Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:53:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_210422FTO_7899
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-04-002-018-001/96
(LAATA) 		3504002000NRG23210420220002142 21/04/2022 ANKIT SINGH 3504002WL000274 ANKIT SINGH 00045 BARB0JOSHIM 2982 2982 Processed 03/05/2022 0821742270 ANKITSINGH ()
2 JOSHIMATH UT-04-002-041-001/4398
(CHAYNI) 		3504002000NRG23210420220002118 21/04/2022 SUMITRA DEVI 3504002WL000271 SUMITRA DEVI 00045 BARB0JOSHIM 1491 1491 Processed 03/05/2022 0821742268 SUMITRADEVI ()
3 JOSHIMATH UT-04-002-044-001/4760-B
(BHUNDAR) 		3504002000NRG23200420220001978 21/04/2022 SHANTI DEVI 3504002WL000256 SHANTI DEVI 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0821742358 SHANTIDEVI ()
4 JOSHIMATH UT-04-002-046-001/147
(PANDUKESHWAR) 		3504002000NRG23200420220001987 21/04/2022 Rishav parmar 3504002WL000257 Rishav parmar 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0821742359 Rishavparmar ()
5 JOSHIMATH UT-04-002-046-001/4902
(PANDUKESHWAR) 		3504002000NRG23200420220001992 21/04/2022 ANIL 3504002WL000257 ANIL 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0821742269 ANIL ()
6 JOSHIMATH UT-04-002-046-001/5464
(PANDUKESHWAR) 		3504002000NRG23200420220002004 21/04/2022 Vipul Shah 3504002WL000257 Vipul Shah 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0821742271 VipulShah ()
7 JOSHIMATH UT-04-002-046-001/69
(PANDUKESHWAR) 		3504002000NRG23200420220002011 21/04/2022 ankita devi 3504002WL000257 ankita devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0821742357 ankitadevi ()
SubTotal 20448 20448
8 JOSHIMATH UT-04-002-018-001/1824
(LAATA) 		3504002000NRG23210420220002137 21/04/2022 Rahul rana 3504002WL000274 Rahul rana 00078 CNRB0005547 2982 2982 Processed 03/05/2022 0821742273 Rahulrana ()
9 JOSHIMATH UT-04-002-023-001/2551
(DHAK) 		3504002000NRG23200420220001925 21/04/2022 pooja 3504002WL000250 pooja 00078 CNRB0005547 2769 2769 Processed 03/05/2022 0821742356 pooja ()
10 JOSHIMATH UT-04-002-023-003/2683-A
(DHAK) 		3504002000NRG23210420220002128 21/04/2022 vinod singh 3504002WL000273 vinod singh 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0821742272 vinodsingh ()
11 JOSHIMATH UT-04-002-023-003/2686
(DHAK) 		3504002000NRG23210420220002131 21/04/2022 SARADI DEVI 3504002WL000273 SARADI DEVI 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0821742274 SARADIDEVI ()
12 JOSHIMATH UT-04-002-046-001/4902
(PANDUKESHWAR) 		3504002000NRG23200420220001991 21/04/2022 ANITA 3504002WL000257 ANITA 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0821742275 ANITA ()
SubTotal 15336 15336
13 JOSHIMATH UT-04-002-044-001/4732
(BHUNDAR) 		3504002000NRG23200420220001976 21/04/2022 PRIYANKA DEVI 3504002WL000256 PRIYANKA DEVI 00078 CNRB0018977 3195 3195 Processed 03/05/2022 0821742276 PRIYANKADEVI ()
14 JOSHIMATH UT-04-002-046-001/119
(PANDUKESHWAR) 		3504002000NRG23200420220001984 21/04/2022 SUKHDEV BHANDARI 3504002WL000257 SUKHDEV BHANDARI 00078 CNRB0018977 3195 3195 Processed 03/05/2022 0821742355 SUKHDEVBHANDARI ()
SubTotal 6390 6390
15 JOSHIMATH UT-04-002-041-001/4407
(CHAYNI) 		3504002000NRG23210420220002120 21/04/2022 KUSUM DEVI 3504002WL000271 KUSUM DEVI 00176 IDIB000J624 1491 1491 Processed 03/05/2022 0821742277 KUSUMDEVI ()
SubTotal 1491 1491
16 JOSHIMATH UT-04-002-001-001/33
(Bhlla Gaun) 		3504002000NRG23210420220002102 21/04/2022 PURAN SINGH 3504002WL000270 PURAN SINGH 00177 IOBA0001380 3195 3195 Processed 03/05/2022 0821742354 PURANSINGH ()
