Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270422APB_FTO_12994
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-04-002-041-001/4133
(CHAYNI) 		3504002000NRG23270420220005564 27/04/2022 UMESH RANA 3504002WL000648 UMESH RANA 00045 BARB0JOSHIM 2769 2769 Processed 03/05/2022 0832223436 UMESH RANA SO RAGHUBEER SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG23270420220005558 27/04/2022 Rakesh singh 3504002WL000647 Rakesh singh 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832223435 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
SubTotal 5964 5964
3 JOSHIMATH UT-04-002-008-001/666
(DUMAK) 		3504002000NRG23270420220005759 27/04/2022 VIJAY SINGH 3504002WL000665 VIJAY SINGH 00048 BKID0007134 3195 3195 Processed 03/05/2022 0832223433 VIJAY SINGH SO MR JAGAT SINGH BANK OF INDIA(508505)
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-013-001/6114
(BADA GAUN) 		3504002000NRG23270420220005470 27/04/2022 LOKESH SINGH 3504002WL000639 LOKESH SINGH 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0832223418 MR LOKESH RANA STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG23270420220005518 27/04/2022 Baldev singh 3504002WL000643 Baldev singh 00078 CNRB0005547 1065 1065 Processed 03/05/2022 0832223419 BALDEV SINGH CANARA BANK(508532)
6 JOSHIMATH UT-04-002-022-005/27
(SALLUDH DUNGRA) 		3504002000NRG23270420220005520 27/04/2022 MUNNI DEVI 3504002WL000643 MUNNI DEVI 00078 CNRB0005547 1065 1065 Processed 03/05/2022 0832223420 MUNNI DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-053-002/5617
( JAKHOLA) 		3504002000NRG23270420220005548 27/04/2022 janki devi 3504002WL000647 janki devi 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0832223434 JANKI DEVI CANARA BANK(508532)
SubTotal 8520 8520
8 JOSHIMATH UT-04-002-008-001/655
(DUMAK) 		3504002000NRG23270420220005756 27/04/2022 KALAWATI DEVI 3504002WL000665 KALAWATI DEVI 00112 IBKL070CZSB 3195 3195 Processed 03/05/2022 0832223477 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-046-001/127
(PANDUKESHWAR) 		3504002000NRG23270420220005680 27/04/2022 SARMILA SANWAL 3504002WL000661 SARMILA SANWAL 00112 IBKL070CZSB 2769 2769 Processed 03/05/2022 0832223478 SHARMILA WO ANUJ BANK OF BARODA(606985)
SubTotal 5964 5964
10 JOSHIMATH UT-04-002-041-001/4129
(CHAYNI) 		3504002000NRG23270420220005563 27/04/2022 shanti devi 3504002WL000648 shanti devi 00176 IDIB000J624 2769 2769 Processed 03/05/2022 0832223417 Mrs. SHANTI DEVI INDIAN BANK(607105)
SubTotal 2769 2769
11 JOSHIMATH UT-04-002-013-001/248
(BADA GAUN) 		3504002000NRG23270420220005457 27/04/2022 HARENDRA SINGH 3504002WL000639 HARENDRA SINGH 00349 PSIB0000176 3195 3195 Processed 04/05/2022 0832223476 HARENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-044-001/4747
(BHUNDAR) 		3504002000NRG23270420220005493 27/04/2022 MANJU DEVI 3504002WL000641 MANJU DEVI 00349 PSIB0000176 2769 2769 Processed 03/05/2022 0832223474 MANJU DEVI SUDHIR SINGH PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-044-001/4777
(BHUNDAR) 		3504002000NRG23270420220005494 27/04/2022 ABBAL SINGH 3504002WL000641 ABBAL SINGH 00349 PSIB0000176 2769 2769 Processed 03/05/2022 0832223475 ABBAL SINGH S/O LATE KEDAR SINGH PUNJAB & SIND BANK(607087)
14 JOSHIMATH UT-04-002-044-001/4777
(BHUNDAR) 		3504002000NRG23270420220005495 27/04/2022 JAMUNA DEVI 3504002WL000641 JAMUNA DEVI 00349 PSIB0000176 2769 2769 Processed 03/05/2022 0832223473 JAMUNA DEVI WO ABBAL SINGH PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-044-001/4806
(BHUNDAR) 		3504002000NRG23270420220005496 27/04/2022 prema devi 3504002WL000641 prema devi 00349 PSIB0000176 2769 2769 Processed 04/05/2022 0832223472 PREMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
16 JOSHIMATH UT-04-002-013-001/1186
(BADA GAUN) 		3504002000NRG23270420220005438 27/04/2022 DEVWANTI DEVI 3504002WL000639 DEVWANTI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223490 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/1186
