Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_200223APB_FTO_150478
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-04-002-038-001/4101
(DWING TAPON) 		3504002000NRG23200220230141447 20/02/2023 vinay kunwer 3504002WL019208 vinay kunwer 00045 BARB0JOSHIM 3408 3408 Processed 28/02/2023 9301252066 VINAY KUNWAR SO DABBAL SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-049-001/5356
(THENG) 		3504002000NRG23200220230141474 20/02/2023 DEV SINGH 3504002WL019211 DEV SINGH 00045 BARB0JOSHIM 2343 2343 Processed 28/02/2023 9301252064 DEV SINGH SO BAKHTAVAR SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-049-001/5380
(THENG) 		3504002000NRG23200220230141477 20/02/2023 SHANKAR SINGH 3504002WL019211 SHANKAR SINGH 00045 BARB0JOSHIM 1065 1065 Processed 28/02/2023 9301252065 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-049-001/5461
(THENG) 		3504002000NRG23200220230141487 20/02/2023 BHARAT SINGH 3504002WL019211 BHARAT SINGH 00045 BARB0JOSHIM 2343 2343 Processed 28/02/2023 9301252097 BHARAT SINGH SO PUSHKAR SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-049-001/5461
(THENG) 		3504002000NRG23200220230141488 20/02/2023 priyanka devi 3504002WL019211 priyanka devi 00045 BARB0JOSHIM 2343 2343 Processed 28/02/2023 9301252125 PRIYANKA DEVI BANK OF BARODA(606985)
SubTotal 11502 11502
6 JOSHIMATH UT-04-002-022-005/117
(SALLUDH DUNGRA) 		3504002000NRG23170220230139823 20/02/2023 INDRA DEVI 3504002WL019047 INDRA DEVI 00078 CNRB0005547 2982 2982 Processed 01/03/2023 9301252068 POORAN SINGH SO NANDA SINGH PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-022-005/117
(SALLUDH DUNGRA) 		3504002000NRG23170220230139822 20/02/2023 PURAN SINGH 3504002WL019047 PURAN SINGH 00078 CNRB0005547 2982 2982 Processed 01/03/2023 9301252067 POORAN SINGH SO NANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
8 JOSHIMATH UT-04-002-038-001/4110
(DWING TAPON) 		3504002000NRG23200220230141451 20/02/2023 monika 3504002WL019208 monika 00112 IBKL070CZSB 3408 3408 Processed 01/03/2023 9301252122 MONIKA PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-049-001/5220
(THENG) 		3504002000NRG23200220230141466 20/02/2023 RAGHUBIR SINGH 3504002WL019211 RAGHUBIR SINGH 00112 IBKL070CZSB 1065 1065 Processed 28/02/2023 9301252127 RAGHUVEERSINGHSOANANDSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-049-001/5341
(THENG) 		3504002000NRG23200220230141471 20/02/2023 Sateshwari devi 3504002WL019211 Sateshwari devi 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9301252028 SATESHWARIDEVIWOBIJENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-049-001/5380
(THENG) 		3504002000NRG23200220230141478 20/02/2023 sony devi 3504002WL019211 sony devi 00112 IBKL070CZSB 852 852 Processed 28/02/2023 9301252029 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOSHIMATH UT-04-002-049-001/5388
(THENG) 		3504002000NRG23200220230141480 20/02/2023 pushpa devi 3504002WL019211 pushpa devi 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9301252123 PUSPADEVIWOVIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 JOSHIMATH UT-04-002-049-001/5445
(THENG) 		3504002000NRG23200220230141484 20/02/2023 ANJANI DEVI 3504002WL019211 ANJANI DEVI 00112 IBKL070CZSB 2556 2556 Processed 28/02/2023 9301252030 ANJANIDEVIWORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12993 12993
14 JOSHIMATH UT-04-002-049-001/5356
(THENG) 		3504002000NRG23200220230141475 20/02/2023 Pravendra singh 3504002WL019211 Pravendra singh 00176 IDIB000J624 2343 2343 Processed 28/02/2023 9301252095 Mr. PRAVENDRA SINGH INDIAN BANK(607105)
15 JOSHIMATH UT-04-002-049-001/5455
(THENG) 		3504002000NRG23200220230141486 20/02/2023 ramesh singh 3504002WL019211 ramesh singh 00176 IDIB000J624 1065 1065 Processed 28/02/2023 9301252124 Mr. RAMESH SINGH INDIAN BANK(607105)
16 JOSHIMATH UT-04-002-049-001/5455
(THENG) 		3504002000NRG23200220230141485 20/02/2023 sulochana devi 3504002WL019211 sulochana devi 00176 IDIB000J624 1065 1065 Processed 28/02/2023 9301252096 Mrs. SULOCHANA . INDIAN BANK(607105)
SubTotal 4473 4473
17 JOSHIMATH UT-04-002-013-001/1316