SubTotal 3195 3195
17 JOSHIMATH UT-04-002-001-002/28
(Bhlla Gaun) 		3504002000NRG23210420220002110 21/04/2022 hema devi 3504002WL000270 hema devi 00177 IOBA0003718 3195 3195 Processed 03/05/2022 0821742278 hemadevi ()
18 JOSHIMATH UT-04-002-005-001/123
(GAMSALI) 		3504002000NRG23210420220002124 21/04/2022 Mukesh Rawat 3504002WL000272 Mukesh Rawat 00177 IOBA0003718 3408 3408 Processed 03/05/2022 0821742353 MukeshRawat ()
SubTotal 6603 6603
19 JOSHIMATH UT-04-002-044-001/4760-B
(BHUNDAR) 		3504002000NRG23200420220001977 21/04/2022 SANTOSH SINGH 3504002WL000256 SANTOSH SINGH 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742349 SANTOSHSINGH ()
20 JOSHIMATH UT-04-002-044-001/4809
(BHUNDAR) 		3504002000NRG23200420220001980 21/04/2022 Prakash singh 3504002WL000256 Prakash singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742348 Prakashsingh ()
21 JOSHIMATH UT-04-002-044-001/4809
(BHUNDAR) 		3504002000NRG23200420220001981 21/04/2022 Suchita 3504002WL000256 Suchita 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742351 Suchita ()
22 JOSHIMATH UT-04-002-046-001/244
(PANDUKESHWAR) 		3504002000NRG23200420220001988 21/04/2022 RITIK NEGI 3504002WL000257 RITIK NEGI 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742347 RITIKNEGI ()
23 JOSHIMATH UT-04-002-046-001/5454
(PANDUKESHWAR) 		3504002000NRG23200420220001999 21/04/2022 BALWANT SINGH 3504002WL000257 BALWANT SINGH 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742350 BALWANTSINGH ()
24 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG23200420220002001 21/04/2022 Suraj mehta 3504002WL000257 Suraj mehta 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742279 Surajmehta ()
25 JOSHIMATH UT-04-002-046-001/5518
(PANDUKESHWAR) 		3504002000NRG23200420220002007 21/04/2022 Paras 3504002WL000257 Paras 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742352 Paras ()
26 JOSHIMATH UT-04-002-047-004/5261
(LAM BAGAR) 		3504002000NRG23200420220001912 21/04/2022 soni devi 3504002WL000249 soni devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0821742280 sonidevi ()
SubTotal 25560 25560
27 JOSHIMATH UT-04-002-018-001/95
(LAATA) 		3504002000NRG23210420220002140 21/04/2022 mamta devi 3504002WL000274 mamta devi 00354 PUNB0024500 2982 2982 Processed 03/05/2022 0821742283 mamtadevi ()
28 JOSHIMATH UT-04-002-018-001/96
(LAATA) 		3504002000NRG23210420220002144 21/04/2022 Saurabh rana 3504002WL000274 Saurabh rana 00354 PUNB0024500 2982 2982 Processed 03/05/2022 0821742282 Saurabhrana ()
29 JOSHIMATH UT-04-002-023-003/2652-A
(DHAK) 		3504002000NRG23200420220001949 21/04/2022 deepak singh 3504002WL000253 deepak singh 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0821742344 deepaksingh ()
30 JOSHIMATH UT-04-002-039-005/4336
(REANI) 		3504002000NRG23210420220002181 21/04/2022 bhawani devi 3504002WL000278 bhawani devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0821742346 bhawanidevi ()
31 JOSHIMATH UT-04-002-039-005/4336
(REANI) 		3504002000NRG23210420220002182 21/04/2022 mohan singh 3504002WL000278 mohan singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0821742345 mohansingh ()
32 JOSHIMATH UT-04-002-046-001/5440
(PANDUKESHWAR) 		3504002000NRG23200420220001997 21/04/2022 Aman mehta 3504002WL000257 Aman mehta 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0821742281 Amanmehta ()
SubTotal 18318 18318
33 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG23200420220001903 21/04/2022 SHOBHA DEVI 3504002WL000249 SHOBHA DEVI 00354 PUNB0408300 3195 3195 Processed 03/05/2022 0821742284 SHOBHADEVI ()
