04/2022 SHIV SINGH 3504002WL000201 SHIV SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662840 SHIV SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-041-001/4119
(CHAYNI) 		3504002000NRG23190420220001428 19/04/2022 Gobind singh 3504002WL000195 Gobind singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662830 GOVIND SINGH PANWAR S/O BHARAT SINGH PAN PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-041-001/4155
(CHAYNI) 		3504002000NRG23190420220001435 19/04/2022 CHANDRI DEVI 3504002WL000195 CHANDRI DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662861 CHANDRA DEVI WO PREM SINGH BANK OF BARODA(606985)
34 JOSHIMATH UT-04-002-041-001/4156
(CHAYNI) 		3504002000NRG23190420220001496 19/04/2022 DEVENDRA SINGH 3504002WL000201 DEVENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662832 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23190420220001521 19/04/2022 SATENDRA SINGH 3504002WL000202 SATENDRA SINGH 00354 PUNB0024500 3195 3195 Rejected 04/05/2022 0820662825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JOSHIMATH UT-04-002-041-001/4329
(CHAYNI) 		3504002000NRG23190420220001497 19/04/2022 RAGHUNATH SINGH 3504002WL000201 RAGHUNATH SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662837 RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-041-001/4332
(CHAYNI) 		3504002000NRG23190420220001499 19/04/2022 devendra singh 3504002WL000201 devendra singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662822 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-041-001/4340
(CHAYNI) 		3504002000NRG23190420220001524 19/04/2022 GANESHI DEVI 3504002WL000202 GANESHI DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662836 GANESHI DEVI PUNJAB NATIONAL BANK(508568)
39 JOSHIMATH UT-04-002-041-001/4340
(CHAYNI) 		3504002000NRG23190420220001523 19/04/2022 UCHHAB SINGH 3504002WL000202 UCHHAB SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662833 UDGHAVA SINGH PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-041-001/4348
(CHAYNI) 		3504002000NRG23190420220001504 19/04/2022 MITHOLA DEVI 3504002WL000201 MITHOLA DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662838 MISALA DEVI PUNJAB NATIONAL BANK(508568)
41 JOSHIMATH UT-04-002-041-001/4348
(CHAYNI) 		3504002000NRG23190420220001503 19/04/2022 VIRENDRA SINGH 3504002WL000201 VIRENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662824 BERENDRA SINGH BHANDARI SO PADAM SINGH BANK OF BARODA(606985)
42 JOSHIMATH UT-04-002-041-001/4352
(CHAYNI) 		3504002000NRG23190420220001526 19/04/2022 SULOCHANA DEVI 3504002WL000202 SULOCHANA DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662834 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
43 JOSHIMATH UT-04-002-041-001/4356
(CHAYNI) 		3504002000NRG23190420220001436 19/04/2022 DALIP SINGH 3504002WL000195 DALIP SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662860 DALEEPSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-041-001/4358
(CHAYNI) 		3504002000NRG23190420220001505 19/04/2022 BALAP SINGH 3504002WL000201 BALAP SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662839 BALAP SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-041-001/4385
(CHAYNI) 		3504002000NRG23190420220001532 19/04/2022 deepa devi 3504002WL000202 deepa devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662835 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-041-001/4387
(CHAYNI) 		3504002000NRG23190420220001440 19/04/2022 ritesh rana 3504002WL000195 ritesh rana 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662841 RITESH SINGH RANA PUNJAB NATIONAL BANK(508568)
47 JOSHIMATH UT-04-002-041-001/4388-A
(CHAYNI) 		3504002000NRG23190420220001534 19/04/2022 sangeeta devi 3504002WL000202 sangeeta devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662821 SANGEETA PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-041-001/4697
(CHAYNI) 		3504002000NRG23190420220001516 19/04/2022 DhoomaDevi 3504002WL000201 DhoomaDevi 00354 PUNB0024500 3195 3195 Rejected 04/05/2022 0820662831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JOSHIMATH UT-04-002-047-006/54
(LAM BAGAR) 		3504002000NRG23190420220001580 19/04/2022 PUSHPA DEVI 3504002WL000206 PUSHPA DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662823 PUSHPA DEVI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