(BADA GAUN) 		3504002000NRG23270420220005437 27/04/2022 JAGDESH SINGH 3504002WL000639 JAGDESH SINGH 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223496 JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/1236
(BADA GAUN) 		3504002000NRG23270420220005442 27/04/2022 SAVITRI DEVI 3504002WL000639 SAVITRI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223492 SHIVI DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1277
(BADA GAUN) 		3504002000NRG23270420220005445 27/04/2022 Ashish lal 3504002WL000639 Ashish lal 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223462 ASHISH LAL PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1277
(BADA GAUN) 		3504002000NRG23270420220005443 27/04/2022 BEJENDRA LAL 3504002WL000639 BEJENDRA LAL 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223487 VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1277
(BADA GAUN) 		3504002000NRG23270420220005444 27/04/2022 CHAPAWATI 3504002WL000639 CHAPAWATI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223493 CHAMPAVATI DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1279
(BADA GAUN) 		3504002000NRG23270420220005447 27/04/2022 BIMLA DEVI 3504002WL000639 BIMLA DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223485 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/1279
(BADA GAUN) 		3504002000NRG23270420220005446 27/04/2022 RAJENDRA LAL 3504002WL000639 RAJENDRA LAL 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0832223486 MR RAJENDER LAL STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-013-001/1288
(BADA GAUN) 		3504002000NRG23270420220005449 27/04/2022 MAKHAN LAL 3504002WL000639 MAKHAN LAL 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223494 MAKHAN LAL PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-013-001/1303
(BADA GAUN) 		3504002000NRG23270420220005451 27/04/2022 SUNITA DEVI 3504002WL000639 SUNITA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223491 SUNEETA DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-013-001/1320
(BADA GAUN) 		3504002000NRG23270420220005453 27/04/2022 KAMLA DEVI 3504002WL000639 KAMLA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223465 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/233
(BADA GAUN) 		3504002000NRG23270420220005454 27/04/2022 BACHI DEVI 3504002WL000639 BACHI DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223497 BACHCHIE DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-013-001/244
(BADA GAUN) 		3504002000NRG23270420220005455 27/04/2022 BALRAM 3504002WL000639 BALRAM 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0832223495 BALRAM LAL CANARA BANK(508532)
29 JOSHIMATH UT-04-002-013-001/244
(BADA GAUN) 		3504002000NRG23270420220005456 27/04/2022 MAMTA DEVI 3504002WL000639 MAMTA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223483 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-013-001/248
(BADA GAUN) 		3504002000NRG23270420220005458 27/04/2022 CHANDA DEVI 3504002WL000639 CHANDA DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223393 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-013-001/270
(BADA GAUN) 		3504002000NRG23270420220005461 27/04/2022 SHANTI DEVI 3504002WL000639 SHANTI DEVI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223463 SHANTI DEVI W/O DAYALU LAL PUNJAB NATIONAL BANK(508568)
32 JOSHIMATH UT-04-002-013-001/6053
(BADA GAUN) 		3504002000NRG23270420220005463 27/04/2022 JAYANTI 3504002WL000639 JAYANTI 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223484 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
33 JOSHIMATH UT-04-002-013-001/6053
(BADA GAUN) 		3504002000NRG23270420220005462 27/04/2022 JITENDRA LAL 3504002WL000639 JITENDRA LAL 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223489 JEETENDRA LAL PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-013-001/6079