SubTotal 3195 3195
34 JOSHIMATH UT-04-002-005-001/503
(GAMSALI) 		3504002000NRG23210420220002125 21/04/2022 jitendra singh 3504002WL000272 jitendra singh 00415 SBIN0002323 3408 3408 Processed 03/05/2022 0821742285 MR JITENDRA SINGH RANA ()
SubTotal 3408 3408
35 JOSHIMATH UT-04-002-007-001/113
(GULAB KOTEE) 		3504002000NRG23210420220002200 21/04/2022 Vivek Rawat 3504002WL000286 Vivek Rawat 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0821742335 MR VIVEK RAWAT ()
36 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG23210420220002213 21/04/2022 Aman Rawat 3504002WL000286 Aman Rawat 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0821742341 MR AMAN RAWAT ()
37 JOSHIMATH UT-04-002-009-001/837
(PANI) 		3504002000NRG23210420220002160 21/04/2022 Pratima 3504002WL000275 Pratima 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0821742334 MRS PRATIMA ()
38 JOSHIMATH UT-04-002-018-001/95
(LAATA) 		3504002000NRG23210420220002139 21/04/2022 jeet singh 3504002WL000274 jeet singh 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0821742288 JEET SINGH RANA ()
39 JOSHIMATH UT-04-002-023-001/2671
(DHAK) 		3504002000NRG23200420220001928 21/04/2022 shivam 3504002WL000250 shivam 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0821742333 MR SHIVAM ()
40 JOSHIMATH UT-04-002-023-001/2675
(DHAK) 		3504002000NRG23200420220001930 21/04/2022 SANDEEP SINGH 3504002WL000250 SANDEEP SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0821742337 MR SANDEEP SINGH ()
41 JOSHIMATH UT-04-002-023-003/2653
(DHAK) 		3504002000NRG23200420220001952 21/04/2022 pradeep 3504002WL000253 pradeep 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0821742340 MR PRADEEP SINGH ()
42 JOSHIMATH UT-04-002-023-003/2678
(DHAK) 		3504002000NRG23200420220001954 21/04/2022 mahabir singh 3504002WL000253 mahabir singh 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0821742291 MR MAHABIR SINGH ()
43 JOSHIMATH UT-04-002-023-003/2683
(DHAK) 		3504002000NRG23210420220002126 21/04/2022 AMAR SINGH 3504002WL000273 AMAR SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742286 MR AMAR SINGH ()
44 JOSHIMATH UT-04-002-023-003/5082
(DHAK) 		3504002000NRG23200420220001956 21/04/2022 Manshi 3504002WL000253 Manshi 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0821742336 MISS MANSHI ()
45 JOSHIMATH UT-04-002-044-001/4732
(BHUNDAR) 		3504002000NRG23200420220001975 21/04/2022 JAIDEEP CHAUHAN 3504002WL000256 JAIDEEP CHAUHAN 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742343 MR JAIDEEP SINGH CHAUHAN ()
46 JOSHIMATH UT-04-002-046-001/136
(PANDUKESHWAR) 		3504002000NRG23200420220001986 21/04/2022 Keshav shah 3504002WL000257 Keshav shah 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742293 MR KESHAV SHAH ()
47 JOSHIMATH UT-04-002-046-001/5432
(PANDUKESHWAR) 		3504002000NRG23200420220001994 21/04/2022 ayush bhandari 3504002WL000257 ayush bhandari 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742294 MR AYUSH BHANDARI ()
48 JOSHIMATH UT-04-002-046-001/5434
(PANDUKESHWAR) 		3504002000NRG23200420220001996 21/04/2022 Ashok bhandari 3504002WL000257 Ashok bhandari 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742287 MR ASHOK SINGH BHANDARI ()
49 JOSHIMATH UT-04-002-046-001/5457
(PANDUKESHWAR) 		3504002000NRG23200420220002002 21/04/2022 LALITA SANWAL 3504002WL000257 LALITA SANWAL 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742289 MRS LALITA SANWAL ()