50 JOSHIMATH UT-04-002-047-006/88
(LAM BAGAR) 		3504002000NRG23190420220001598 19/04/2022 urmila devi 3504002WL000206 urmila devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820662829 BIRENDRA SINGH AND SMT URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 67095 67095
51 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG23190420220001601 19/04/2022 BEENA DEVI 3504002WL000207 BEENA DEVI 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820662816 MRS BEENA DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23190420220001684 19/04/2022 HARISH CHANDRA 3504002WL000210 HARISH CHANDRA 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662845 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-022-002/1111
(SALLUDH DUNGRA) 		3504002000NRG23190420220001686 19/04/2022 KEDARI DEVI 3504002WL000210 KEDARI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662851 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-022-002/2167
(SALLUDH DUNGRA) 		3504002000NRG23190420220001687 19/04/2022 PUSHPA DEVI 3504002WL000210 PUSHPA DEVI 00415 SBIN0006170 2982 2982 Rejected 04/05/2022 0820662814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JOSHIMATH UT-04-002-022-002/2171
(SALLUDH DUNGRA) 		3504002000NRG23190420220001689 19/04/2022 LALIT SINGH 3504002WL000210 LALIT SINGH 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0820662862 MR LALIT MOHAN STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG23190420220001613 19/04/2022 MITHALA DEVI 3504002WL000207 MITHALA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662813 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-002/2191-A
(SALLUDH DUNGRA) 		3504002000NRG23190420220001618 19/04/2022 DURGI DEVI 3504002WL000207 DURGI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662849 MRS DURGI DEVI STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-002/22317
(SALLUDH DUNGRA) 		3504002000NRG23190420220001622 19/04/2022 makar singh 3504002WL000207 makar singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662846 MAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG23190420220001624 19/04/2022 DEVESHWARI DEVI 3504002WL000207 DEVESHWARI DEVI 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820662850 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG23190420220001623 19/04/2022 PUSHKAR SINGH 3504002WL000207 PUSHKAR SINGH 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820662844 MR PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG23190420220001629 19/04/2022 Manorama devi 3504002WL000207 Manorama devi 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820662817 MRS MANORAMA BISHT STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23190420220001632 19/04/2022 hema devi 3504002WL000207 hema devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662812 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23190420220001631 19/04/2022 MAHABEER SINGH 3504002WL000207 MAHABEER SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662847 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23190420220001696 19/04/2022 Amit 3504002WL000210 Amit 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662811 AMIT GAIROLA PUNJAB NATIONAL BANK(508568)
65 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23190420220001695 19/04/2022 shakuntala devi 3504002WL000210 shakuntala devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662852 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 JOSHIMATH UT-04-002-041-001/4117
(CHAYNI) 		3504002000NRG23190420220001492 19/04/2022 urmila devi 3504002WL000201 urmila devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662854 MRS URMILA DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-041-001/4135
(CHAYNI) 		3504002000NRG23190420220001430 19/04/2022 MAMTA DEVI 3504002WL000195 MAMTA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662855 MAMTA DEVI WO JITENDRA BANK OF BARODA(606985)
68 JOSHIMATH UT-04-002-041-001/4393
(CHAYNI) 		3504002000NRG23190420220001508 19/04/2022 YASODA DEVI 3504002WL000201 YASODA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662848 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-041-001/4697
(CHAYNI) 		3504002000NRG23190420220001515 19/04/2022 Amit Panwar 3504002WL000201 Amit Panwar 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662815 AMIT PANWAR S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