(BADA GAUN) 		3504002000NRG23270420220005464 27/04/2022 MUNI DEVI 3504002WL000639 MUNI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223466 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-013-001/6087
(BADA GAUN) 		3504002000NRG23270420220005466 27/04/2022 SARADI DEVI 3504002WL000639 SARADI DEVI 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223464 SHARADI RANA W/O SHER SINGH RANA PUNJAB NATIONAL BANK(508568)
36 JOSHIMATH UT-04-002-013-001/6110
(BADA GAUN) 		3504002000NRG23270420220005468 27/04/2022 YOGESH SINGH 3504002WL000639 YOGESH SINGH 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832223471 YOGESH RANA S/O SH RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-013-001/87
(BADA GAUN) 		3504002000NRG23270420220005472 27/04/2022 SHIDHI LAL 3504002WL000639 SHIDHI LAL 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223488 SIDHI LAL PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-041-001/4129
(CHAYNI) 		3504002000NRG23270420220005562 27/04/2022 vinod singh 3504002WL000648 vinod singh 00354 PUNB0024500 2982 2982 Rejected 04/05/2022 0832223469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JOSHIMATH UT-04-002-041-001/4146
(CHAYNI) 		3504002000NRG23270420220005566 27/04/2022 KULDEEP SINGH 3504002WL000648 KULDEEP SINGH 00354 PUNB0024500 2769 2769 Rejected 04/05/2022 0832223467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JOSHIMATH UT-04-002-044-001/4747
(BHUNDAR) 		3504002000NRG23270420220005492 27/04/2022 SUDHIR SINGH 3504002WL000641 SUDHIR SINGH 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0832223480 Mr. SUDHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-046-001/167
(PANDUKESHWAR) 		3504002000NRG23270420220005704 27/04/2022 SUDHIR KOTHARI 3504002WL000662 SUDHIR KOTHARI 00354 PUNB0024500 2982 2982 Processed 03/05/2022 0832223481 MR SUDHEER STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-046-001/287
(PANDUKESHWAR) 		3504002000NRG23270420220005706 27/04/2022 MADHU DEVI 3504002WL000662 MADHU DEVI 00354 PUNB0024500 2982 2982 Processed 03/05/2022 0832223468 HAVALDAR SUSHIL SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-046-001/4936
(PANDUKESHWAR) 		3504002000NRG23270420220005656 27/04/2022 VIRAJ BHATT 3504002WL000659 VIRAJ BHATT 00354 PUNB0024500 3408 3408 Processed 03/05/2022 0832223394 VIRAJBHATTSOTARADUTTBHATT CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-046-001/5439
(PANDUKESHWAR) 		3504002000NRG23270420220005686 27/04/2022 shakuntala devi 3504002WL000661 shakuntala devi 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0832223482 SHAKUNTLA DEVI THE NAINITAL BANK LIMITED(508573)
45 JOSHIMATH UT-04-002-046-001/5439
(PANDUKESHWAR) 		3504002000NRG23270420220005685 27/04/2022 vinod singh 3504002WL000661 vinod singh 00354 PUNB0024500 2769 2769 Processed 04/05/2022 0832223479 VINOD SINGH RANA S/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 JOSHIMATH UT-04-002-046-001/96
(PANDUKESHWAR) 		3504002000NRG23270420220005715 27/04/2022 MITHLESH 3504002WL000662 MITHLESH 00354 PUNB0024500 2982 2982 Processed 04/05/2022 0832223470 MITHLESH BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 92442 92442
47 JOSHIMATH UT-04-002-008-001/663
(DUMAK) 		3504002000NRG23270420220005758 27/04/2022 MEHARBAN SINGH 3504002WL000665 MEHARBAN SINGH 00354 PUNB0182610 3195 3195 Processed 04/05/2022 0832223395 MEHERBHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
48 JOSHIMATH UT-04-002-030-001/3450
(TANGANI MALLA) 		3504002000NRG23270420220005730 27/04/2022 Pushpa Devi 3504002WL000663 Pushpa Devi 00354 PUNB0990100 2769 2769 Processed 04/05/2022 0832223429 PUSHPA DEVI W/O MURARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
49 JOSHIMATH UT-04-002-030-001/3413-A