50 JOSHIMATH UT-04-002-046-001/5464
(PANDUKESHWAR) 		3504002000NRG23200420220002003 21/04/2022 Madhuri devi 3504002WL000257 Madhuri devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742292 MRS MADHURI DEVI ()
51 JOSHIMATH UT-04-002-046-001/5525
(PANDUKESHWAR) 		3504002000NRG23200420220002008 21/04/2022 Kusum 3504002WL000257 Kusum 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742342 MISS KUSUM MEHTA ()
52 JOSHIMATH UT-04-002-046-001/5539
(PANDUKESHWAR) 		3504002000NRG23200420220002009 21/04/2022 Sudha devi 3504002WL000257 Sudha devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742290 MRS SUDHA DEVI ()
53 JOSHIMATH UT-04-002-047-004/5311
(LAM BAGAR) 		3504002000NRG23200420220001921 21/04/2022 Bindu 3504002WL000249 Bindu 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742339 MRS BINDU DEVI ()
54 JOSHIMATH UT-04-002-047-004/5311
(LAM BAGAR) 		3504002000NRG23200420220001922 21/04/2022 Raghubeer singh 3504002WL000249 Raghubeer singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0821742338 MR RAGHUVIR SINGH ()
SubTotal 61770 61770
55 JOSHIMATH UT-04-002-007-001/563
(GULAB KOTEE) 		3504002000NRG23210420220002201 21/04/2022 rajeshwari devi 3504002WL000286 rajeshwari devi 00415 SBIN0011572 3408 3408 Processed 03/05/2022 0821742331 MRS RAJESHWARI DEVI RAWAT ()
56 JOSHIMATH UT-04-002-007-001/567
(GULAB KOTEE) 		3504002000NRG23200420220001946 21/04/2022 Megha rawat 3504002WL000252 Megha rawat 00415 SBIN0011572 3195 3195 Processed 03/05/2022 0821742300 MRS MEGHA ()
57 JOSHIMATH UT-04-002-007-001/568
(GULAB KOTEE) 		3504002000NRG23210420220002203 21/04/2022 DAMYANTI DEVI 3504002WL000286 DAMYANTI DEVI 00415 SBIN0011572 2982 2982 Processed 03/05/2022 0821742332 MR BIRENDRA SINGH ()
58 JOSHIMATH UT-04-002-007-001/568-A
(GULAB KOTEE) 		3504002000NRG23210420220002206 21/04/2022 jaspal singh 3504002WL000286 jaspal singh 00415 SBIN0011572 2982 2982 Processed 03/05/2022 0821742328 MR JASPAL SINGH ()
59 JOSHIMATH UT-04-002-007-001/609
(GULAB KOTEE) 		3504002000NRG23210420220002215 21/04/2022 VINOD RAWAT 3504002WL000286 VINOD RAWAT 00415 SBIN0011572 3195 3195 Processed 03/05/2022 0821742297 MR VINOD RAWAT ()
60 JOSHIMATH UT-04-002-009-001/803
(PANI) 		3504002000NRG23210420220002158 21/04/2022 vineeta devi 3504002WL000275 vineeta devi 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0821742299 MR EESHVARI PRASAD ()
61 JOSHIMATH UT-04-002-029-001/3278
(GANAI) 		3504002000NRG23200420220001937 21/04/2022 bindu devi 3504002WL000251 bindu devi 00415 SBIN0011572 2556 2556 Processed 03/05/2022 0821742330 MRS BINDU DEVI ()
62 JOSHIMATH UT-04-002-029-001/3278
(GANAI) 		3504002000NRG23200420220001936 21/04/2022 KUNDAN SINGH 3504002WL000251 KUNDAN SINGH 00415 SBIN0011572 2556 2556 Processed 03/05/2022 0821742295 MR KUNDAN SINGH ()
63 JOSHIMATH UT-04-002-029-001/3291
(GANAI) 		3504002000NRG23200420220001939 21/04/2022 kavita devi 3504002WL000251 kavita devi 00415 SBIN0011572 2556 2556 Processed 03/05/2022 0821742329 MR KAVITA ()
64 JOSHIMATH UT-04-002-029-001/3291
(GANAI) 		3504002000NRG23200420220001938 21/04/2022 SAKHA DEVI 3504002WL000251 SAKHA DEVI 00415 SBIN0011572 2556 2556 Processed 03/05/2022 0821742296 MRS SHARDA DEVI ()
65 JOSHIMATH UT-04-002-029-001/3375-A
(GANAI) 		3504002000NRG23200420220001942 21/04/2022 BHAGAT SINGH 3504002WL000251 BHAGAT SINGH 00415 SBIN0011572 2556 2556 Processed 03/05/2022 0821742298 MR BHAGAT SINGH FARSWAN ()
SubTotal 31311 31311