(BADA GAUN) 		3504002000NRG23200220230141312 20/02/2023 mahabeer singh 3504002WL019199 mahabeer singh 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252120 MAHAVIR SINGH PUNJAB & SIND BANK(607087)
18 JOSHIMATH UT-04-002-013-001/1316
(BADA GAUN) 		3504002000NRG23200220230141313 20/02/2023 vimla Devi 3504002WL019199 vimla Devi 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252119 VIMALA DEVI PUNJAB & SIND BANK(607087)
19 JOSHIMATH UT-04-002-013-001/6123
(BADA GAUN) 		3504002000NRG23200220230141315 20/02/2023 VINITA DEVI 3504002WL019199 VINITA DEVI 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252118 VINITA DEVI PUNJAB & SIND BANK(607087)
20 JOSHIMATH UT-04-002-013-001/6153
(BADA GAUN) 		3504002000NRG23200220230141316 20/02/2023 Athul Singh 3504002WL019199 Athul Singh 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252032 ATHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOSHIMATH UT-04-002-013-001/6153
(BADA GAUN) 		3504002000NRG23200220230141317 20/02/2023 Munni Rawat 3504002WL019199 Munni Rawat 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252031 Mrs. KUMARI MUNNI UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23200220230141419 20/02/2023 damyanti devi 3504002WL019206 damyanti devi 00349 PSIB0000176 2982 2982 Processed 28/02/2023 9301252117 DAMAYANTI DEVI PUNJAB & SIND BANK(607087)
23 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG23200220230141445 20/02/2023 RAJANI DEVI 3504002WL019208 RAJANI DEVI 00349 PSIB0000176 3408 3408 Processed 28/02/2023 9301252121 RAJNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 23430 23430
24 JOSHIMATH UT-04-002-013-001/6123
(BADA GAUN) 		3504002000NRG23200220230141314 20/02/2023 AJEET SINGH 3504002WL019199 AJEET SINGH 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9301252035 AJEET SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-022-002/2323-A
(SALLUDH DUNGRA) 		3504002000NRG23200220230141305 20/02/2023 Virendra Singh 3504002WL019198 Virendra Singh 00354 PUNB0024500 426 426 Processed 28/02/2023 9301252036 VEERENDRASINGHSODHOOMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-022-005/78
(SALLUDH DUNGRA) 		3504002000NRG23200220230141420 20/02/2023 BHARAT SINGH 3504002WL019206 BHARAT SINGH 00354 PUNB0024500 2982 2982 Processed 28/02/2023 9301252116 MR BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-038-001/4086
(DWING TAPON) 		3504002000NRG23200220230141442 20/02/2023 neelam devi 3504002WL019208 neelam devi 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9301252033 NEELAM DAVI D/O CHAKARDHAR SINGH SHAH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-038-001/4091
(DWING TAPON) 		3504002000NRG23200220230141443 20/02/2023 reena devi 3504002WL019208 reena devi 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9301252115 RINA KUNWAR W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-049-001/5220
(THENG) 		3504002000NRG23200220230141467 20/02/2023 deveshwari devi 3504002WL019211 deveshwari devi 00354 PUNB0024500 1065 1065 Processed 28/02/2023 9301252037 DEVESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG23200220230141468 20/02/2023 SHIV SINGH 3504002WL019211 SHIV SINGH 00354 PUNB0024500 2556 2556 Processed 01/03/2023 9301252034 SHIV SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-049-001/5311
(THENG) 		3504002000NRG23200220230141470 20/02/2023 Pankaj singh 3504002WL019211 Pankaj singh 00354 PUNB0024500 2343 2343 Processed 01/03/2023 9301252039 PANKAJ SINGH PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-049-001/5349
(THENG) 		3504002000NRG23200220230141472 20/02/2023 RAGHUVEER SINGH 3504002WL019211 RAGHUVEER SINGH 00354 PUNB0024500 2556 2556 Processed 28/02/2023 9301252114 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-049-001/5349
(THENG) 		3504002000NRG23200220230141473 20/02/2023 SATTESHWARI DEVI 3504002WL019211 SATTESHWARI DEVI 00354 PUNB0024500 2556 2556 Processed 28/02/2023 9301252126 MRS SATASWARI DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG23200220230141482 20/02/2023 Asha 3504002WL019211 Asha 00354 PUNB0024500 2343 2343 Processed 01/03/2023 9301252040 ASHA PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG23200220230141481 20/02/2023 BHAGAT SINGH 3504002WL019211 BHAGAT SINGH 00354 PUNB0024500 2343 2343 Processed 28/02/2023 9301252038 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 29394 29394