70 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG23190420220001660 19/04/2022 SHANKAR SINGH 3504002WL000208 SHANKAR SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820662853 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 60066 60066
71 JOSHIMATH UT-04-002-041-001/4373-A
(CHAYNI) 		3504002000NRG23190420220001528 19/04/2022 SASHI LAL 3504002WL000202 SASHI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662885 Mr. SHASHI LAL S/O ITAWARI LAL UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-044-001/4803
(BHUNDAR) 		3504002000NRG23190420220001406 19/04/2022 Kushum Davi 3504002WL000192 Kushum Davi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662882 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-044-001/4803
(BHUNDAR) 		3504002000NRG23190420220001405 19/04/2022 shivcharan chauhan 3504002WL000192 shivcharan chauhan 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662878 Mr. SHIV CHARAN S/O HARENDAR SINGH CHAU UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-044-001/94
(BHUNDAR) 		3504002000NRG23190420220001416 19/04/2022 LAXMAN SINGH 3504002WL000192 LAXMAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662864 Mr. LAXMAN SINGH CHAUHAN INDIAN BANK(607105)
75 JOSHIMATH UT-04-002-047-006/131
(LAM BAGAR) 		3504002000NRG23190420220001571 19/04/2022 THEPADI DEVI 3504002WL000206 THEPADI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662877 Mrs. THEPADI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-047-006/37
(LAM BAGAR) 		3504002000NRG23190420220001578 19/04/2022 BHAGWATI DEVI 3504002WL000206 BHAGWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662884 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-047-006/93
(LAM BAGAR) 		3504002000NRG23190420220001599 19/04/2022 PUSHPA DEVI 3504002WL000206 PUSHPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662881 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-054-001/5808
(DEVGRAM) 		3504002000NRG23190420220001544 19/04/2022 LAKSHMI DEVI 3504002WL000203 LAKSHMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662865 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 JOSHIMATH UT-04-002-054-001/5838
(DEVGRAM) 		3504002000NRG23190420220001545 19/04/2022 BHARTI DEVI 3504002WL000203 BHARTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662810 Mrs. BHARATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-054-001/5869-B
(DEVGRAM) 		3504002000NRG23190420220001549 19/04/2022 RADHA DEVI 3504002WL000203 RADHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662880 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOSHIMATH UT-04-002-054-001/5874
(DEVGRAM) 		3504002000NRG23190420220001551 19/04/2022 Gopal Singh 3504002WL000203 Gopal Singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662879 GOPAL SINGH S/O LAKHAN SINGH PUNJAB & SIND BANK(607087)
82 JOSHIMATH UT-04-002-054-001/5874
(DEVGRAM) 		3504002000NRG23190420220001550 19/04/2022 radha devi 3504002WL000203 radha devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820662883 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38340 38340
Total 257517 257517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190422APB_FTO_6260 Bank of Baroda BARB0JOSHIM Joshimath 25560
2 JOSHIMATH UT3504002_190422APB_FTO_6260 Canara Bank CNRB0005547 JOSHIMATH 12780
3 JOSHIMATH UT3504002_190422APB_FTO_6260 District Co-operative Bank IBKL070CZSB Gopeshwar 6390
4 JOSHIMATH UT3504002_190422APB_FTO_6260 Indian Bank IDIB000J624 Joshimath 15336
5 JOSHIMATH UT3504002_190422APB_FTO_6260 Indian Overseas Bank IOBA0003718 Joshimath 3195
6 JOSHIMATH UT3504002_190422APB_FTO_6260 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 12780
7 JOSHIMATH UT3504002_190422APB_FTO_6260 Punjab & Sind Bank PSIB0000176 Joshimath 15975
8 JOSHIMATH UT3504002_190422APB_FTO_6260 Punjab National Bank PUNB0024500 JOSHIMATH 67095
9 JOSHIMATH UT3504002_190422APB_FTO_6260 State Bank of India SBIN0006170 JOSHIMATH 60066
10 JOSHIMATH UT3504002_190422APB_FTO_6260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 15975
11 JOSHIMATH UT3504002_190422APB_FTO_6260 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 22365

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