Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270522FTO_28651
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-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG23250520220017335 27/05/2022 Anita devi 3504002WL002166 Anita devi 00045 BARB0JOSHIM 2982 2982 Processed 02/06/2022 1892463859 Anitadevi ()
2 JOSHIMATH UT-04-002-049-001/5326
(THENG) 		3504002000NRG23270520220017669 27/05/2022 SARJIT SINGH 3504002WL002212 SARJIT SINGH 00045 BARB0JOSHIM 2982 2982 Processed 02/06/2022 1892463858 SARJITSINGH ()
3 JOSHIMATH UT-04-002-049-001/5343
(THENG) 		3504002000NRG23270520220017728 27/05/2022 kamlesh singh 3504002WL002218 kamlesh singh 00045 BARB0JOSHIM 2769 2769 Processed 02/06/2022 1892463848 kamleshsingh ()
4 JOSHIMATH UT-04-002-049-001/5676
(THENG) 		3504002000NRG23270520220017653 27/05/2022 Jaswant singh 3504002WL002210 Jaswant singh 00045 BARB0JOSHIM 2769 2769 Processed 02/06/2022 1892463847 Jaswantsingh ()
SubTotal 11502 11502
5 JOSHIMATH UT-04-002-008-001/619
(DUMAK) 		3504002000NRG23270520220017690 27/05/2022 KUNWAR SINGH 3504002WL002216 KUNWAR SINGH 00048 BKID0007134 3195 3195 Processed 02/06/2022 1892463846 KUNWARSINGH ()
SubTotal 3195 3195
6 JOSHIMATH UT-04-002-008-001/627
(DUMAK) 		3504002000NRG23270520220017693 27/05/2022 VIMLA DEVI 3504002WL002216 VIMLA DEVI 00078 CNRB0005547 3195 3195 Processed 02/06/2022 1892463844 VIMLADEVI ()
7 JOSHIMATH UT-04-002-010-001/987
(SELANG) 		3504002000NRG23250520220017386 27/05/2022 Asha devi 3504002WL002172 Asha devi 00078 CNRB0005547 1704 1704 Processed 02/06/2022 1892463843 Ashadevi ()
8 JOSHIMATH UT-04-002-010-001/987
(SELANG) 		3504002000NRG23250520220017387 27/05/2022 Brijesh Bisht 3504002WL002172 Brijesh Bisht 00078 CNRB0005547 1704 1704 Processed 02/06/2022 1892463845 BrijeshBisht ()
9 JOSHIMATH UT-04-002-047-006/5594
(LAM BAGAR) 		3504002000NRG23270520220017681 27/05/2022 Rakhi devi 3504002WL002214 Rakhi devi 00078 CNRB0005547 2130 2130 Processed 02/06/2022 1892463857 Rakhidevi ()
10 JOSHIMATH UT-04-002-047-006/85
(LAM BAGAR) 		3504002000NRG23250520220017360 27/05/2022 leela devi 3504002WL002168 leela devi 00078 CNRB0005547 1491 1491 Processed 02/06/2022 1892463856 leeladevi ()
SubTotal 10224 10224
11 JOSHIMATH UT-04-002-044-001/4722
(BHUNDAR) 		3504002000NRG23250520220017336 27/05/2022 Sumer singh 3504002WL002166 Sumer singh 00176 IDIB000J624 2982 2982 Processed 02/06/2022 1892463855 Sumersingh ()
12 JOSHIMATH UT-04-002-049-001/5400
(THENG) 		3504002000NRG23270520220017662 27/05/2022 MANGI LAL 3504002WL002211 MANGI LAL 00176 IDIB000J624 2982 2982 Processed 02/06/2022 1892463841 MANGILAL ()
13 JOSHIMATH UT-04-002-049-001/5401
(THENG) 		3504002000NRG23270520220017646 27/05/2022 DHOOM SINGH 3504002WL002210 DHOOM SINGH 00176 IDIB000J624 2769 2769 Processed 02/06/2022 1892463842 DHOOMSINGH ()
SubTotal 8733 8733
14 JOSHIMATH UT-04-002-047-006/5591