(TANGANI MALLA) 		3504002000NRG23270420220005717 27/04/2022 ASHOK KUMAR 3504002WL000663 ASHOK KUMAR 00415 SBIN0004905 2769 2769 Processed 03/05/2022 0832223459 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-030-001/3440
(TANGANI MALLA) 		3504002000NRG23270420220005728 27/04/2022 Hemanti Devi 3504002WL000663 Hemanti Devi 00415 SBIN0004905 2769 2769 Processed 03/05/2022 0832223458 MRS HIMANTI DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-030-001/3470
(TANGANI MALLA) 		3504002000NRG23270420220005735 27/04/2022 musi devi 3504002WL000663 musi devi 00415 SBIN0004905 2769 2769 Processed 03/05/2022 0832223442 MR MUSI DEVI STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-030-001/3478
(TANGANI MALLA) 		3504002000NRG23270420220005737 27/04/2022 shakuntala devi 3504002WL000663 shakuntala devi 00415 SBIN0004905 2769 2769 Processed 03/05/2022 0832223402 SHAKUNTALADEVIWORAJENDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 11076 11076
53 JOSHIMATH UT-04-002-013-001/1212-A
(BADA GAUN) 		3504002000NRG23270420220005439 27/04/2022 PUSHKARLAL 3504002WL000639 PUSHKARLAL 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0832223400 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-013-001/1320
(BADA GAUN) 		3504002000NRG23270420220005452 27/04/2022 NARENDRA SINGH 3504002WL000639 NARENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0832223460 MR NARENDRA STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-013-001/253
(BADA GAUN) 		3504002000NRG23270420220005459 27/04/2022 MUKESH SINGH 3504002WL000639 MUKESH SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0832223407 MR MUKESH LAL STATE BANK OF INDIA(508548)
56 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG23270420220005514 27/04/2022 LAXMI DEVI 3504002WL000643 LAXMI DEVI 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0832223405 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
57 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG23270420220005513 27/04/2022 pardeep singgh 3504002WL000643 pardeep singgh 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0832223448 MR PRADEEP BISHT STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG23270420220005516 27/04/2022 JAWAHAR SINGH 3504002WL000643 JAWAHAR SINGH 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0832223443 JAVAHARSINGHSOMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
59 JOSHIMATH UT-04-002-022-005/104
(SALLUDH DUNGRA) 		3504002000NRG23270420220005517 27/04/2022 Rukmani devi 3504002WL000643 Rukmani devi 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0832223444 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-022-005/27
(SALLUDH DUNGRA) 		3504002000NRG23270420220005519 27/04/2022 BHARAT SINGH 3504002WL000643 BHARAT SINGH 00415 SBIN0006170 1065 1065 Processed 03/05/2022 0832223445 MR BHARAT SINGH CHAWHAN STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-046-001/133
(PANDUKESHWAR) 		3504002000NRG23270420220005702 27/04/2022 PREETAM SHAH 3504002WL000662 PREETAM SHAH 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0832223441 MR PREETAM SHAH STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-046-001/5420
(PANDUKESHWAR) 		3504002000NRG23270420220005663 27/04/2022 REETESH 3504002WL000659 REETESH 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0832223461 RITESH MEHTA STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-046-001/62
(PANDUKESHWAR) 		3504002000NRG23270420220005698 27/04/2022 SUSHMA BHATT 3504002WL000661 SUSHMA BHATT 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0832223399 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 24069 24069
64 JOSHIMATH UT-04-002-029-001/3225
(GANAI) 		3504002000NRG23270420220005609 27/04/2022 RUKMANI DEVI 3504002WL000653 RUKMANI DEVI 00415 SBIN0011572 1491 1491 Processed 03/05/2022 0832223406 MRS ROOKMANI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-029-001/3238