36 JOSHIMATH UT-04-002-038-001/4110
(DWING TAPON) 		3504002000NRG23200220230141450 20/02/2023 mukesh kunwar 3504002WL019208 mukesh kunwar 00354 PUNB0990100 3408 3408 Processed 28/02/2023 9301252086 MR MUKESH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 3408 3408
37 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG23200220230141435 20/02/2023 RAJESHWARI DEVI 3504002WL019208 RAJESHWARI DEVI 00415 SBIN0004905 3408 3408 Processed 28/02/2023 9301252054 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3408 3408
38 JOSHIMATH UT-04-002-022-002/2323-A
(SALLUDH DUNGRA) 		3504002000NRG23200220230141304 20/02/2023 SANJU DEVI 3504002WL019198 SANJU DEVI 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252110 MR SANJU DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/239
(SALLUDH DUNGRA) 		3504002000NRG23200220230141306 20/02/2023 AASHISH SINGH 3504002WL019198 AASHISH SINGH 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252112 MR AASHISH KUNWAR STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/239
(SALLUDH DUNGRA) 		3504002000NRG23200220230141307 20/02/2023 Deveshwari Devi 3504002WL019198 Deveshwari Devi 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252109 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2434-A
(SALLUDH DUNGRA) 		3504002000NRG23200220230141308 20/02/2023 Pardeep Singh 3504002WL019198 Pardeep Singh 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252108 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOSHIMATH UT-04-002-022-002/294
(SALLUDH DUNGRA) 		3504002000NRG23200220230141311 20/02/2023 RAMA DEVI 3504002WL019198 RAMA DEVI 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252044 MR RAMA DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/294
(SALLUDH DUNGRA) 		3504002000NRG23200220230141310 20/02/2023 RAMESH SINGH 3504002WL019198 RAMESH SINGH 00415 SBIN0006170 426 426 Processed 28/02/2023 9301252043 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOSHIMATH UT-04-002-022-005/10
(SALLUDH DUNGRA) 		3504002000NRG23170220230139820 20/02/2023 GAYATRI DEVI 3504002WL019047 GAYATRI DEVI 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252106 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-005/10
(SALLUDH DUNGRA) 		3504002000NRG23170220230139821 20/02/2023 UMESH SINGH 3504002WL019047 UMESH SINGH 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252105 MR UMESH SINGH STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-005/12
(SALLUDH DUNGRA) 		3504002000NRG23170220230139824 20/02/2023 SABBAL SINGH 3504002WL019047 SABBAL SINGH 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252111 SABALSINGHSOMEHTABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 JOSHIMATH UT-04-002-022-005/12
(SALLUDH DUNGRA) 		3504002000NRG23170220230139825 20/02/2023 SAKUNTLA DEVI 3504002WL019047 SAKUNTLA DEVI 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252057 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-005/141
(SALLUDH DUNGRA) 		3504002000NRG23200220230141418 20/02/2023 sandeep Singh 3504002WL019206 sandeep Singh 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252053 MR SANDEEP SINGH BHANDARI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-005/78
(SALLUDH DUNGRA) 		3504002000NRG23200220230141421 20/02/2023 LEELA DEVI 3504002WL019206 LEELA DEVI 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252049 MRS LILA DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23170220230139826 20/02/2023 SUBODH SINGH 3504002WL019047 SUBODH SINGH 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252107 MR SUBODH SINGH CHAUHAN STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG23200220230141422 20/02/2023 SURENDRA BHANDARI 3504002WL019206 SURENDRA BHANDARI 00415 SBIN0006170 2982 2982 Processed 28/02/2023 9301252045 MR SURENDRA BHANDARI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG23200220230141436 20/02/2023 Rajendra singh 3504002WL019208 Rajendra singh 00415 SBIN0006170 3408 3408 Processed 28/02/2023 9301252041 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-038-001/4101