(LAM BAGAR) 		3504002000NRG23250520220017356 27/05/2022 RAMESHWARI DEVI 3504002WL002168 RAMESHWARI DEVI 00177 IOBA0003718 1704 1704 Processed 02/06/2022 1892463840 RAMESHWARIDEVI ()
SubTotal 1704 1704
15 JOSHIMATH UT-04-002-047-006/151
(LAM BAGAR) 		3504002000NRG23270520220017676 27/05/2022 Roshni devi 3504002WL002214 Roshni devi 00303 NTBL0JOS086 2130 2130 Processed 02/06/2022 1892463837 Roshnidevi ()
16 JOSHIMATH UT-04-002-047-006/5599
(LAM BAGAR) 		3504002000NRG23250520220017357 27/05/2022 Lavaly devi 3504002WL002168 Lavaly devi 00303 NTBL0JOS086 1704 1704 Processed 02/06/2022 1892463838 Lavalydevi ()
SubTotal 3834 3834
17 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG23250520220017338 27/05/2022 vinod singh 3504002WL002166 vinod singh 00349 PSIB0000176 2982 2982 Processed 02/06/2022 1892463854 vinodsingh ()
18 JOSHIMATH UT-04-002-047-006/5611
(LAM BAGAR) 		3504002000NRG23250520220017359 27/05/2022 Vinita devi 3504002WL002168 Vinita devi 00349 PSIB0000176 1491 1491 Processed 02/06/2022 1892463836 Vinitadevi ()
19 JOSHIMATH UT-04-002-049-001/5402
(THENG) 		3504002000NRG23270520220017730 27/05/2022 basanti devi 3504002WL002218 basanti devi 00349 PSIB0000176 2769 2769 Processed 02/06/2022 1892463853 basantidevi ()
20 JOSHIMATH UT-04-002-049-001/5438-A
(THENG) 		3504002000NRG23270520220017649 27/05/2022 prema devi 3504002WL002210 prema devi 00349 PSIB0000176 2769 2769 Processed 02/06/2022 1892463789 premadevi ()
SubTotal 10011 10011
21 JOSHIMATH UT-04-002-012-001/1064
(MERUAG) 		3504002000NRG23270520220017736 27/05/2022 SURENDRA SINGH 3504002WL002219 SURENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 02/06/2022 1892463835 SURENDRASINGH ()
22 JOSHIMATH UT-04-002-047-006/159
(LAM BAGAR) 		3504002000NRG23270520220017677 27/05/2022 bindu devi 3504002WL002214 bindu devi 00354 PUNB0024500 2130 2130 Processed 02/06/2022 1892463830 bindudevi ()
23 JOSHIMATH UT-04-002-047-006/2
(LAM BAGAR) 		3504002000NRG23270520220017679 27/05/2022 Neeta devi 3504002WL002214 Neeta devi 00354 PUNB0024500 2130 2130 Processed 02/06/2022 1892463834 Neetadevi ()
24 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG23270520220017682 27/05/2022 Atul chauhan 3504002WL002214 Atul chauhan 00354 PUNB0024500 2130 2130 Processed 02/06/2022 1892463833 Atulchauhan ()
25 JOSHIMATH UT-04-002-047-006/5602
(LAM BAGAR) 		3504002000NRG23270520220017683 27/05/2022 Digambar lal 3504002WL002214 Digambar lal 00354 PUNB0024500 2130 2130 Processed 02/06/2022 1892463831 Digambarlal ()
26 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG23270520220017639 27/05/2022 DHARM SINGH 3504002WL002210 DHARM SINGH 00354 PUNB0024500 2769 2769 Processed 02/06/2022 1892463832 DHARMSINGH ()
27 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG23270520220017637 27/05/2022 umraw singh 3504002WL002210 umraw singh 00354 PUNB0024500 2769 2769 Processed 02/06/2022 1892463852 umrawsingh ()
SubTotal 17253 17253
