Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300422APB_FTO_15414
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-04-002-033-002/3558-C
(KALGOTH) 		3504002000NRG23290420220007093 30/04/2022 maheshwari devi 3504002WL000782 maheshwari devi 00045 BARB0JOSHIM 1704 1704 Processed 07/05/2022 0990110649 MAHESHVARI DEVI WO LAL SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3577
(KALGOTH) 		3504002000NRG23290420220007094 30/04/2022 SUNDER SINGH 3504002WL000782 SUNDER SINGH 00045 BARB0JOSHIM 1704 1704 Processed 07/05/2022 0990110650 SUNDAR SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 3408 3408
3 JOSHIMATH UT-04-002-023-001/2603-A
(DHAK) 		3504002000NRG23300420220007104 30/04/2022 DURGA DEVI 3504002WL000784 DURGA DEVI 00112 IBKL070CZSB 2130 2130 Processed 07/05/2022 0990110582 DURGA DEVI PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-023-003/2744
(DHAK) 		3504002000NRG23300420220007108 30/04/2022 MALTI DEVI 3504002WL000785 MALTI DEVI 00112 IBKL070CZSB 852 852 Processed 07/05/2022 0990110685 MALTITHAPLIYALWORAJESHTHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-033-002/3584
(KALGOTH) 		3504002000NRG23290420220007095 30/04/2022 TAJBAR SINGH 3504002WL000782 TAJBAR SINGH 00112 IBKL070CZSB 1704 1704 Processed 07/05/2022 0990110581 TAJBARSINHGSOSHIVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-044-001/4721
(BHUNDAR) 		3504002000NRG23290420220006974 30/04/2022 DEVESHWARI DEVI 3504002WL000773 DEVESHWARI DEVI 00112 IBKL070CZSB 3195 3195 Processed 07/05/2022 0990110686 DEVESHWARIDEVIWODILBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7881 7881
7 JOSHIMATH UT-04-002-044-001/4721
(BHUNDAR) 		3504002000NRG23290420220006973 30/04/2022 DILBAR SINGH 3504002WL000773 DILBAR SINGH 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110585 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 JOSHIMATH UT-04-002-044-001/4736-B
(BHUNDAR) 		3504002000NRG23290420220006999 30/04/2022 JAYANTI DEVI 3504002WL000774 JAYANTI DEVI 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110684 JAYANTI DEVI PUNJAB & SIND BANK(607087)
9 JOSHIMATH UT-04-002-044-001/4738
(BHUNDAR) 		3504002000NRG23290420220007002 30/04/2022 BACHULI DEVI 3504002WL000774 BACHULI DEVI 00349 PSIB0000176 2982 2982 Processed 07/05/2022 0990110588 BACHULI DEVI W/O KANCHAN SINGH PUNJAB & SIND BANK(607087)
10 JOSHIMATH UT-04-002-044-001/4738
(BHUNDAR) 		3504002000NRG23290420220007001 30/04/2022 KANCHAN SINGH 3504002WL000774 KANCHAN SINGH 00349 PSIB0000176 2982 2982 Processed 07/05/2022 0990110587 MR KANCHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-044-001/4744
(BHUNDAR) 		3504002000NRG23290420220006978 30/04/2022 JAYDEEP SINGH 3504002WL000773 JAYDEEP SINGH 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110583 JAYDEEPCHAUHAN S/O SH RAKESH PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-044-001/4752
(BHUNDAR) 		3504002000NRG23290420220007004 30/04/2022 SEETA DEVI 3504002WL000774 SEETA DEVI 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110682 SITA DEVI PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG23290420220007008 30/04/2022 beena devi 3504002WL000774 beena devi 00349 PSIB0000176 2982 2982 Processed 07/05/2022 0990110586 BEENA DEVI TAJENDRA SINGH PUNJAB & SIND BANK(607087)
14 JOSHIMATH UT-04-002-044-001/4785
(BHUNDAR) 		3504002000NRG23290420220007010 30/04/2022 Paravendra singh 3504002WL000774 Paravendra singh 00349 PSIB0000176 2982 2982 Processed 07/05/2022 0990110589 Mr. PRAVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-044-001/4794
(BHUNDAR) 		3504002000NRG23290420220007013 30/04/2022 seela devi 3504002WL000774 seela devi 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110683 SHEELA DEVI PUNJAB & SIND BANK(607087)
16 JOSHIMATH UT-04-002-044-001/92
