Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:30:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_230223APB_FTO_151448
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-04-002-015-003/1484
( KARCHI REGADI) 		3504002000NRG23220220230143798 23/02/2023 Bhagat lal 3504002WL019485 Bhagat lal 00112 IBKL070CZSB 3408 3408 Processed 28/02/2023 9310833722 BHAGATLALSOAITVARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-001-001/33
(Bhlla Gaun) 		3504002000NRG23220220230143830 23/02/2023 PURAN SINGH 3504002WL019488 PURAN SINGH 00177 IOBA0001380 2982 2982 Processed 28/02/2023 9310833694 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
3 JOSHIMATH UT-04-002-001-001/114
(Bhlla Gaun) 		3504002000NRG23220220230143827 23/02/2023 rama devi 3504002WL019488 rama devi 00177 IOBA0003718 2982 2982 Processed 01/03/2023 9310833725 RAMA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG23220220230143829 23/02/2023 mahveer singh 3504002WL019488 mahveer singh 00177 IOBA0003718 2982 2982 Processed 28/02/2023 9310833723 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
5 JOSHIMATH UT-04-002-001-001/66
(Bhlla Gaun) 		3504002000NRG23220220230143831 23/02/2023 SHIVRAJ SINGH 3504002WL019488 SHIVRAJ SINGH 00177 IOBA0003718 2982 2982 Processed 28/02/2023 9310833724 SHIVRAJ SINGH INDIAN OVERSEAS BANK(508541)
6 JOSHIMATH UT-04-002-001-001/92
(Bhlla Gaun) 		3504002000NRG23220220230143832 23/02/2023 PURAN SINGH 3504002WL019488 PURAN SINGH 00177 IOBA0003718 2982 2982 Processed 28/02/2023 9310833693 PURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 11928 11928
7 JOSHIMATH UT-04-002-049-001/5333
(THENG) 		3504002000NRG23220220230143874 23/02/2023 MANOHARI LAL 3504002WL019493 MANOHARI LAL 00303 NTBL0JOS086 1065 1065 Processed 28/02/2023 9310833674 MANOHARI LAL CANARA BANK(508532)
SubTotal 1065 1065
8 JOSHIMATH UT-04-002-013-001/1295
(BADA GAUN) 		3504002000NRG23220220230143811 23/02/2023 PRATAP SINGH 3504002WL019486 PRATAP SINGH 00349 PSIB0000176 1704 1704 Processed 01/03/2023 9310833660 PRATAP SINGH BHANDARI S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-013-001/1295
(BADA GAUN) 		3504002000NRG23220220230143812 23/02/2023 shanti devi 3504002WL019486 shanti devi 00349 PSIB0000176 1704 1704 Processed 28/02/2023 9310833721 SHANTI DEVI PUNJAB & SIND BANK(607087)
10 JOSHIMATH UT-04-002-049-001/5287
(THENG) 		3504002000NRG23220220230143869 23/02/2023 HARI LAL 3504002WL019493 HARI LAL 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9310833661 HARI LAL PUNJAB & SIND BANK(607087)
11 JOSHIMATH UT-04-002-049-001/5287
(THENG) 		3504002000NRG23220220230143870 23/02/2023 REKHA DEV 3504002WL019493 REKHA DEV 00349 PSIB0000176 1065 1065 Processed 28/02/2023 9310833720 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5538 5538
12 JOSHIMATH UT-04-002-001-001/118
(Bhlla Gaun) 		3504002000NRG23220220230143828 23/02/2023 neeta devi 3504002WL019488 neeta devi 00354 PUNB0024500 2982 2982 Processed 01/03/2023 9310833715 NEETA DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-007-001/643
(GULAB KOTEE) 		3504002000NRG23220220230143847 23/02/2023 Anita devi 3504002WL019490 Anita devi 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9310833714 ANEETA DEVI W/O- JANKI PRASAD PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-013-001/1173
(BADA GAUN) 		3504002000NRG23220220230143817 23/02/2023 BALWANT SINGH 3504002WL019487 BALWANT SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833719 BALVANT SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-013-001/1173
(BADA GAUN) 		3504002000NRG23220220230143818 23/02/2023 Deveshwari devi 3504002WL019487 Deveshwari devi 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833712 DEVESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/1179
(BADA GAUN) 		3504002000NRG23220220230143808 23/02/2023 Hamati devi 3504002WL019486 Hamati devi 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833666 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/1179
