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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_101123APB_FTO_89681
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-04-002-054-001/5716
(URGAM) 		3504002000NRG24101120230112831 10/11/2023 RAJESHWARI DEVI 3504002WL017616 RAJESHWARI DEVI 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001248 RAJESWARI WO VIRENDR BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5746
(URGAM) 		3504002000NRG24101120230112832 10/11/2023 BASANTI DEVI 3504002WL017616 BASANTI DEVI 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001232 BASANTI DEVI WO JAGA BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5804
(URGAM) 		3504002000NRG24101120230112833 10/11/2023 SUMAN DEVI 3504002WL017616 SUMAN DEVI 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001246 SUMAN WO VINOD SING BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5806-C
(URGAM) 		3504002000NRG24101120230112835 10/11/2023 rajendra singh 3504002WL017616 rajendra singh 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001239 Mr. RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-054-001/5807
(URGAM) 		3504002000NRG24101120230112836 10/11/2023 KUNWAR SINGH 3504002WL017616 KUNWAR SINGH 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001249 KUNWAR SINGH BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/5819-B
(URGAM) 		3504002000NRG24101120230112837 10/11/2023 BHAGA DEVI 3504002WL017616 BHAGA DEVI 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001241 BHAGI DEVI W O TOTA BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/5846
(URGAM) 		3504002000NRG24101120230112838 10/11/2023 NERENDRA SINGH 3504002WL017616 NERENDRA SINGH 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001233 NARENDRA SINGH SO KA BANK OF BARODA(606985)
8 JOSHIMATH UT-04-002-054-001/5902
(URGAM) 		3504002000NRG24101120230112839 10/11/2023 virendra singh panwar 3504002WL017616 virendra singh panwar 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001234 VIRENDRA SINGH S O S BANK OF BARODA(606985)
9 JOSHIMATH UT-04-002-054-001/5902-B
(URGAM) 		3504002000NRG24101120230112840 10/11/2023 BHAWAN SINGH 3504002WL017616 BHAWAN SINGH 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001240 BHAVAN SINGH SO SHIV BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/5986
(URGAM) 		3504002000NRG24101120230112842 10/11/2023 DEVESHWARI DEVI 3504002WL017616 DEVESHWARI DEVI 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001238 DEVESHWARI BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-054-001/9875
(URGAM) 		3504002000NRG24101120230112843 10/11/2023 ranjana devi 3504002WL017616 ranjana devi 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001254 RANJANADEVI BANK OF BARODA(606985)
12 JOSHIMATH UT-04-002-054-001/9878
(URGAM) 		3504002000NRG24101120230112844 10/11/2023 ASHOK SINGH 3504002WL017616 ASHOK SINGH 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001236 ASHOKSINGH BANK OF BARODA(606985)
13 JOSHIMATH UT-04-002-054-001/9892
(URGAM) 		3504002000NRG24101120230112846 10/11/2023 ganeshi devi 3504002WL017616 ganeshi devi 00045 BARB0JOSHIM 3450 3450 Processed 19/01/2024 9669001235 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44850 44850
14 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG24101120230112808 10/11/2023 RAKESH SINGH RAWAT 3504002WL017611 RAKESH SINGH RAWAT 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669001251 RAKESH SINGH RAWAT CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/3518
(FARKIYA) 		3504002000NRG24101120230112809 10/11/2023 BASANTI DEVI 3504002WL017611 BASANTI DEVI 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669001231 BASANTI DEVI CANARA BANK(508532)
16 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG24101120230112810 10/11/2023 noma devi 3504002WL017611 noma devi 00078 CNRB0006033 3450 3450 Processed 19/01/2024 9669001253 NAUMI DEVI CANARA BANK(508532)
SubTotal 10350 10350
17 JOSHIMATH UT-04-002-054-001/5952
(URGAM) 		3504002000NRG24101120230112841 10/11/2023 PREM SINGH 3504002WL017616 PREM SINGH 00112 IBKL070CZSB 3450 3450 Processed 19/01/2024 9669001213 PREMSINGHMANULADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-054-001/9863
(URGAM) 		3504002000NRG24101120230112828 10/11/2023 Shivendra panwar 3504002WL017615 Shivendra panwar 00112 IBKL070CZSB 2530 2530 Processed 19/01/2024 9669001214 SHIVENDRAPANWARSOCHANDRAP CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
19 JOSHIMATH UT-04-002-020-001/1982