(DWING TAPON) 		3504002000NRG23200220230141446 20/02/2023 ajay singh 3504002WL019208 ajay singh 00415 SBIN0006170 3408 3408 Processed 28/02/2023 9301252113 MR AJAY SINGH STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-049-001/5306
(THENG) 		3504002000NRG23200220230141469 20/02/2023 ASHIESH SINGH 3504002WL019211 ASHIESH SINGH 00415 SBIN0006170 2556 2556 Processed 28/02/2023 9301252052 MR ASHEESH SINGH STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG23200220230141476 20/02/2023 Satendra singh 3504002WL019211 Satendra singh 00415 SBIN0006170 1065 1065 Processed 01/03/2023 9301252048 SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 JOSHIMATH UT-04-002-049-001/5445
(THENG) 		3504002000NRG23200220230141483 20/02/2023 ranjeet singh 3504002WL019211 ranjeet singh 00415 SBIN0006170 2556 2556 Processed 28/02/2023 9301252059 MR RANJIT SINGH STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-054-001/5832-B
(DEVGRAM) 		3504002000NRG23200220230141395 20/02/2023 HEERA SINGH 3504002WL019204 HEERA SINGH 00415 SBIN0006170 2130 2130 Processed 28/02/2023 9301252046 MR DAVENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 41535 41535
58 JOSHIMATH UT-04-002-038-001/4025
(DWING TAPON) 		3504002000NRG23200220230141434 20/02/2023 SUDAMA DEVI 3504002WL019208 SUDAMA DEVI 00415 SBIN0011572 2982 2982 Processed 28/02/2023 9301252047 MR MANGAL SINGH KUNWAR STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-038-001/4068
(DWING TAPON) 		3504002000NRG23200220230141437 20/02/2023 GANGOTARI DEVI 3504002WL019208 GANGOTARI DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252101 MRS KRIPAL SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG23200220230141438 20/02/2023 DINESH SINGH 3504002WL019208 DINESH SINGH 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252104 MR DINESH SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-038-001/4068-A
(DWING TAPON) 		3504002000NRG23200220230141439 20/02/2023 MANJU DEVI 3504002WL019208 MANJU DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252042 MR DINESH SINGH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-038-001/4081
(DWING TAPON) 		3504002000NRG23200220230141441 20/02/2023 hukam singh 3504002WL019208 hukam singh 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252060 MR HUKAM SINGH STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-038-001/4081
(DWING TAPON) 		3504002000NRG23200220230141440 20/02/2023 MAHESHWARI DEVI 3504002WL019208 MAHESHWARI DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252058 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-038-001/4092
(DWING TAPON) 		3504002000NRG23200220230141444 20/02/2023 VINOD SINGH 3504002WL019208 VINOD SINGH 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252056 MR VINOD SINGH STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-038-001/4107
(DWING TAPON) 		3504002000NRG23200220230141449 20/02/2023 REETA DEVI 3504002WL019208 REETA DEVI 00415 SBIN0011572 2982 2982 Processed 28/02/2023 9301252055 MR REETA DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-038-003/4050
(DWING TAPON) 		3504002000NRG23200220230141452 20/02/2023 BHAGWATI PRASAD 3504002WL019208 BHAGWATI PRASAD 00415 SBIN0011572 3408 3408 Processed 01/03/2023 9301252103 BHAGWATI PRASAD S/O-RAMAANAND PUNJAB NATIONAL BANK(508568)
67 JOSHIMATH UT-04-002-038-003/4050
(DWING TAPON) 		3504002000NRG23200220230141453 20/02/2023 MANJU DEVI 3504002WL019208 MANJU DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9301252102 MRS MANJU DEVI STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-038-003/4055
(DWING TAPON) 		3504002000NRG23200220230141454 20/02/2023 mohan singh 3504002WL019208 mohan singh 00415 SBIN0011572 2982 2982 Processed 28/02/2023 9301252050 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-038-003/4055
(DWING TAPON) 		3504002000NRG23200220230141455 20/02/2023 SAROJANI DEVI 3504002WL019208 SAROJANI DEVI 00415 SBIN0011572 2982 2982 Processed 28/02/2023 9301252051 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 39192 39192