28 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG23270520220017699 27/05/2022 TAJBAR SINGH 3504002WL002216 TAJBAR SINGH 00354 PUNB0408300 3195 3195 Processed 02/06/2022 1892463829 TAJBARSINGH ()
29 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG23270520220017701 27/05/2022 ABHISHEK SINGH 3504002WL002216 ABHISHEK SINGH 00354 PUNB0408300 3195 3195 Processed 02/06/2022 1892463790 ABHISHEKSINGH ()
30 JOSHIMATH UT-04-002-008-001/669
(DUMAK) 		3504002000NRG23270520220017706 27/05/2022 GANGA SINGH 3504002WL002216 GANGA SINGH 00354 PUNB0408300 3195 3195 Processed 02/06/2022 1892463827 GANGASINGH ()
31 JOSHIMATH UT-04-002-008-001/685
(DUMAK) 		3504002000NRG23270520220017715 27/05/2022 sohan singh negi 3504002WL002216 sohan singh negi 00354 PUNB0408300 3195 3195 Processed 02/06/2022 1892463828 sohansinghnegi ()
SubTotal 12780 12780
32 JOSHIMATH UT-04-002-026-001/3105-A
(PAKHI) 		3504002000NRG23250520220017369 27/05/2022 Sarita devi 3504002WL002170 Sarita devi 00354 PUNB0990100 3195 3195 Processed 02/06/2022 1892463826 Saritadevi ()
SubTotal 3195 3195
33 JOSHIMATH UT-04-002-008-001/652-A
(DUMAK) 		3504002000NRG23270520220017702 27/05/2022 SARSWATI 3504002WL002216 SARSWATI 00415 SBIN0003291 3195 3195 Processed 02/06/2022 1892463825 MRS SARASWATI DEVI SANWAL ()
34 JOSHIMATH UT-04-002-008-001/672
(DUMAK) 		3504002000NRG23270520220017708 27/05/2022 TAJBAR SINGH 3504002WL002216 TAJBAR SINGH 00415 SBIN0003291 3195 3195 Processed 02/06/2022 1892463791 MR TAJVAR SINGH ()
35 JOSHIMATH UT-04-002-008-001/674
(DUMAK) 		3504002000NRG23270520220017709 27/05/2022 Pradeep singh 3504002WL002216 Pradeep singh 00415 SBIN0003291 3195 3195 Processed 02/06/2022 1892463824 MR PRADEEP SINGH ()
SubTotal 9585 9585
36 JOSHIMATH UT-04-002-026-001/3002
(PAKHI) 		3504002000NRG23250520220017367 27/05/2022 vipul 3504002WL002170 vipul 00415 SBIN0004905 3195 3195 Processed 02/06/2022 1892463792 MR VIPUL ()
37 JOSHIMATH UT-04-002-026-001/3105-A
(PAKHI) 		3504002000NRG23250520220017368 27/05/2022 MUKESH SINGH 3504002WL002170 MUKESH SINGH 00415 SBIN0004905 3195 3195 Processed 02/06/2022 1892463823 MR MUKESH SINGH ()
SubTotal 6390 6390
38 JOSHIMATH UT-04-002-010-001/112
(SELANG) 		3504002000NRG23250520220017378 27/05/2022 Vijay singh 3504002WL002172 Vijay singh 00415 SBIN0006170 1704 1704 Processed 02/06/2022 1892463821 VIJAY SINGH PANWAR ()
39 JOSHIMATH UT-04-002-011-001/2955
(TAPOWAN) 		3504002000NRG23270520220017756 27/05/2022 Radha devi 3504002WL002222 Radha devi 00415 SBIN0006170 1491 1491 Processed 02/06/2022 1892463818 MR JEETENDRA DOBHAL ()
40 JOSHIMATH UT-04-002-022-002/22347
(SALLUDH DUNGRA) 		3504002000NRG23250520220017372 27/05/2022 lalita devi 3504002WL002171 lalita devi 00415 SBIN0006170 2130 2130 Processed 02/06/2022 1892463813 MR LALEETA ()
41 JOSHIMATH UT-04-002-022-002/22403
(SALLUDH DUNGRA) 		3504002000NRG23270520220017636 27/05/2022 GODAWARI 3504002WL002209 GODAWARI 00415 SBIN0006170 2556 2556 Processed 02/06/2022 1892463820 MISS GODAWARI ()