66 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG23210420220002214 21/04/2022 Preeti devi 3504002WL000286 Preeti devi 00468 UBIN0577596 3408 3408 Processed 03/05/2022 0821742321 Preetidevi ()
SubTotal 3408 3408
67 JOSHIMATH UT-04-002-007-001/87
(GULAB KOTEE) 		3504002000NRG23210420220002217 21/04/2022 sangeeta devi 3504002WL000286 sangeeta devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821742315 sangeetadevi ()
68 JOSHIMATH UT-04-002-009-001/716-A
(PANI) 		3504002000NRG23210420220002148 21/04/2022 anushaka devi 3504002WL000275 anushaka devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742306 anushakadevi ()
69 JOSHIMATH UT-04-002-009-001/759-B
(PANI) 		3504002000NRG23210420220002155 21/04/2022 GEETA DEVI 3504002WL000275 GEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742312 GEETADEVI ()
70 JOSHIMATH UT-04-002-011-001/2932
(TAPOWAN) 		3504002000NRG23210420220002169 21/04/2022 Ashish pant 3504002WL000277 Ashish pant 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742307 Ashishpant ()
71 JOSHIMATH UT-04-002-011-001/2957
(TAPOWAN) 		3504002000NRG23210420220002170 21/04/2022 MUNNI DEVI 3504002WL000277 MUNNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742318 MUNNIDEVI ()
72 JOSHIMATH UT-04-002-011-001/2957
(TAPOWAN) 		3504002000NRG23210420220002172 21/04/2022 PRATIBHA DEVI 3504002WL000277 PRATIBHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742316 PRATIBHADEVI ()
73 JOSHIMATH UT-04-002-011-001/2957
(TAPOWAN) 		3504002000NRG23210420220002171 21/04/2022 VIKASH PANWAR 3504002WL000277 VIKASH PANWAR 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742317 VIKASHPANWAR ()
74 JOSHIMATH UT-04-002-011-001/2965
(TAPOWAN) 		3504002000NRG23210420220002174 21/04/2022 Bipin Panwar 3504002WL000277 Bipin Panwar 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742327 BipinPanwar ()
75 JOSHIMATH UT-04-002-011-001/2965
(TAPOWAN) 		3504002000NRG23210420220002173 21/04/2022 Neelam devi 3504002WL000277 Neelam devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742320 Neelamdevi ()
76 JOSHIMATH UT-04-002-011-001/957
(TAPOWAN) 		3504002000NRG23210420220002178 21/04/2022 Harendra singh 3504002WL000277 Harendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742322 Harendrasingh ()
77 JOSHIMATH UT-04-002-011-001/957
(TAPOWAN) 		3504002000NRG23210420220002176 21/04/2022 RAM SINGH 3504002WL000277 RAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742301 RAMSINGH ()
78 JOSHIMATH UT-04-002-018-001/1964
(LAATA) 		3504002000NRG23210420220002138 21/04/2022 BALI DEVI 3504002WL000274 BALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821742303 BALIDEVI ()
79 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23200420220002026 21/04/2022 kapil singh 3504002WL000258 kapil singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0821742324 kapilsingh ()
80 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23200420220002029 21/04/2022 kapil singh 3504002WL000258 kapil singh 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0821742323 kapilsingh ()
81 JOSHIMATH UT-04-002-023-001/2675
(DHAK) 		3504002000NRG23200420220001931 21/04/2022 preeti devi 3504002WL000250 preeti devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742319 preetidevi ()
82 JOSHIMATH UT-04-002-023-001/2702
(DHAK) 		3504002000NRG23200420220001933 21/04/2022 swari devi 3504002WL000250 swari devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742314 swaridevi ()
83 JOSHIMATH UT-04-002-023-003/2653
(DHAK) 		3504002000NRG23200420220001951 21/04/2022 PARWTI DEVI 3504002WL000253 PARWTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742302 PARWTIDEVI ()