70 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23170220230139828 20/02/2023 KIRAN DEVI 3504002WL019047 KIRAN DEVI 00468 UBIN0577596 2982 2982 Processed 28/02/2023 9301252085 KIRAN DEVI WO SUBODH SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
71 JOSHIMATH UT-04-002-002-001/100
(KERCHO) 		3504002000NRG23170220230139721 20/02/2023 MOHAN SINGH 3504002WL019038 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252099 MOHAN SINGH STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-002-001/160
(KERCHO) 		3504002000NRG23170220230139722 20/02/2023 MURUKULI DEVI 3504002WL019038 MURUKULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252100 Mrs. MURUKULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG23170220230139724 20/02/2023 ANJU DEVI 3504002WL019038 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252075 Ms. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG23170220230139723 20/02/2023 HARENDRA SINGH 3504002WL019038 HARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252098 HARISHSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
75 JOSHIMATH UT-04-002-002-001/165
(KERCHO) 		3504002000NRG23170220230139726 20/02/2023 matbar singh 3504002WL019038 matbar singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252061 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-002-001/165
(KERCHO) 		3504002000NRG23170220230139725 20/02/2023 SUSHILA DEVI 3504002WL019038 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252091 Ms. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG23170220230139728 20/02/2023 POOJA DEVI 3504002WL019038 POOJA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252080 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG23170220230139727 20/02/2023 TRILOK SINGH 3504002WL019038 TRILOK SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252074 TIRLOKSINGHSODEEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 JOSHIMATH UT-04-002-002-001/196
(KERCHO) 		3504002000NRG23170220230139729 20/02/2023 SANDEEP SINGH 3504002WL019038 SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252069 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-002-001/196
(KERCHO) 		3504002000NRG23170220230139730 20/02/2023 SHAKUNTALA DEVI 3504002WL019038 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252090 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-002-001/20
(KERCHO) 		3504002000NRG23170220230139716 20/02/2023 BADAR SINGH 3504002WL019037 BADAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252072 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-002-001/200
(KERCHO) 		3504002000NRG23170220230139717 20/02/2023 RAM SINGH 3504002WL019037 RAM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252092 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-002-001/201
(KERCHO) 		3504002000NRG23170220230139718 20/02/2023 PREM SINGH 3504002WL019037 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252073 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
84 JOSHIMATH UT-04-002-002-001/202
(KERCHO) 		3504002000NRG23170220230139719 20/02/2023 KESHAR SINGH 3504002WL019037 KESHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252094 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-002-001/217
(KERCHO) 		3504002000NRG23170220230139720 20/02/2023 sarjit singh 3504002WL019037 sarjit singh 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252071 Mr. SARJIT SINGH S/O BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-019-001/1906
(SUBHAIN) 		3504002000NRG23200220230141463 20/02/2023 gour devi 3504002WL019210 gour devi 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9301252087 Mrs. GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-019-001/1920-C
(SUBHAIN) 		3504002000NRG23200220230141465 20/02/2023 meena devi 3504002WL019210 meena devi 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9301252079 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-019-001/1920-C
(SUBHAIN) 		3504002000NRG23200220230141464 20/02/2023 MUKESH SINGH 3504002WL019210 MUKESH SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9301252078 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-022-002/2434-A