42 JOSHIMATH UT-04-002-022-002/22403
(SALLUDH DUNGRA) 		3504002000NRG23270520220017635 27/05/2022 KALLI DEVI 3504002WL002209 KALLI DEVI 00415 SBIN0006170 2556 2556 Processed 02/06/2022 1892463817 MRS KALI DEVI ()
43 JOSHIMATH UT-04-002-022-002/22405
(SALLUDH DUNGRA) 		3504002000NRG23250520220017374 27/05/2022 SURESHI DEVI 3504002WL002171 SURESHI DEVI 00415 SBIN0006170 2130 2130 Processed 02/06/2022 1892463816 MRS SURESHI DEVI ()
44 JOSHIMATH UT-04-002-022-002/22416
(SALLUDH DUNGRA) 		3504002000NRG23270520220017611 27/05/2022 Syama devi 3504002WL002204 Syama devi 00415 SBIN0006170 2130 2130 Processed 02/06/2022 1892463814 MRS SHYAMA DEVI ()
45 JOSHIMATH UT-04-002-022-005/57
(SALLUDH DUNGRA) 		3504002000NRG23270520220017618 27/05/2022 jyoti devi 3504002WL002204 jyoti devi 00415 SBIN0006170 2556 2556 Processed 02/06/2022 1892463812 MRS JYOTI DEVI ()
46 JOSHIMATH UT-04-002-022-005/98
(SALLUDH DUNGRA) 		3504002000NRG23250520220017349 27/05/2022 vinita devi 3504002WL002167 vinita devi 00415 SBIN0006170 2130 2130 Processed 02/06/2022 1892463822 VINEETA DEVI ()
47 JOSHIMATH UT-04-002-034-001/3655
(PAGNO) 		3504002000NRG23270520220017628 27/05/2022 Anita devi 3504002WL002207 Anita devi 00415 SBIN0006170 3195 3195 Processed 02/06/2022 1892463815 MRS ANITA DEVI ()
48 JOSHIMATH UT-04-002-045-001/4821
(LANGSI) 		3504002000NRG23270520220017623 27/05/2022 saurabh singh 3504002WL002206 saurabh singh 00415 SBIN0006170 3195 3195 Processed 02/06/2022 1892463850 MASTER SAURAV ()
49 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG23270520220017666 27/05/2022 MAKHANI LAL 3504002WL002212 MAKHANI LAL 00415 SBIN0006170 2982 2982 Processed 02/06/2022 1892463851 MR MAKHAN LAL ()
50 JOSHIMATH UT-04-002-049-001/5407
(THENG) 		3504002000NRG23270520220017665 27/05/2022 surandar singh 3504002WL002211 surandar singh 00415 SBIN0006170 2982 2982 Processed 02/06/2022 1892463819 MR SURENDRA SINGH ()
51 JOSHIMATH UT-04-002-049-001/5676
(THENG) 		3504002000NRG23270520220017654 27/05/2022 Savita devi 3504002WL002210 Savita devi 00415 SBIN0006170 2769 2769 Processed 02/06/2022 1892463811 MRS SAVITA DEVI ()
SubTotal 34506 34506
52 JOSHIMATH UT-04-002-007-001/102
(GULAB KOTEE) 		3504002000NRG23270520220017686 27/05/2022 Santoshi devi 3504002WL002215 Santoshi devi 00415 SBIN0011572 1065 1065 Processed 02/06/2022 1892463808 MR RAVINDRA SINGH ()
53 JOSHIMATH UT-04-002-007-001/661
(GULAB KOTEE) 		3504002000NRG23270520220017688 27/05/2022 Pravin 3504002WL002215 Pravin 00415 SBIN0011572 1065 1065 Processed 02/06/2022 1892463810 MR PRAVIN ()
54 JOSHIMATH UT-04-002-007-001/661
(GULAB KOTEE) 		3504002000NRG23270520220017689 27/05/2022 suman devi 3504002WL002215 suman devi 00415 SBIN0011572 1065 1065 Processed 02/06/2022 1892463807 MRS SUMAN DEVI ()
55 JOSHIMATH UT-04-002-008-001/633-A