(BAMPA) 		3504002000NRG24101120230112794 10/11/2023 TULSI DEVI 3504002WL017610 TULSI DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001244 TULSI DEVI INDIAN OVERSEAS BANK(508541)
20 JOSHIMATH UT-04-002-020-001/1983-A
(BAMPA) 		3504002000NRG24101120230112795 10/11/2023 BASHANTI DEVI 3504002WL017610 BASHANTI DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001242 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
21 JOSHIMATH UT-04-002-020-001/1994
(BAMPA) 		3504002000NRG24101120230112796 10/11/2023 DHARMENDRA SINGH 3504002WL017610 DHARMENDRA SINGH 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001223 DHARMENDAR SINGH PAL S/O INDAR SINGH PAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-020-001/1994
(BAMPA) 		3504002000NRG24101120230112797 10/11/2023 MAHESHWARI DEVI 3504002WL017610 MAHESHWARI DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001224 INDRA SINGH,MAHESHWARI DEVI PAL INDIAN OVERSEAS BANK(508541)
23 JOSHIMATH UT-04-002-020-001/2008
(BAMPA) 		3504002000NRG24101120230112798 10/11/2023 GOMATI DEVI 3504002WL017610 GOMATI DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001243 GOMATI DEVI INDIAN OVERSEAS BANK(508541)
24 JOSHIMATH UT-04-002-020-001/2016
(BAMPA) 		3504002000NRG24101120230112800 10/11/2023 MANDODARI 3504002WL017610 MANDODARI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001250 MRS MANDODARI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-020-001/2041
(BAMPA) 		3504002000NRG24101120230112801 10/11/2023 SARASWATI DEVI 3504002WL017610 SARASWATI DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001222 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-020-001/55
(BAMPA) 		3504002000NRG24101120230112807 10/11/2023 UMA DEVI 3504002WL017610 UMA DEVI 00177 IOBA0003718 3450 3450 Processed 19/01/2024 9669001245 UMA DEVI PAL STATE BANK OF INDIA(508548)
SubTotal 27600 27600
27 JOSHIMATH UT-04-002-054-001/5805
(URGAM) 		3504002000NRG24101120230112834 10/11/2023 DEVENDRA SINGH 3504002WL017616 DEVENDRA SINGH 00349 PSIB0000176 3450 3450 Processed 19/01/2024 9669001215 DEVANDRA SINGH SO DHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3450 3450
28 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG24101120230112821 10/11/2023 UMA DEVI 3504002WL017613 UMA DEVI 00354 PUNB0024500 2300 2300 Processed 19/01/2024 9669001216 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-054-001/5376-A
(URGAM) 		3504002000NRG24101120230112829 10/11/2023 RAGHUBIR SINGH 3504002WL017616 RAGHUBIR SINGH 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9669001217 RAGVIRSINGHNEGISOSANKERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-054-001/5376-B
(URGAM) 		3504002000NRG24101120230112830 10/11/2023 NIRMLA DEVI 3504002WL017616 NIRMLA DEVI 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9669001218 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-054-001/9907
(URGAM) 		3504002000NRG24101120230112847 10/11/2023 geeta devi 3504002WL017616 geeta devi 00354 PUNB0024500 3450 3450 Processed 19/01/2024 9669001219 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
32 JOSHIMATH UT-04-002-020-001/2050
(BAMPA) 		3504002000NRG24101120230112803 10/11/2023 raghubeer singh 3504002WL017610 raghubeer singh 00354 PUNB0408300 3450 3450 Processed 19/01/2024 9669001252 RAGHUBIR SINGH BAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
33 JOSHIMATH UT-04-002-016-002/1588
(DRONAGIRI) 		3504002000NRG24101120230112811 10/11/2023 Anand singh 3504002WL017612 Anand singh 00415 SBIN0002323 1840 1840 Processed 19/01/2024 9669001227 MR ANAND SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-016-002/1598
(DRONAGIRI) 		3504002000NRG24101120230112816 10/11/2023 SAYAN SINGH 3504002WL017612 SAYAN SINGH 00415 SBIN0002323 1840 1840 Processed 19/01/2024 9669001229 SAYAN SINGH SO ANAND SINGH BHANDARI UNION BANK OF INDIA(508500)
35 JOSHIMATH UT-04-002-020-001/2014
(BAMPA) 		3504002000NRG24101120230112799 10/11/2023 MANJU PAL 3504002WL017610 MANJU PAL 00415 SBIN0002323 2990 2990 Processed 19/01/2024 9669001225 MS MANJU STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-020-001/2042
(BAMPA) 		3504002000NRG24101120230112802 10/11/2023 MADHU DEVI 3504002WL017610 MADHU DEVI 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9669001221 MADHU DEVI STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-020-001/2066
(BAMPA) 		3504002000NRG24101120230112805 10/11/2023 BHAGRATHI DEVI 3504002WL017610 BHAGRATHI DEVI 00415 SBIN0002323 2990 2990 Processed 19/01/2024 9669001230 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-020-001/49-A