(BHUNDAR) 		3504002000NRG23290420220007019 30/04/2022 manjula devi 3504002WL000774 manjula devi 00349 PSIB0000176 3195 3195 Processed 07/05/2022 0990110584 Mrs. MANJULA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31098 31098
17 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG23290420220007068 30/04/2022 BALWANT SINGH 3504002WL000780 BALWANT SINGH 00354 PUNB0024500 2130 2130 Processed 07/05/2022 0990110590 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-023-001/2603
(DHAK) 		3504002000NRG23300420220007101 30/04/2022 TILLU LAL 3504002WL000784 TILLU LAL 00354 PUNB0024500 2130 2130 Processed 07/05/2022 0990110677 TILLU LAL PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-023-001/2603-A
(DHAK) 		3504002000NRG23300420220007103 30/04/2022 HARISH LAL 3504002WL000784 HARISH LAL 00354 PUNB0024500 2130 2130 Processed 07/05/2022 0990110592 HARISH LAL SON OF TILLU LAL LAL PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-023-001/2670-A
(DHAK) 		3504002000NRG23300420220007107 30/04/2022 beshaki devi 3504002WL000784 beshaki devi 00354 PUNB0024500 2130 2130 Processed 07/05/2022 0990110680 BESHAKI DEVI W/O KANCHAN LAL PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-023-003/5034
(DHAK) 		3504002000NRG23300420220007116 30/04/2022 shakuntala devi 3504002WL000785 shakuntala devi 00354 PUNB0024500 852 852 Processed 07/05/2022 0990110676 SHAKUNTALA THAPLIYAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-044-001/100
(BHUNDAR) 		3504002000NRG23290420220006971 30/04/2022 suraj 3504002WL000773 suraj 00354 PUNB0024500 3195 3195 Processed 07/05/2022 0990110681 SURAJ SINGH CHAUHAN PUNJAB & SIND BANK(607087)
23 JOSHIMATH UT-04-002-044-001/4746
(BHUNDAR) 		3504002000NRG23290420220006980 30/04/2022 REKHA DEVI 3504002WL000773 REKHA DEVI 00354 PUNB0024500 3195 3195 Processed 07/05/2022 0990110591 REKHA CHAUHAN PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-044-001/4750
(BHUNDAR) 		3504002000NRG23290420220006982 30/04/2022 VISAJ DEVI 3504002WL000773 VISAJ DEVI 00354 PUNB0024500 3195 3195 Processed 07/05/2022 0990110678 VIRAJ DEVI PUNJAB & SIND BANK(607087)
25 JOSHIMATH UT-04-002-044-001/4776
(BHUNDAR) 		3504002000NRG23290420220007007 30/04/2022 RAJANI DEVI 3504002WL000774 RAJANI DEVI 00354 PUNB0024500 3195 3195 Processed 07/05/2022 0990110679 RAJNI DEVI CHAUHAN W/O- DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
26 JOSHIMATH UT-04-002-026-001/6071
(PAKHI) 		3504002000NRG23290420220007049 30/04/2022 DURGA SINGH 3504002WL000778 DURGA SINGH 00354 PUNB0990100 1917 1917 Processed 07/05/2022 0990110644 MR DURGA SINGH STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-030-001/3403
(TANGANI MALLA) 		3504002000NRG23300420220007149 30/04/2022 MANSA DEVI 3504002WL000788 MANSA DEVI 00354 PUNB0990100 3408 3408 Processed 07/05/2022 0990110643 MANSA DEVI W/O HAANS SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-030-001/3403
(TANGANI MALLA) 		3504002000NRG23300420220007151 30/04/2022 MANSA DEVI 3504002WL000788 MANSA DEVI 00354 PUNB0990100 426 426 Processed 07/05/2022 0990110642 MANSA DEVI W/O HAANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
29 JOSHIMATH UT-04-002-026-001/2924
(PAKHI) 		3504002000NRG23290420220007041 30/04/2022 RAJAT PANWAR 3504002WL000778 RAJAT PANWAR 00415 SBIN0004905 2130 2130 Processed 07/05/2022 0990110611 RAJAT PANWAR S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-026-001/3054
(PAKHI) 		3504002000NRG23290420220007045 30/04/2022 PURAN SINGH PANWAR 3504002WL000778 PURAN SINGH PANWAR 00415 SBIN0004905 1917 1917 Processed 07/05/2022 0990110612 PURAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-030-001/3397
(TANGANI MALLA) 		3504002000NRG23300420220007146 30/04/2022 DEVENDRA SINGH 3504002WL000788 DEVENDRA SINGH 00415 SBIN0004905 426 426 Processed 07/05/2022 0990110673 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-030-001/3397