(DUMAK) 		3504002000NRG23270520220017696 27/05/2022 MAMTA DEVI 3504002WL002216 MAMTA DEVI 00415 SBIN0011572 3195 3195 Processed 02/06/2022 1892463793 MRS MAMTA DEVI ()
56 JOSHIMATH UT-04-002-029-001/3249
(GANAI) 		3504002000NRG23270520220017743 27/05/2022 JAGAT SINGH 3504002WL002221 JAGAT SINGH 00415 SBIN0011572 1917 1917 Processed 02/06/2022 1892463809 MR JAGAT SINGH ()
57 JOSHIMATH UT-04-002-029-001/3249
(GANAI) 		3504002000NRG23270520220017745 27/05/2022 kamla devi 3504002WL002221 kamla devi 00415 SBIN0011572 1917 1917 Processed 02/06/2022 1892463806 MRS KAMALA DEVI ()
58 JOSHIMATH UT-04-002-029-001/3274
(GANAI) 		3504002000NRG23270520220017748 27/05/2022 Shankar singh 3504002WL002221 Shankar singh 00415 SBIN0011572 1917 1917 Processed 02/06/2022 1892463805 MR SHAKAR SINGH ()
59 JOSHIMATH UT-04-002-029-001/6285
(GANAI) 		3504002000NRG23270520220017750 27/05/2022 Narendra singh 3504002WL002221 Narendra singh 00415 SBIN0011572 1917 1917 Processed 02/06/2022 1892463794 MR NARENDRA SINGH ()
60 JOSHIMATH UT-04-002-029-001/6285
(GANAI) 		3504002000NRG23270520220017749 27/05/2022 Priyanka devi 3504002WL002221 Priyanka devi 00415 SBIN0011572 1917 1917 Processed 02/06/2022 1892463795 MRS PRIYANKA DEVI ()
SubTotal 15975 15975
61 JOSHIMATH UT-04-002-008-001/671
(DUMAK) 		3504002000NRG23270520220017707 27/05/2022 Yogambar singh 3504002WL002216 Yogambar singh 00415 SBIN0012226 3195 3195 Processed 02/06/2022 1892463804 MR YOGAMBAR SINGH ()
62 JOSHIMATH UT-04-002-008-001/678
(DUMAK) 		3504002000NRG23270520220017710 27/05/2022 ROSHAN SINGH 3504002WL002216 ROSHAN SINGH 00415 SBIN0012226 3195 3195 Processed 02/06/2022 1892463803 MR ROSHAN SINGH ()
SubTotal 6390 6390
63 JOSHIMATH UT-04-002-008-001/667
(DUMAK) 		3504002000NRG23270520220017703 27/05/2022 meena devi 3504002WL002216 meena devi 00468 UBIN0560235 3195 3195 Processed 02/06/2022 1892463849 meenadevi ()
SubTotal 3195 3195
64 JOSHIMATH UT-04-002-011-001/2950
(TAPOWAN) 		3504002000NRG23270520220017740 27/05/2022 PUSHPA DEVI 3504002WL002220 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892463801 PUSHPADEVI ()
65 JOSHIMATH UT-04-002-037-001/3988
(MOLTA) 		3504002000NRG23270520220017674 27/05/2022 Dheerandra singh 3504002WL002213 Dheerandra singh 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1892463797 Dheerandrasingh ()
66 JOSHIMATH UT-04-002-045-001/4804
(LANGSI) 		3504002000NRG23250520220017363 27/05/2022 REKHA DEVI 3504002WL002169 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892463800 REKHADEVI ()
67 JOSHIMATH UT-04-002-049-001/150
(THENG) 		3504002000NRG23270520220017656 27/05/2022 MADANI DEVI 3504002WL002211 MADANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892463799 MADANIDEVI ()
68 JOSHIMATH UT-04-002-049-001/156
(THENG) 		3504002000NRG23270520220017638 27/05/2022 SAROJANI DEVI 3504002WL002210 SAROJANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892463802 SAROJANIDEVI ()