(BAMPA) 		3504002000NRG24101120230112806 10/11/2023 AMRI DEVI 3504002WL017610 AMRI DEVI 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9669001228 MRS AMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
39 JOSHIMATH UT-04-002-021-001/2048
(KOSA) 		3504002000NRG24101120230112824 10/11/2023 AJAB SINGH 3504002WL017614 AJAB SINGH 00415 SBIN0005447 3680 3680 Processed 19/01/2024 9669001226 MR AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
40 JOSHIMATH UT-04-002-016-002/1591
(DRONAGIRI) 		3504002000NRG24101120230112814 10/11/2023 PARMENDRA SINGH 3504002WL017612 PARMENDRA SINGH 00415 SBIN0011501 1840 1840 Processed 19/01/2024 9669001220 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
41 JOSHIMATH UT-04-002-016-002/1600
(DRONAGIRI) 		3504002000NRG24101120230112818 10/11/2023 harendra singh 3504002WL017612 harendra singh 00468 UBIN0577596 1840 1840 Processed 19/01/2024 9669001262 HARENDRA SINGH RAWAT SO DIWAN SINGH UNION BANK OF INDIA(508500)
42 JOSHIMATH UT-04-002-021-001/2068-A
(KOSA) 		3504002000NRG24101120230112825 10/11/2023 NANDAN SINGH 3504002WL017614 NANDAN SINGH 00468 UBIN0577596 3680 3680 Processed 19/01/2024 9669001258 NANDAN SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
43 JOSHIMATH UT-04-002-054-001/5893
(URGAM) 		3504002000NRG24101120230112826 10/11/2023 GHENUDI DEVI 3504002WL017615 GHENUDI DEVI 00468 UBIN0577596 3680 3680 Processed 19/01/2024 9669001261 GHENUDI DEVI WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 9200 9200
44 JOSHIMATH UT-04-002-010-001/812
(SELANG) 		3504002000NRG24101120230112819 10/11/2023 SARITA DEVI 3504002WL017613 SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669001255 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-010-001/894
(SELANG) 		3504002000NRG24101120230112820 10/11/2023 JAYANTI DEVI 3504002WL017613 JAYANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669001247 JAYANTI DEVI CANARA BANK(508532)
46 JOSHIMATH UT-04-002-010-001/990
(SELANG) 		3504002000NRG24101120230112822 10/11/2023 Parvati devi 3504002WL017613 Parvati devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9669001260 PARVATI D O NARAYA BANK OF BARODA(606985)
47 JOSHIMATH UT-04-002-016-002/1588
(DRONAGIRI) 		3504002000NRG24101120230112812 10/11/2023 gauri devi 3504002WL017612 gauri devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9669001257 GAURI DEVI WO ANAND SINGH PUNJAB NATIONAL BANK(508568)
48 JOSHIMATH UT-04-002-016-002/1598
(DRONAGIRI) 		3504002000NRG24101120230112817 10/11/2023 ANITA DEVI 3504002WL017612 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Rejected 19/01/2024 9669001259 Aadhaar Number not Mapped to Account Number
49 JOSHIMATH UT-04-002-054-001/9863
(URGAM) 		3504002000NRG24101120230112827 10/11/2023 PUSHPA DEVI 3504002WL017615 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9669001237 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-054-001/9884
(URGAM) 		3504002000NRG24101120230112845 10/11/2023 PREM KALA DEVI 3504002WL017616 PREM KALA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9669001256 Mrs. PREMKALA PREMKALA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16560 16560
Total 156170 156170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_101123APB_FTO_89681 Bank of Baroda BARB0JOSHIM Joshimath 44850
2 JOSHIMATH UT3504002_101123APB_FTO_89681 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 10350
3 JOSHIMATH UT3504002_101123APB_FTO_89681 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
4 JOSHIMATH UT3504002_101123APB_FTO_89681 Indian Overseas Bank IOBA0003718 Joshimath 27600
5 JOSHIMATH UT3504002_101123APB_FTO_89681 Punjab & Sind Bank PSIB0000176 Joshimath 3450
6 JOSHIMATH UT3504002_101123APB_FTO_89681 Punjab National Bank PUNB0024500 JOSHIMATH 12650
7 JOSHIMATH UT3504002_101123APB_FTO_89681 Punjab National Bank PUNB0408300 GOPESHWAR 3450
8 JOSHIMATH UT3504002_101123APB_FTO_89681 State Bank of India SBIN0002323 CHAMOLI 16560
9 JOSHIMATH UT3504002_101123APB_FTO_89681 State Bank of India SBIN0005447 NANDPRAYAG 3680
10 JOSHIMATH UT3504002_101123APB_FTO_89681 State Bank of India SBIN0011501 BATULA 1840
11 JOSHIMATH UT3504002_101123APB_FTO_89681 Union Bank of India UBIN0577596 JOSHIMATH 9200
12 JOSHIMATH UT3504002_101123APB_FTO_89681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 5980
13 JOSHIMATH UT3504002_101123APB_FTO_89681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2300
14 JOSHIMATH UT3504002_101123APB_FTO_89681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4600
15 JOSHIMATH UT3504002_101123APB_FTO_89681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3680

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