(TANGANI MALLA) 		3504002000NRG23300420220007144 30/04/2022 DEVENDRA SINGH 3504002WL000788 DEVENDRA SINGH 00415 SBIN0004905 3408 3408 Processed 07/05/2022 0990110672 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG23290420220007082 30/04/2022 MATBAR SINGH 3504002WL000781 MATBAR SINGH 00415 SBIN0004905 3408 3408 Processed 07/05/2022 0990110675 MATBARSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 JOSHIMATH UT-04-002-030-001/5467
(TANGANI MALLA) 		3504002000NRG23300420220007166 30/04/2022 RUCHI DEVI 3504002WL000788 RUCHI DEVI 00415 SBIN0004905 3408 3408 Processed 07/05/2022 0990110595 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-030-001/5467
(TANGANI MALLA) 		3504002000NRG23300420220007168 30/04/2022 RUCHI DEVI 3504002WL000788 RUCHI DEVI 00415 SBIN0004905 426 426 Processed 07/05/2022 0990110596 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 15123 15123
36 JOSHIMATH UT-04-002-022-002/2142
(SALLUDH DUNGRA) 		3504002000NRG23290420220007051 30/04/2022 PURAN SINGH 3504002WL000779 PURAN SINGH 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110665 MR PURAN SINGH PANWAR STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-022-002/2142
(SALLUDH DUNGRA) 		3504002000NRG23290420220007052 30/04/2022 SULOCHANA DEVI 3504002WL000779 SULOCHANA DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110662 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-022-002/2193-B
(SALLUDH DUNGRA) 		3504002000NRG23290420220007053 30/04/2022 MUNNI DEVI 3504002WL000779 MUNNI DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110610 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/22307
(SALLUDH DUNGRA) 		3504002000NRG23290420220007055 30/04/2022 pitambari devi 3504002WL000779 pitambari devi 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110657 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/22307
(SALLUDH DUNGRA) 		3504002000NRG23290420220007054 30/04/2022 pramod singh 3504002WL000779 pramod singh 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110613 MRS PARMOD SINGH STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/22372
(SALLUDH DUNGRA) 		3504002000NRG23290420220007056 30/04/2022 MANOJ SINGH 3504002WL000779 MANOJ SINGH 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110604 MR MANOJ SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-022-002/22372
(SALLUDH DUNGRA) 		3504002000NRG23290420220007057 30/04/2022 PRABHAWATI DEVI 3504002WL000779 PRABHAWATI DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110655 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-022-002/2278
(SALLUDH DUNGRA) 		3504002000NRG23290420220007059 30/04/2022 Beena Devi 3504002WL000779 Beena Devi 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110663 MRS BEENA DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-022-002/2278
(SALLUDH DUNGRA) 		3504002000NRG23290420220007058 30/04/2022 MUKESH LAL 3504002WL000779 MUKESH LAL 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110656 MR MUKESH LAL STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-022-002/2336
(SALLUDH DUNGRA) 		3504002000NRG23290420220007060 30/04/2022 NANDA SINGH 3504002WL000779 NANDA SINGH 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110667 MR NANDA NEGI STATE BANK OF INDIA(508548)
46 JOSHIMATH UT-04-002-022-002/2336
(SALLUDH DUNGRA) 		3504002000NRG23290420220007061 30/04/2022 RAMESHWARI DEVI 3504002WL000779 RAMESHWARI DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110658 MRS RAJESAWRI DEVI STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-022-002/2336-A
(SALLUDH DUNGRA) 		3504002000NRG23290420220007062 30/04/2022 HARISH SINGH 3504002WL000779 HARISH SINGH 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110666 MR HARISH NEGI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-022-002/2336-A