(GANAI) 		3504002000NRG23270420220005611 27/04/2022 KRIPA LAL 3504002WL000653 KRIPA LAL 00415 SBIN0011572 1278 1278 Processed 03/05/2022 0832223452 MR KRIPA LAL STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-029-001/3238-A
(GANAI) 		3504002000NRG23270420220005613 27/04/2022 DEEPA DEVI 3504002WL000653 DEEPA DEVI 00415 SBIN0011572 1491 1491 Processed 03/05/2022 0832223440 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-029-001/3260
(GANAI) 		3504002000NRG23270420220005616 27/04/2022 GHENUDI DIVI 3504002WL000653 GHENUDI DIVI 00415 SBIN0011572 1491 1491 Processed 03/05/2022 0832223449 MRS DHANUDI DEVI STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-029-001/3376-A
(GANAI) 		3504002000NRG23270420220005619 27/04/2022 BASANTI DEVI 3504002WL000653 BASANTI DEVI 00415 SBIN0011572 1491 1491 Processed 03/05/2022 0832223450 MR PRAKASH LAL STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-029-001/3376-A
(GANAI) 		3504002000NRG23270420220005618 27/04/2022 PRAKASH LAL 3504002WL000653 PRAKASH LAL 00415 SBIN0011572 1491 1491 Processed 03/05/2022 0832223451 MR PRAKASH LAL STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-030-001/3413-A
(TANGANI MALLA) 		3504002000NRG23270420220005718 27/04/2022 SARITA DEVI 3504002WL000663 SARITA DEVI 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223401 MRS SARITA DEVI STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-030-001/3420
(TANGANI MALLA) 		3504002000NRG23270420220005719 27/04/2022 RANJEET SINGH 3504002WL000663 RANJEET SINGH 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223455 MR RANGEET SINGH STATE BANK OF INDIA(508548)
72 JOSHIMATH UT-04-002-030-001/3434
(TANGANI MALLA) 		3504002000NRG23270420220005723 27/04/2022 BASANTI DEVI 3504002WL000663 BASANTI DEVI 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223396 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
73 JOSHIMATH UT-04-002-030-001/3438
(TANGANI MALLA) 		3504002000NRG23270420220005726 27/04/2022 KANCHANI DEVI 3504002WL000663 KANCHANI DEVI 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223403 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
74 JOSHIMATH UT-04-002-030-001/3440
(TANGANI MALLA) 		3504002000NRG23270420220005727 27/04/2022 KISHORI PRASAD 3504002WL000663 KISHORI PRASAD 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223453 MR KISHORI PRASHAD STATE BANK OF INDIA(508548)
75 JOSHIMATH UT-04-002-030-001/3450
(TANGANI MALLA) 		3504002000NRG23270420220005729 27/04/2022 MURARI LAL 3504002WL000663 MURARI LAL 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223456 MR MURARI LAL STATE BANK OF INDIA(508548)
76 JOSHIMATH UT-04-002-030-001/3460
(TANGANI MALLA) 		3504002000NRG23270420220005731 27/04/2022 KUSUMA DEVI 3504002WL000663 KUSUMA DEVI 00415 SBIN0011572 2769 2769 Processed 04/05/2022 0832223454 KUSUMA DEVI S/O MURKULYA LAL PUNJAB NATIONAL BANK(508568)
77 JOSHIMATH UT-04-002-030-001/3465
(TANGANI MALLA) 		3504002000NRG23270420220005733 27/04/2022 SHASHI DEVI 3504002WL000663 SHASHI DEVI 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223404 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
78 JOSHIMATH UT-04-002-030-001/3465
(TANGANI MALLA) 		3504002000NRG23270420220005732 27/04/2022 VISHESHWAR PRASAD 3504002WL000663 VISHESHWAR PRASAD 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223398 MR BISESWAR PRASAD STATE BANK OF INDIA(508548)
79 JOSHIMATH UT-04-002-030-001/3478
(TANGANI MALLA) 		3504002000NRG23270420220005736 27/04/2022 RAJENDRA PRASAD 3504002WL000663 RAJENDRA PRASAD 00415 SBIN0011572 2769 2769 Processed 03/05/2022 0832223397 MR RAJENDAR PRASHAD STATE BANK OF INDIA(508548)
SubTotal 36423 36423
80 JOSHIMATH UT-04-002-008-001/630
(DUMAK) 		3504002000NRG23270420220005751 27/04/2022 sandeep singh 3504002WL000665 sandeep singh 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0832223446 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