(BADA GAUN) 		3504002000NRG23220220230143807 23/02/2023 RAVINDRA SINGH 3504002WL019486 RAVINDRA SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833665 RAVEENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/1199
(BADA GAUN) 		3504002000NRG23220220230143809 23/02/2023 JAIDEEP SINGH 3504002WL019486 JAIDEEP SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833662 JAIDEEP SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1199
(BADA GAUN) 		3504002000NRG23220220230143810 23/02/2023 SANTOSHI DEVI 3504002WL019486 SANTOSHI DEVI 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833671 SANTOSHI WIFE OF JAYDEEP SINGH DEVI PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1244
(BADA GAUN) 		3504002000NRG23220220230143819 23/02/2023 GABAR SINGH 3504002WL019487 GABAR SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833668 GABARA SINGH PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1262-A
(BADA GAUN) 		3504002000NRG23220220230143822 23/02/2023 MANJU DEVI 3504002WL019487 MANJU DEVI 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833669 MANJU DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1262-A
(BADA GAUN) 		3504002000NRG23220220230143823 23/02/2023 manshi 3504002WL019487 manshi 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833672 MANSI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/1262-A
(BADA GAUN) 		3504002000NRG23220220230143821 23/02/2023 VINOD SINGH 3504002WL019487 VINOD SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833713 VINOD SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-013-001/1300
(BADA GAUN) 		3504002000NRG23220220230143824 23/02/2023 KAMALA DEVI 3504002WL019487 KAMALA DEVI 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833664 KAMLA SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-013-001/208
(BADA GAUN) 		3504002000NRG23220220230143813 23/02/2023 BALBER SINGH 3504002WL019486 BALBER SINGH 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833735 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-013-001/208
(BADA GAUN) 		3504002000NRG23220220230143814 23/02/2023 SANTI DEVI 3504002WL019486 SANTI DEVI 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833667 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/6063
(BADA GAUN) 		3504002000NRG23220220230143815 23/02/2023 MANWAR SINGH 3504002WL019486 MANWAR SINGH 00354 PUNB0024500 1704 1704 Processed 28/02/2023 9310833663 MANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOSHIMATH UT-04-002-013-001/6063
(BADA GAUN) 		3504002000NRG23220220230143816 23/02/2023 VARSHA 3504002WL019486 VARSHA 00354 PUNB0024500 1704 1704 Processed 01/03/2023 9310833670 VARSHA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-015-003/1580
( KARCHI REGADI) 		3504002000NRG23220220230143803 23/02/2023 VIRENDRA SINGH 3504002WL019485 VIRENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9310833717 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-038-003/4054
(DWING TAPON) 		3504002000NRG23220220230143836 23/02/2023 SAVTARI DEVI 3504002WL019489 SAVTARI DEVI 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9310833716 SAVITRI DEVI W/O KALPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-038-003/4062
(DWING TAPON) 		3504002000NRG23220220230143839 23/02/2023 SANGEETA HATWAL 3504002WL019489 SANGEETA HATWAL 00354 PUNB0024500 3408 3408 Processed 01/03/2023 9310833718 SANGITA HATWAL AND PRAKASH CHANDRA HATWA PUNJAB NATIONAL BANK(508568)
SubTotal 42174 42174
32 JOSHIMATH UT-04-002-038-003/4108
(DWING TAPON) 		3504002000NRG23220220230143841 23/02/2023 Harish Chandra 3504002WL019489 Harish Chandra 00415 SBIN0002323 2769 2769 Processed 28/02/2023 9310833704 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
33 JOSHIMATH UT-04-002-007-001/113