(SALLUDH DUNGRA) 		3504002000NRG23290420220007063 30/04/2022 LAXMI DEVI 3504002WL000779 LAXMI DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110664 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-022-002/2384-D
(SALLUDH DUNGRA) 		3504002000NRG23290420220007064 30/04/2022 DIRIDER SINGH 3504002WL000779 DIRIDER SINGH 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110603 MR DHIRENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-022-002/2384-D
(SALLUDH DUNGRA) 		3504002000NRG23290420220007065 30/04/2022 JAMUNA DEVI 3504002WL000779 JAMUNA DEVI 00415 SBIN0006170 1917 1917 Processed 07/05/2022 0990110608 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-023-001/2583
(DHAK) 		3504002000NRG23300420220007098 30/04/2022 RAKESH LAL 3504002WL000784 RAKESH LAL 00415 SBIN0006170 2130 2130 Processed 07/05/2022 0990110609 MR RAKESH LAL STATE BANK OF INDIA(508548)
52 JOSHIMATH UT-04-002-043-001/4651
(KIMANA) 		3504002000NRG23290420220007034 30/04/2022 Bijuli devi 3504002WL000777 Bijuli devi 00415 SBIN0006170 2769 2769 Processed 07/05/2022 0990110614 MRS BIJULI DEVI STATE BANK OF INDIA(508548)
53 JOSHIMATH UT-04-002-043-001/4704-B
(KIMANA) 		3504002000NRG23290420220007037 30/04/2022 BUDHI SINGH 3504002WL000777 BUDHI SINGH 00415 SBIN0006170 2769 2769 Processed 07/05/2022 0990110674 BUDHI SINGH BHANDARI STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-043-001/4704-B
(KIMANA) 		3504002000NRG23290420220007038 30/04/2022 KALMI DEVI 3504002WL000777 KALMI DEVI 00415 SBIN0006170 2769 2769 Processed 07/05/2022 0990110659 MR KALMI DEVI STATE BANK OF INDIA(508548)
55 JOSHIMATH UT-04-002-043-001/4704-C
(KIMANA) 		3504002000NRG23290420220007039 30/04/2022 LACCHI DEVI 3504002WL000777 LACCHI DEVI 00415 SBIN0006170 2769 2769 Rejected 09/05/2022 0990110593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JOSHIMATH UT-04-002-043-001/4723
(KIMANA) 		3504002000NRG23290420220007040 30/04/2022 ABBAL SINGH 3504002WL000777 ABBAL SINGH 00415 SBIN0006170 2769 2769 Processed 07/05/2022 0990110594 MR ABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44730 44730
57 JOSHIMATH UT-04-002-026-001/3091
(PAKHI) 		3504002000NRG23300420220007141 30/04/2022 RANJEET SINGH 3504002WL000787 RANJEET SINGH 00415 SBIN0011572 2130 2130 Processed 07/05/2022 0990110671 MR RANJEET SINGH RANA STATE BANK OF INDIA(508548)
58 JOSHIMATH UT-04-002-030-001/3397
(TANGANI MALLA) 		3504002000NRG23300420220007143 30/04/2022 VINTITA DEVI 3504002WL000788 VINTITA DEVI 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110599 MRS BINITA DEVI STATE BANK OF INDIA(508548)
59 JOSHIMATH UT-04-002-030-001/3397
(TANGANI MALLA) 		3504002000NRG23300420220007145 30/04/2022 VINTITA DEVI 3504002WL000788 VINTITA DEVI 00415 SBIN0011572 426 426 Processed 07/05/2022 0990110600 MRS BINITA DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-030-001/3402
(TANGANI MALLA) 		3504002000NRG23300420220007147 30/04/2022 ARTI DEVI 3504002WL000788 ARTI DEVI 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110669 MRS AARTI DEVI STATE BANK OF INDIA(508548)
61 JOSHIMATH UT-04-002-030-001/3402
(TANGANI MALLA) 		3504002000NRG23300420220007148 30/04/2022 ARTI DEVI 3504002WL000788 ARTI DEVI 00415 SBIN0011572 426 426 Processed 07/05/2022 0990110668 MRS AARTI DEVI STATE BANK OF INDIA(508548)
62 JOSHIMATH UT-04-002-030-001/3403
(TANGANI MALLA) 		3504002000NRG23300420220007150 30/04/2022 SUDHA DEVI 3504002WL000788 SUDHA DEVI 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110660 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
63 JOSHIMATH UT-04-002-030-001/3403
(TANGANI MALLA) 		3504002000NRG23300420220007152 30/04/2022 SUDHA DEVI 3504002WL000788 SUDHA DEVI 00415 SBIN0011572 426 426 Processed 07/05/2022 0990110661 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
64 JOSHIMATH UT-04-002-030-001/3406