81 JOSHIMATH UT-04-002-008-001/630
(DUMAK) 		3504002000NRG23270420220005750 27/04/2022 VIMLA DEVI 3504002WL000665 VIMLA DEVI 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0832223408 MR VIMLA STATE BANK OF INDIA(508548)
82 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG23270420220005760 27/04/2022 CHANDRA SHKEKHAR 3504002WL000665 CHANDRA SHKEKHAR 00415 SBIN0012226 3195 3195 Processed 03/05/2022 0832223457 MR CHANDRA SHEKHAR SANWAL STATE BANK OF INDIA(508548)
SubTotal 9585 9585
83 JOSHIMATH UT-04-002-008-001/656-A
(DUMAK) 		3504002000NRG23270420220005757 27/04/2022 AVTAR SINGH 3504002WL000665 AVTAR SINGH 00462 UCBA0003194 3195 3195 Processed 03/05/2022 0832223447 AVTAR SINGH UCO BANK(607066)
SubTotal 3195 3195
84 JOSHIMATH UT-04-002-013-001/6110
(BADA GAUN) 		3504002000NRG23270420220005469 27/04/2022 SARIKA DEVI 3504002WL000639 SARIKA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223416 Mrs. SARIIKA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-017-001/1673
(BHANGULA) 		3504002000NRG23270420220005473 27/04/2022 BACHULI DEVI 3504002WL000640 BACHULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223409 Mrs. BACHULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
86 JOSHIMATH UT-04-002-017-001/1673
(BHANGULA) 		3504002000NRG23270420220005474 27/04/2022 GABAR SINGH 3504002WL000640 GABAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223423 Mr. GABBAR SINGH S/O SAJJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-017-001/1698
(BHANGULA) 		3504002000NRG23270420220005475 27/04/2022 SOWATI DEVI 3504002WL000640 SOWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223413 Mrs. SOVTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-017-001/1701
(BHANGULA) 		3504002000NRG23270420220005476 27/04/2022 KALAM SINGH 3504002WL000640 KALAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223414 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 JOSHIMATH UT-04-002-017-001/1701
(BHANGULA) 		3504002000NRG23270420220005477 27/04/2022 RUDRA DEVI 3504002WL000640 RUDRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223421 Mrs. RUDHA DEVI W/O KALAM SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG23270420220005479 27/04/2022 BHAGAT SINGH 3504002WL000640 BHAGAT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223410 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-017-001/1709
(BHANGULA) 		3504002000NRG23270420220005480 27/04/2022 GUDDI DEVI 3504002WL000640 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223411 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 JOSHIMATH UT-04-002-017-001/1713
(BHANGULA) 		3504002000NRG23270420220005481 27/04/2022 MANJU DEVI 3504002WL000640 MANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223431 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-017-001/1713
(BHANGULA) 		3504002000NRG23270420220005482 27/04/2022 virendra singh 3504002WL000640 virendra singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2022 0832223422 Mr. BIRENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
94 JOSHIMATH UT-04-002-017-001/1721
(BHANGULA) 		3504002000NRG23270420220005484 27/04/2022 HARISH SINGH 3504002WL000640 HARISH SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 04/05/2022 0832223438 HARISH SINGH S/O GABER SINGH PUNJAB NATIONAL BANK(508568)
95 JOSHIMATH UT-04-002-017-001/1722
(BHANGULA) 		3504002000NRG23270420220005487 27/04/2022 JETHULI DEVI 3504002WL000640 JETHULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223412 Mrs. JETULI DEVI W/O PUSHAR SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
96 JOSHIMATH UT-04-002-017-001/1722
(BHANGULA) 		3504002000NRG23270420220005486 27/04/2022 PUSHKAR SINGH 3504002WL000640 PUSHKAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223439 Mr. PUSKAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-017-001/1722-A