(GULAB KOTEE) 		3504002000NRG23220220230143850 23/02/2023 dalbir singh rawat 3504002WL019491 dalbir singh rawat 00415 SBIN0004905 1278 1278 Processed 28/02/2023 9310833710 Mr. DALBIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
34 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG23220220230143856 23/02/2023 chandrakala 3504002WL019491 chandrakala 00415 SBIN0006170 3195 3195 Processed 28/02/2023 9310833711 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-007-001/643
(GULAB KOTEE) 		3504002000NRG23220220230143848 23/02/2023 Janki prasad 3504002WL019490 Janki prasad 00415 SBIN0006170 3408 3408 Processed 28/02/2023 9310833682 MR JANKI PRASAD STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-013-001/1246
(BADA GAUN) 		3504002000NRG23220220230143820 23/02/2023 JABBAL SINGH 3504002WL019487 JABBAL SINGH 00415 SBIN0006170 1704 1704 Processed 28/02/2023 9310833705 JABAL SINGH PUNJAB & SIND BANK(607087)
37 JOSHIMATH UT-04-002-013-001/6109
(BADA GAUN) 		3504002000NRG23220220230143826 23/02/2023 Manju devi 3504002WL019487 Manju devi 00415 SBIN0006170 1704 1704 Processed 28/02/2023 9310833676 MANJU BHANDARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOSHIMATH UT-04-002-013-001/6109
(BADA GAUN) 		3504002000NRG23220220230143825 23/02/2023 Padmendra singh 3504002WL019487 Padmendra singh 00415 SBIN0006170 1704 1704 Processed 28/02/2023 9310833675 SRI PADMENDRA SINGH SMT MANJU BHANDARI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-015-003/1580
( KARCHI REGADI) 		3504002000NRG23220220230143804 23/02/2023 PRAMILA DEVI 3504002WL019485 PRAMILA DEVI 00415 SBIN0006170 3408 3408 Processed 28/02/2023 9310833689 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-015-003/1599-A
( KARCHI REGADI) 		3504002000NRG23220220230143805 23/02/2023 MAKAR SINGH 3504002WL019485 MAKAR SINGH 00415 SBIN0006170 3408 3408 Processed 28/02/2023 9310833691 MR MAKAR SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG23220220230143859 23/02/2023 Narendra singh 3504002WL019492 Narendra singh 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833684 MR NARENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG23220220230143858 23/02/2023 RUDRI DEVI 3504002WL019492 RUDRI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833688 MRS RUDRI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/22317
(SALLUDH DUNGRA) 		3504002000NRG23220220230143860 23/02/2023 makar singh 3504002WL019492 makar singh 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833731 MAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG23220220230143861 23/02/2023 ANJU DEVI 3504002WL019492 ANJU DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833706 MRS ANJU DEVI STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/2322
(SALLUDH DUNGRA) 		3504002000NRG23220220230143862 23/02/2023 puran singh 3504002WL019492 puran singh 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833729 MR PURAN KUNWAR STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG23220220230143863 23/02/2023 bal singh 3504002WL019492 bal singh 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833707 BAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOSHIMATH UT-04-002-022-002/2359
(SALLUDH DUNGRA) 		3504002000NRG23220220230143864 23/02/2023 MAHESHI DEVI 3504002WL019492 MAHESHI DEVI 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833703 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23220220230143865 23/02/2023 SHARAT SINGH 3504002WL019492 SHARAT SINGH 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833680 SARATSINGHSONARAYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 JOSHIMATH UT-04-002-022-002/2380-A