(TANGANI MALLA) 		3504002000NRG23300420220007153 30/04/2022 NATHI DEVI 3504002WL000788 NATHI DEVI 00415 SBIN0011572 426 426 Processed 07/05/2022 0990110601 MRS NATTHI DEVI STATE BANK OF INDIA(508548)
65 JOSHIMATH UT-04-002-030-001/3406
(TANGANI MALLA) 		3504002000NRG23300420220007154 30/04/2022 NATHI DEVI 3504002WL000788 NATHI DEVI 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110602 MRS NATTHI DEVI STATE BANK OF INDIA(508548)
66 JOSHIMATH UT-04-002-030-001/3419
(TANGANI MALLA) 		3504002000NRG23290420220007080 30/04/2022 MADAN SINGH 3504002WL000781 MADAN SINGH 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110598 MR MADAN SINGH STATE BANK OF INDIA(508548)
67 JOSHIMATH UT-04-002-030-001/3422-A
(TANGANI MALLA) 		3504002000NRG23300420220007159 30/04/2022 HORI LAL 3504002WL000788 HORI LAL 00415 SBIN0011572 426 426 Processed 07/05/2022 0990110605 MR HORI LAL STATE BANK OF INDIA(508548)
68 JOSHIMATH UT-04-002-030-001/3422-A
(TANGANI MALLA) 		3504002000NRG23300420220007162 30/04/2022 HORI LAL 3504002WL000788 HORI LAL 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110606 MR HORI LAL STATE BANK OF INDIA(508548)
69 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG23290420220007081 30/04/2022 MAHESWARI DEVI 3504002WL000781 MAHESWARI DEVI 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110670 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
70 JOSHIMATH UT-04-002-030-001/3439-A
(TANGANI MALLA) 		3504002000NRG23290420220007083 30/04/2022 JAGDAMBA PRASAD 3504002WL000781 JAGDAMBA PRASAD 00415 SBIN0011572 3408 3408 Processed 07/05/2022 0990110607 MR JAGDAMBA PRASAD STATE BANK OF INDIA(508548)
71 JOSHIMATH UT-04-002-035-001/4329
(HELANG) 		3504002000NRG23300420220007134 30/04/2022 kadambari devi 3504002WL000786 kadambari devi 00415 SBIN0011572 3195 3195 Processed 07/05/2022 0990110597 MRS KADAMBRI DEVI STATE BANK OF INDIA(508548)
SubTotal 34719 34719
72 JOSHIMATH UT-04-002-019-001/1902
(SUBHAIN) 		3504002000NRG23290420220007067 30/04/2022 kamla devi 3504002WL000780 kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110636 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG23290420220007069 30/04/2022 Tulsi devi 3504002WL000780 Tulsi devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110641 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 JOSHIMATH UT-04-002-019-001/1949
(SUBHAIN) 		3504002000NRG23290420220007070 30/04/2022 BHARAT SINGH 3504002WL000780 BHARAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110615 Mr. BHARAT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
75 JOSHIMATH UT-04-002-019-001/2610
(SUBHAIN) 		3504002000NRG23290420220007072 30/04/2022 mukesh singh 3504002WL000780 mukesh singh 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110633 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
76 JOSHIMATH UT-04-002-019-001/2610
(SUBHAIN) 		3504002000NRG23290420220007073 30/04/2022 vandana devi 3504002WL000780 vandana devi 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110639 Mrs. BANDANA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 JOSHIMATH UT-04-002-023-001/2545-A
(DHAK) 		3504002000NRG23290420220007024 30/04/2022 NANDA DEVI 3504002WL000776 NANDA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0990110625 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 JOSHIMATH UT-04-002-023-001/2583
(DHAK) 		3504002000NRG23300420220007099 30/04/2022 KALPESHWARI DEVI 3504002WL000784 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110635 KALPESWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
79 JOSHIMATH UT-04-002-023-001/2588
(DHAK) 		3504002000NRG23300420220007100 30/04/2022 DULA DEVI 3504002WL000784 DULA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110645 Mrs. DULA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 JOSHIMATH UT-04-002-023-001/2603