(BHANGULA) 		3504002000NRG23270420220005489 27/04/2022 KAVITA DEVI 3504002WL000640 KAVITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223425 Mrs. KAVITA DEVI W/O YASHAVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-017-001/1722-A
(BHANGULA) 		3504002000NRG23270420220005488 27/04/2022 YASWANT SINGH 3504002WL000640 YASWANT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223424 Mrs. YASHAVANT SINGH S/O PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-041-001/4339
(CHAYNI) 		3504002000NRG23270420220005567 27/04/2022 KUSHAL SINGH 3504002WL000648 KUSHAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832223437 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
100 JOSHIMATH UT-04-002-041-001/4689
(CHAYNI) 		3504002000NRG23270420220005568 27/04/2022 beena devi 3504002WL000648 beena devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0832223432 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
101 JOSHIMATH UT-04-002-046-001/167
(PANDUKESHWAR) 		3504002000NRG23270420220005705 27/04/2022 MAHESHWARI DEVI 3504002WL000662 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0832223426 Ms. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-046-001/5037
(PANDUKESHWAR) 		3504002000NRG23270420220005658 27/04/2022 ganesh singh 3504002WL000659 ganesh singh 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0832223415 Mr. GANESH . BHANDARI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG23270420220005554 27/04/2022 MOHAN SINGH 3504002WL000647 MOHAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223427 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-053-002/6216
( JAKHOLA) 		3504002000NRG23270420220005559 27/04/2022 Anita devi 3504002WL000647 Anita devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223430 RAKESH SINGH SO MAHENDRA SINGH BANK OF BARODA(606985)
105 JOSHIMATH UT-04-002-053-002/6217
( JAKHOLA) 		3504002000NRG23270420220005560 27/04/2022 surendra singh 3504002WL000647 surendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0832223428 Mr. SURENDER SINGH KOTHIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 58149 58149
Total 281586 281586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270422APB_FTO_12994 Bank of Baroda BARB0JOSHIM Joshimath 5964
2 JOSHIMATH UT3504002_270422APB_FTO_12994 Bank of India BKID0007134 GOPESHWAR 3195
3 JOSHIMATH UT3504002_270422APB_FTO_12994 Canara Bank CNRB0005547 JOSHIMATH 8520
4 JOSHIMATH UT3504002_270422APB_FTO_12994 District Co-operative Bank IBKL070CZSB Gopeshwar 5964
5 JOSHIMATH UT3504002_270422APB_FTO_12994 Indian Bank IDIB000J624 Joshimath 2769
6 JOSHIMATH UT3504002_270422APB_FTO_12994 Punjab & Sind Bank PSIB0000176 Joshimath 14271
7 JOSHIMATH UT3504002_270422APB_FTO_12994 Punjab National Bank PUNB0024500 JOSHIMATH 92442
8 JOSHIMATH UT3504002_270422APB_FTO_12994 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 3195
9 JOSHIMATH UT3504002_270422APB_FTO_12994 Punjab National Bank PUNB0990100 Pipalkoti 2769
10 JOSHIMATH UT3504002_270422APB_FTO_12994 State Bank of India SBIN0004905 PIPALKOTI 11076
11 JOSHIMATH UT3504002_270422APB_FTO_12994 State Bank of India SBIN0006170 JOSHIMATH 24069
12 JOSHIMATH UT3504002_270422APB_FTO_12994 State Bank of India SBIN0011572 HAILANG 36423
13 JOSHIMATH UT3504002_270422APB_FTO_12994 State Bank of India SBIN0012226 GOPESHWAR MARKET 9585
14 JOSHIMATH UT3504002_270422APB_FTO_12994 UCO Bank UCBA0003194 Gopeshwar 3195
15 JOSHIMATH UT3504002_270422APB_FTO_12994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3195
16 JOSHIMATH UT3504002_270422APB_FTO_12994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 22152
17 JOSHIMATH UT3504002_270422APB_FTO_12994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 14058
18 JOSHIMATH UT3504002_270422APB_FTO_12994 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 18744

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