(SALLUDH DUNGRA) 		3504002000NRG23220220230143866 23/02/2023 Sunita Devi 3504002WL019492 Sunita Devi 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833728 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23220220230143868 23/02/2023 hema devi 3504002WL019492 hema devi 00415 SBIN0006170 1704 1704 Processed 28/02/2023 9310833702 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23220220230143867 23/02/2023 MAHABEER SINGH 3504002WL019492 MAHABEER SINGH 00415 SBIN0006170 1491 1491 Processed 28/02/2023 9310833730 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG23220220230143871 23/02/2023 MAKHANI LAL 3504002WL019493 MAKHANI LAL 00415 SBIN0006170 1065 1065 Processed 28/02/2023 9310833734 MR MAKHAN LAL STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG23220220230143872 23/02/2023 MOHAN LAL 3504002WL019493 MOHAN LAL 00415 SBIN0006170 852 852 Processed 28/02/2023 9310833681 MR MOHAN LAL STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-049-001/5315-B
(THENG) 		3504002000NRG23220220230143873 23/02/2023 Deveshwari Devi 3504002WL019493 Deveshwari Devi 00415 SBIN0006170 1065 1065 Rejected 28/02/2023 9310833726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38127 38127
55 JOSHIMATH UT-04-002-007-001/563
(GULAB KOTEE) 		3504002000NRG23220220230143851 23/02/2023 rajeshwari devi 3504002WL019491 rajeshwari devi 00415 SBIN0011572 3195 3195 Processed 28/02/2023 9310833677 MRS RAJESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-007-001/573
(GULAB KOTEE) 		3504002000NRG23220220230143843 23/02/2023 DEENA DEVI 3504002WL019490 DEENA DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9310833690 MR DEENA DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-007-001/577
(GULAB KOTEE) 		3504002000NRG23220220230143852 23/02/2023 pitamber dutt 3504002WL019491 pitamber dutt 00415 SBIN0011572 3195 3195 Processed 28/02/2023 9310833709 MR PITAMBAR DUTT STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-007-001/577
(GULAB KOTEE) 		3504002000NRG23220220230143853 23/02/2023 SUNDARI DEVI 3504002WL019491 SUNDARI DEVI 00415 SBIN0011572 3195 3195 Processed 28/02/2023 9310833733 MR PITAMBAR DUTT STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG23220220230143854 23/02/2023 sarop singh 3504002WL019491 sarop singh 00415 SBIN0011572 3195 3195 Processed 28/02/2023 9310833708 MR SAROP SINGH STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG23220220230143855 23/02/2023 UMA DEVI 3504002WL019491 UMA DEVI 00415 SBIN0011572 3195 3195 Processed 28/02/2023 9310833732 MR SAROP SINGH STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-007-001/609
(GULAB KOTEE) 		3504002000NRG23220220230143845 23/02/2023 SANTOSHI DEVI 3504002WL019490 SANTOSHI DEVI 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9310833683 MR VINOD RAWAT STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-007-001/609
(GULAB KOTEE) 		3504002000NRG23220220230143844 23/02/2023 VINOD RAWAT 3504002WL019490 VINOD RAWAT 00415 SBIN0011572 3408 3408 Processed 01/03/2023 9310833679 VINOD RAWAT SO SAYAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
63 JOSHIMATH UT-04-002-007-001/654
(GULAB KOTEE) 		3504002000NRG23220220230143849 23/02/2023 BRIJMOHAN 3504002WL019490 BRIJMOHAN 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9310833678 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOSHIMATH UT-04-002-038-003/4040
(DWING TAPON) 		3504002000NRG23220220230143833 23/02/2023 SATESHWAR PRASAD 3504002WL019489 SATESHWAR PRASAD 00415 SBIN0011572 3408 3408 Processed 28/02/2023 9310833685 MR SATYESHVAR PRASAD STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-038-003/4047-A
(DWING TAPON) 		3504002000NRG23220220230143835 23/02/2023 shushil chandra 3504002WL019489 shushil chandra 00415 SBIN0011572 2769 2769 Processed 28/02/2023 9310833692 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-038-003/4057
(DWING TAPON) 		3504002000NRG23220220230143837 23/02/2023 JANKI DEVI 3504002WL019489 JANKI DEVI 00415 SBIN0011572 2769 2769 Processed 28/02/2023 9310833686 MR KALPESHWAR PRASAD STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-038-003/4057