84 JOSHIMATH UT-04-002-039-005/4189
(REANI) 		3504002000NRG23210420220002180 21/04/2022 Surendra singh 3504002WL000278 Surendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742309 Surendrasingh ()
85 JOSHIMATH UT-04-002-045-001/34822
(LANGSI) 		3504002000NRG23200420220001957 21/04/2022 GAINI DEVI 3504002WL000254 GAINI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821742326 GAINIDEVI ()
86 JOSHIMATH UT-04-002-045-001/34822
(LANGSI) 		3504002000NRG23200420220001958 21/04/2022 Surendra singh 3504002WL000254 Surendra singh 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821742311 Surendrasingh ()
87 JOSHIMATH UT-04-002-045-001/4800
(LANGSI) 		3504002000NRG23200420220001959 21/04/2022 balbeer singh 3504002WL000254 balbeer singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0821742325 balbeersingh ()
88 JOSHIMATH UT-04-002-045-001/4820
(LANGSI) 		3504002000NRG23200420220001960 21/04/2022 JASPAL SINGH 3504002WL000254 JASPAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0821742310 JASPALSINGH ()
89 JOSHIMATH UT-04-002-045-001/4822
(LANGSI) 		3504002000NRG23200420220001962 21/04/2022 Harish 3504002WL000254 Harish 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0821742313 Harish ()
90 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG23200420220002000 21/04/2022 PARVATI DEVI 3504002WL000257 PARVATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742305 PARVATIDEVI ()
91 JOSHIMATH UT-04-002-046-001/5467
(PANDUKESHWAR) 		3504002000NRG23200420220002006 21/04/2022 devendra singh 3504002WL000257 devendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821742304 devendrasingh ()
92 JOSHIMATH UT-04-002-047-004/5301
(LAM BAGAR) 		3504002000NRG23200420220001920 21/04/2022 Gopal singh 3504002WL000249 Gopal singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0821742308 Gopalsingh ()
SubTotal 73272 73272
Total 273705 273705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_210422FTO_7899 Bank of Baroda BARB0JOSHIM Joshimath 20448
2 JOSHIMATH UT3504002_210422FTO_7899 Canara Bank CNRB0005547 JOSHIMATH 15336
3 JOSHIMATH UT3504002_210422FTO_7899 Canara Bank CNRB0018977 JOSHIMATH II 6390
4 JOSHIMATH UT3504002_210422FTO_7899 Indian Bank IDIB000J624 Joshimath 1491
5 JOSHIMATH UT3504002_210422FTO_7899 Indian Overseas Bank IOBA0001380 ERUVADI 3195
6 JOSHIMATH UT3504002_210422FTO_7899 Indian Overseas Bank IOBA0003718 Joshimath 6603
7 JOSHIMATH UT3504002_210422FTO_7899 Punjab & Sind Bank PSIB0000176 Joshimath 25560
8 JOSHIMATH UT3504002_210422FTO_7899 Punjab National Bank PUNB0024500 JOSHIMATH 18318
9 JOSHIMATH UT3504002_210422FTO_7899 Punjab National Bank PUNB0408300 GOPESHWAR 3195
10 JOSHIMATH UT3504002_210422FTO_7899 State Bank of India SBIN0002323 CHAMOLI 3408
11 JOSHIMATH UT3504002_210422FTO_7899 State Bank of India SBIN0006170 JOSHIMATH 61770
12 JOSHIMATH UT3504002_210422FTO_7899 State Bank of India SBIN0011572 HAILANG 31311
13 JOSHIMATH UT3504002_210422FTO_7899 Union Bank of India UBIN0577596 JOSHIMATH 3408
14 JOSHIMATH UT3504002_210422FTO_7899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12567
15 JOSHIMATH UT3504002_210422FTO_7899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 21087
16 JOSHIMATH UT3504002_210422FTO_7899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2556
17 JOSHIMATH UT3504002_210422FTO_7899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 37062

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