69 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG23270520220017667 27/05/2022 Rakesh 3504002WL002212 Rakesh 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1892463798 Rakesh ()
70 JOSHIMATH UT-04-002-049-001/5401
(THENG) 		3504002000NRG23270520220017647 27/05/2022 DEEPA DEVI 3504002WL002210 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892463796 DEEPADEVI ()
SubTotal 20022 20022
71 JOSHIMATH UT-04-002-049-001/5296
(THENG) 		3504002000NRG23270520220017640 27/05/2022 ABBAL SINGH 3504002WL002210 ABBAL SINGH 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1892463839 ABBALSINGH ()
72 JOSHIMATH UT-04-002-049-001/5301
(THENG) 		3504002000NRG23270520220017727 27/05/2022 NARAYAN SINGH 3504002WL002218 NARAYAN SINGH 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1892463787 NARAYANSINGH ()
73 JOSHIMATH UT-04-002-049-001/5454
(THENG) 		3504002000NRG23270520220017650 27/05/2022 Jagat singh 3504002WL002210 Jagat singh 00691 IPOS0000001 2769 2769 Processed 02/06/2022 1892463788 Jagatsingh ()
SubTotal 8307 8307
Total 186801 186801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270522FTO_28651 Bank of Baroda BARB0JOSHIM Joshimath 11502
2 JOSHIMATH UT3504002_270522FTO_28651 Bank of India BKID0007134 GOPESHWAR 3195
3 JOSHIMATH UT3504002_270522FTO_28651 Canara Bank CNRB0005547 JOSHIMATH 10224
4 JOSHIMATH UT3504002_270522FTO_28651 Indian Bank IDIB000J624 Joshimath 8733
5 JOSHIMATH UT3504002_270522FTO_28651 Indian Overseas Bank IOBA0003718 Joshimath 1704
6 JOSHIMATH UT3504002_270522FTO_28651 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3834
7 JOSHIMATH UT3504002_270522FTO_28651 Punjab & Sind Bank PSIB0000176 Joshimath 10011
8 JOSHIMATH UT3504002_270522FTO_28651 Punjab National Bank PUNB0024500 JOSHIMATH 17253
9 JOSHIMATH UT3504002_270522FTO_28651 Punjab National Bank PUNB0408300 GOPESHWAR 12780
10 JOSHIMATH UT3504002_270522FTO_28651 Punjab National Bank PUNB0990100 Pipalkoti 3195
11 JOSHIMATH UT3504002_270522FTO_28651 State Bank of India SBIN0003291 GOPESWAR 9585
12 JOSHIMATH UT3504002_270522FTO_28651 State Bank of India SBIN0004905 PIPALKOTI 6390
13 JOSHIMATH UT3504002_270522FTO_28651 State Bank of India SBIN0006170 JOSHIMATH 34506
14 JOSHIMATH UT3504002_270522FTO_28651 State Bank of India SBIN0011572 HAILANG 15975
15 JOSHIMATH UT3504002_270522FTO_28651 State Bank of India SBIN0012226 GOPESHWAR MARKET 6390
16 JOSHIMATH UT3504002_270522FTO_28651 Union Bank of India UBIN0560235 GOPESHWAR 3195
17 JOSHIMATH UT3504002_270522FTO_28651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2982
18 JOSHIMATH UT3504002_270522FTO_28651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14058
19 JOSHIMATH UT3504002_270522FTO_28651 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2982
20 JOSHIMATH UT3504002_270522FTO_28651 India Post Payments Bank IPOS0000001 IPOS0000001 8307

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