(DWING TAPON) 		3504002000NRG23220220230143838 23/02/2023 kalpeshwer prasad 3504002WL019489 kalpeshwer prasad 00415 SBIN0011572 2769 2769 Processed 28/02/2023 9310833695 KALPESHWARPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 41322 41322
68 JOSHIMATH UT-04-002-038-003/4062
(DWING TAPON) 		3504002000NRG23220220230143840 23/02/2023 MAYANK HATWAL 3504002WL019489 MAYANK HATWAL 00415 SBIN0012226 3408 3408 Processed 28/02/2023 9310833727 MR MAYANK HATWAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
69 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG23220220230143857 23/02/2023 Preeti devi 3504002WL019491 Preeti devi 00468 UBIN0577596 852 852 Processed 28/02/2023 9310833687 PREETI PANWAR DO BALAM PANWAR UNION BANK OF INDIA(508500)
SubTotal 852 852
70 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG23220220230143846 23/02/2023 MUKESH LAL 3504002WL019490 MUKESH LAL 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833697 MUKESH KUMAR PUNJAB & SIND BANK(607087)
71 JOSHIMATH UT-04-002-015-003/1536
( KARCHI REGADI) 		3504002000NRG23220220230143799 23/02/2023 SHER SINGH 3504002WL019485 SHER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833699 Mr. SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
72 JOSHIMATH UT-04-002-015-003/1536
( KARCHI REGADI) 		3504002000NRG23220220230143800 23/02/2023 VIJAYA DEVI 3504002WL019485 VIJAYA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833698 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-015-003/1537
( KARCHI REGADI) 		3504002000NRG23220220230143801 23/02/2023 anand singh 3504002WL019485 anand singh 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833700 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-015-003/1537
( KARCHI REGADI) 		3504002000NRG23220220230143802 23/02/2023 BIJA DEVI 3504002WL019485 BIJA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833701 Mrs. BIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-015-003/1599-A
( KARCHI REGADI) 		3504002000NRG23220220230143806 23/02/2023 SUNITA DEVI 3504002WL019485 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 28/02/2023 9310833696 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
76 JOSHIMATH UT-04-002-038-003/4040
(DWING TAPON) 		3504002000NRG23220220230143834 23/02/2023 DEEPA DEVI 3504002WL019489 DEEPA DEVI 00691 IPOS0000001 3408 3408 Processed 28/02/2023 9310833673 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_230223APB_FTO_151448 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
2 JOSHIMATH UT3504002_230223APB_FTO_151448 Indian Overseas Bank IOBA0001380 ERUVADI 2982
3 JOSHIMATH UT3504002_230223APB_FTO_151448 Indian Overseas Bank IOBA0003718 Joshimath 11928
4 JOSHIMATH UT3504002_230223APB_FTO_151448 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1065
5 JOSHIMATH UT3504002_230223APB_FTO_151448 Punjab & Sind Bank PSIB0000176 Joshimath 5538
6 JOSHIMATH UT3504002_230223APB_FTO_151448 Punjab National Bank PUNB0024500 JOSHIMATH 42174
7 JOSHIMATH UT3504002_230223APB_FTO_151448 State Bank of India SBIN0002323 CHAMOLI 2769
8 JOSHIMATH UT3504002_230223APB_FTO_151448 State Bank of India SBIN0004905 PIPALKOTI 1278
9 JOSHIMATH UT3504002_230223APB_FTO_151448 State Bank of India SBIN0006170 JOSHIMATH 38127
10 JOSHIMATH UT3504002_230223APB_FTO_151448 State Bank of India SBIN0011572 HAILANG 41322
11 JOSHIMATH UT3504002_230223APB_FTO_151448 State Bank of India SBIN0012226 GOPESHWAR MARKET 3408
12 JOSHIMATH UT3504002_230223APB_FTO_151448 Union Bank of India UBIN0577596 JOSHIMATH 852
13 JOSHIMATH UT3504002_230223APB_FTO_151448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3408
14 JOSHIMATH UT3504002_230223APB_FTO_151448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 17040
15 JOSHIMATH UT3504002_230223APB_FTO_151448 India Post Payments Bank IPOS0000001 IPOS0000001 3408

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