(SALLUDH DUNGRA) 		3504002000NRG23200220230141309 20/02/2023 Susma Devi 3504002WL019198 Susma Devi 00479 SBIN0RRUTGB 426 426 Processed 28/02/2023 9301252088 Ms. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-022-005/89
(SALLUDH DUNGRA) 		3504002000NRG23170220230139827 20/02/2023 Bindra devi 3504002WL019047 Bindra devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301252062 VINDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG23200220230141423 20/02/2023 Ankit 3504002WL019206 Ankit 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301252081 Mr. ANKIT A UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-038-001/4025
(DWING TAPON) 		3504002000NRG23200220230141433 20/02/2023 MANGAL SINGH 3504002WL019208 MANGAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301252063 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-038-001/4107
(DWING TAPON) 		3504002000NRG23200220230141448 20/02/2023 RAKESH KUNWAR 3504002WL019208 RAKESH KUNWAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/02/2023 9301252082 RAKESHKUNWARSOMANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 JOSHIMATH UT-04-002-049-001/5388
(THENG) 		3504002000NRG23200220230141479 20/02/2023 VIRENDRA SINGH 3504002WL019211 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 28/02/2023 9301252093 Mr. VIRENDRA SINGH S/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-054-001/5758-B
(DEVGRAM) 		3504002000NRG23200220230141393 20/02/2023 DEVENDRA SINGH 3504002WL019204 DEVENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252070 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOSHIMATH UT-04-002-054-001/5758-B
(DEVGRAM) 		3504002000NRG23200220230141394 20/02/2023 GEETA DEVI 3504002WL019204 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252076 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-054-001/5832-B
(DEVGRAM) 		3504002000NRG23200220230141396 20/02/2023 sulochana devi 3504002WL019204 sulochana devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252077 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-054-001/5917-A
(DEVGRAM) 		3504002000NRG23200220230141398 20/02/2023 pushpa devi 3504002WL019204 pushpa devi 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252084 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-054-001/5917-A
(DEVGRAM) 		3504002000NRG23200220230141397 20/02/2023 rajendra singh 3504002WL019204 rajendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252083 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
100 JOSHIMATH UT-04-002-054-001/5917-C
(DEVGRAM) 		3504002000NRG23200220230141399 20/02/2023 SANGEETA DEVI 3504002WL019204 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301252089 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 76254 76254
Total 254535 254535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_200223APB_FTO_150478 Bank of Baroda BARB0JOSHIM Joshimath 11502
2 JOSHIMATH UT3504002_200223APB_FTO_150478 Canara Bank CNRB0005547 JOSHIMATH 5964
3 JOSHIMATH UT3504002_200223APB_FTO_150478 District Co-operative Bank IBKL070CZSB Gopeshwar 12993
4 JOSHIMATH UT3504002_200223APB_FTO_150478 Indian Bank IDIB000J624 Joshimath 4473
5 JOSHIMATH UT3504002_200223APB_FTO_150478 Punjab & Sind Bank PSIB0000176 Joshimath 23430
6 JOSHIMATH UT3504002_200223APB_FTO_150478 Punjab National Bank PUNB0024500 JOSHIMATH 29394
7 JOSHIMATH UT3504002_200223APB_FTO_150478 Punjab National Bank PUNB0990100 Pipalkoti 3408
8 JOSHIMATH UT3504002_200223APB_FTO_150478 State Bank of India SBIN0004905 PIPALKOTI 3408
9 JOSHIMATH UT3504002_200223APB_FTO_150478 State Bank of India SBIN0006170 JOSHIMATH 41535
10 JOSHIMATH UT3504002_200223APB_FTO_150478 State Bank of India SBIN0011572 HAILANG 39192
11 JOSHIMATH UT3504002_200223APB_FTO_150478 Union Bank of India UBIN0577596 JOSHIMATH 2982
12 JOSHIMATH UT3504002_200223APB_FTO_150478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 19596
13 JOSHIMATH UT3504002_200223APB_FTO_150478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 16614
14 JOSHIMATH UT3504002_200223APB_FTO_150478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 25560
15 JOSHIMATH UT3504002_200223APB_FTO_150478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 14484

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