(DHAK) 		3504002000NRG23300420220007102 30/04/2022 BALI DEVI 3504002WL000784 BALI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110626 Mrs. BALI DEVI W/O SH. TILLU LAL UTTARAKHAND GRAMIN BANK(607197)
81 JOSHIMATH UT-04-002-023-001/2628
(DHAK) 		3504002000NRG23300420220007105 30/04/2022 PUSKAR LAL 3504002WL000784 PUSKAR LAL 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990110653 Mr. PUSHKAR LAL S/O LATE DOMI LAL UTTARAKHAND GRAMIN BANK(607197)
82 JOSHIMATH UT-04-002-023-001/2681
(DHAK) 		3504002000NRG23290420220007030 30/04/2022 ANITA DEVI 3504002WL000776 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0990110654 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 JOSHIMATH UT-04-002-023-001/2681
(DHAK) 		3504002000NRG23290420220007029 30/04/2022 BHAGWATI PRASAD 3504002WL000776 BHAGWATI PRASAD 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0990110637 MR BHAGWATI PRASAD SEMWAL STATE BANK OF INDIA(508548)
84 JOSHIMATH UT-04-002-033-002/3551-B
(KALGOTH) 		3504002000NRG23290420220007090 30/04/2022 DEVENDRA SINGH 3504002WL000782 DEVENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0990110638 Mr. DEVENDRA SINGH S/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 JOSHIMATH UT-04-002-035-001/3704
(HELANG) 		3504002000NRG23300420220007117 30/04/2022 HARISH LAL 3504002WL000786 HARISH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110622 HARISH LAL AIRTEL PAYMENTS BANK LIMITED(990288)
86 JOSHIMATH UT-04-002-035-001/3704
(HELANG) 		3504002000NRG23300420220007118 30/04/2022 KAMLA DEVI 3504002WL000786 KAMLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110627 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 JOSHIMATH UT-04-002-035-001/3714
(HELANG) 		3504002000NRG23300420220007120 30/04/2022 BICHCHHANA DEVI 3504002WL000786 BICHCHHANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110629 Mrs. VICHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 JOSHIMATH UT-04-002-035-001/3714
(HELANG) 		3504002000NRG23300420220007119 30/04/2022 CHANDU LAL 3504002WL000786 CHANDU LAL 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110621 MRS VIGHANA DEVI STATE BANK OF INDIA(508548)
89 JOSHIMATH UT-04-002-035-001/3716
(HELANG) 		3504002000NRG23300420220007121 30/04/2022 BABITA DEVI 3504002WL000786 BABITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110628 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 JOSHIMATH UT-04-002-035-001/3716
(HELANG) 		3504002000NRG23300420220007122 30/04/2022 JANGI LAL 3504002WL000786 JANGI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110634 Mr. JANGI LAL UTTARAKHAND GRAMIN BANK(607197)
91 JOSHIMATH UT-04-002-035-001/3727
(HELANG) 		3504002000NRG23300420220007123 30/04/2022 GURDEEP 3504002WL000786 GURDEEP 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110648 MR GURDEEP LAL STATE BANK OF INDIA(508548)
92 JOSHIMATH UT-04-002-035-001/3727
(HELANG) 		3504002000NRG23300420220007124 30/04/2022 pooja devi 3504002WL000786 pooja devi 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110647 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 JOSHIMATH UT-04-002-035-001/3780
(HELANG) 		3504002000NRG23300420220007128 30/04/2022 KUNDAN LAL 3504002WL000786 KUNDAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110620 KUNDANLALSOCHAITULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
94 JOSHIMATH UT-04-002-035-001/3780
(HELANG) 		3504002000NRG23300420220007127 30/04/2022 SATESWARI DEVI 3504002WL000786 SATESWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110630 Mrs. SATYESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 JOSHIMATH UT-04-002-035-001/3788
(HELANG) 		3504002000NRG23300420220007131 30/04/2022 BALWANT LAL 3504002WL000786 BALWANT LAL 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110623 MR BALWANT LAL STATE BANK OF INDIA(508548)
96 JOSHIMATH UT-04-002-035-001/3788
(HELANG) 		3504002000NRG23300420220007132 30/04/2022 SATESHWARI DEVI 3504002WL000786 SATESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110632 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 JOSHIMATH UT-04-002-035-001/3829
(HELANG) 		3504002000NRG23300420220007133 30/04/2022 ARTI DEVI 3504002WL000786 ARTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110631 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 JOSHIMATH UT-04-002-041-001/4410
(CHAYNI) 		3504002000NRG23290420220007021 30/04/2022 nandi devi 3504002WL000775 nandi devi 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0990110646 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
99 JOSHIMATH UT-04-002-041-001/4410
(CHAYNI) 		3504002000NRG23290420220007020 30/04/2022 SAJJAN LAL 3504002WL000775 SAJJAN LAL 00479 SBIN0RRUTGB 2343 2343 Processed 07/05/2022 0990110652 SAJANLALSOGULABULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
100 JOSHIMATH UT-04-002-044-001/4762
(BHUNDAR) 		3504002000NRG23290420220006984 30/04/2022 UMESH 3504002WL000773 UMESH 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110618 UMESH SINGH CHAUHAN PUNJAB & SIND BANK(607087)
101 JOSHIMATH UT-04-002-044-001/4801
(BHUNDAR) 		3504002000NRG23290420220007015 30/04/2022 SONI DEVI 3504002WL000774 SONI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110624 Mrs. SONI CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
102 JOSHIMATH UT-04-002-044-001/74
(BHUNDAR) 		3504002000NRG23290420220007017 30/04/2022 kavita devi 3504002WL000774 kavita devi 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110640 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 JOSHIMATH UT-04-002-044-001/74
(BHUNDAR) 		3504002000NRG23290420220007016 30/04/2022 KISHOR SINGH 3504002WL000774 KISHOR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110651 Mr. KISHORE SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
104 JOSHIMATH UT-04-002-044-001/92
(BHUNDAR) 		3504002000NRG23290420220007018 30/04/2022 HARISH SINGH 3504002WL000774 HARISH SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110619 HARISH SINGH SO RAGHUNATH SINGH BANK OF BARODA(606985)
105 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG23290420220006996 30/04/2022 manju 3504002WL000773 manju 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110617 MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
106 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG23290420220006995 30/04/2022 PRATAP SINGH 3504002WL000773 PRATAP SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 07/05/2022 0990110616 PRATAP SINGH CHAUHAN S/O SH JALAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94572 94572
Total 259434 259434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300422APB_FTO_15414 Bank of Baroda BARB0JOSHIM Joshimath 3408
2 JOSHIMATH UT3504002_300422APB_FTO_15414 District Co-operative Bank IBKL070CZSB Gopeshwar 7881
3 JOSHIMATH UT3504002_300422APB_FTO_15414 Punjab & Sind Bank PSIB0000176 Joshimath 31098
4 JOSHIMATH UT3504002_300422APB_FTO_15414 Punjab National Bank PUNB0024500 JOSHIMATH 22152
5 JOSHIMATH UT3504002_300422APB_FTO_15414 Punjab National Bank PUNB0990100 Pipalkoti 5751
6 JOSHIMATH UT3504002_300422APB_FTO_15414 State Bank of India SBIN0004905 PIPALKOTI 15123
7 JOSHIMATH UT3504002_300422APB_FTO_15414 State Bank of India SBIN0006170 JOSHIMATH 44730
8 JOSHIMATH UT3504002_300422APB_FTO_15414 State Bank of India SBIN0011572 HAILANG 34719
9 JOSHIMATH UT3504002_300422APB_FTO_15414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 14484
10 JOSHIMATH UT3504002_300422APB_FTO_15414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 27051
11 JOSHIMATH UT3504002_300422APB_FTO_15414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 28755
12 JOSHIMATH UT3504002_300422APB_FTO_15414 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 24282

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