Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_081223FTO_99364
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-04-002-014-001/1475
(MALARI) 		3504002000NRG24081220230123919 08/12/2023 deveshwari devi 3504002WL019358 deveshwari devi 00078 CNRB0005547 1150 1150 Processed 01/02/2024 9907097240 deveshwari devi ()
SubTotal 1150 1150
2 JOSHIMATH UT-04-002-014-001/1408
(MALARI) 		3504002000NRG24081220230123902 08/12/2023 NANDI DEVI 3504002WL019358 NANDI DEVI 00078 CNRB0018977 230 230 Processed 01/02/2024 9907097238 NANDI DEVI ()
3 JOSHIMATH UT-04-002-014-001/1418
(MALARI) 		3504002000NRG24081220230123907 08/12/2023 BAISHAKHI DEVI 3504002WL019358 BAISHAKHI DEVI 00078 CNRB0018977 1150 1150 Processed 01/02/2024 9907097227 BAISHAKHI DEVI ()
4 JOSHIMATH UT-04-002-014-001/1431
(MALARI) 		3504002000NRG24081220230123911 08/12/2023 MANGSIRI DEVI 3504002WL019358 MANGSIRI DEVI 00078 CNRB0018977 690 690 Processed 01/02/2024 9907097239 MANGSIRI DEVI ()
SubTotal 2070 2070
5 JOSHIMATH UT-04-002-014-001/1432
(MALARI) 		3504002000NRG24081220230123912 08/12/2023 NANDI DEVI 3504002WL019358 NANDI DEVI 00354 PUNB0024500 920 920 Processed 01/02/2024 9907097237 NANDI DEVI ()
6 JOSHIMATH UT-04-002-046-001/5521
(PANDUKESHWAR) 		3504002000NRG24081220230123939 08/12/2023 Nitin 3504002WL019360 Nitin 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9907097236 Nitin ()
SubTotal 4600 4600
7 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG24081220230123869 08/12/2023 TAJBAR SINGH 3504002WL019354 TAJBAR SINGH 00354 PUNB0408300 2070 2070 Processed 01/02/2024 9907097235 TAJBAR SINGH ()
SubTotal 2070 2070
8 JOSHIMATH UT-04-002-014-001/1405
(MALARI) 		3504002000NRG24081220230123900 08/12/2023 Anil Singh 3504002WL019358 Anil Singh 00415 SBIN0003701 920 920 Processed 01/02/2024 9907097234 MR ANIL SINGH ()
SubTotal 920 920
9 JOSHIMATH UT-04-002-014-001/1376
(MALARI) 		3504002000NRG24081220230123892 08/12/2023 GUDDI DEVI 3504002WL019358 GUDDI DEVI 00415 SBIN0005447 920 920 Processed 01/02/2024 9907097233 MRS GUDDI DEVI ()
SubTotal 920 920
10 JOSHIMATH UT-04-002-014-001/1433
(MALARI) 		3504002000NRG24081220230123913 08/12/2023 PURAN SINGH 3504002WL019358 PURAN SINGH 00415 SBIN0006170 920 920 Processed 01/02/2024 9907097226 MR PURAN SINGH ()
11 JOSHIMATH UT-04-002-014-001/1488
(MALARI) 		3504002000NRG24081220230123922 08/12/2023 bindu devi 3504002WL019358 bindu devi 00415 SBIN0006170 1150 1150 Processed 01/02/2024 9907097231 MRS BINDU DEVI RANA ()
12 JOSHIMATH UT-04-002-046-001/5519
(PANDUKESHWAR) 		3504002000NRG24081220230123937 08/12/2023 kamla 3504002WL019360 kamla 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9907097232 MR KAMLA DEVI CHAUHAN ()
13 JOSHIMATH UT-04-002-046-001/5521
(PANDUKESHWAR) 		3504002000NRG24081220230123938 08/12/2023 karishma devi 3504002WL019360 karishma devi 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9907097230 MRS KARISHMA ()
SubTotal 9430 9430
14 JOSHIMATH UT-04-002-014-001/131
(MALARI) 		3504002000NRG24081220230123887 08/12/2023 PARVATI DEVI 3504002WL019358 PARVATI DEVI 00415 SBIN0007547 460 460 Processed 01/02/2024 9907097225 MRS PARWATI DEVI ()
15 JOSHIMATH UT-04-002-014-001/1359
(MALARI) 		3504002000NRG24081220230123889 08/12/2023 SARSWATI DEVI 3504002WL019358 SARSWATI DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907097229 MRS SARASWATI DEVI ()
16 JOSHIMATH UT-04-002-014-001/1423
(MALARI) 		3504002000NRG24081220230123910 08/12/2023 BHAGA DEVI 3504002WL019358 BHAGA DEVI 00415 SBIN0007547 920 920 Processed 01/02/2024 9907097224 MRS BHAGI DEVI ()
SubTotal 2300 2300
17 JOSHIMATH UT-04-002-014-001/1448
(MALARI) 		3504002000NRG24081220230123914 08/12/2023 PREMA DEVI 3504002WL019358 PREMA DEVI 00415 SBIN0011501 460 460 Processed 01/02/2024 9907097241 MRS PREMA DEVI ()
SubTotal 460 460
18 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG24081220230123868 08/12/2023 PRATAP SINGH 3504002WL019354 PRATAP SINGH 00415 SBIN0012226 2070 2070 Processed 01/02/2024 9907097228 MR PRATAP SINGH ()
SubTotal 2070 2070
Total 25990 25990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_081223FTO_99364 Canara Bank CNRB0005547 JOSHIMATH 1150
2 JOSHIMATH UT3504002_081223FTO_99364 Canara Bank CNRB0018977 JOSHIMATH II 2070
3 JOSHIMATH UT3504002_081223FTO_99364 Punjab National Bank PUNB0024500 JOSHIMATH 4600
4 JOSHIMATH UT3504002_081223FTO_99364 Punjab National Bank PUNB0408300 GOPESHWAR 2070
5 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0003701 GHAT 920
6 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0005447 NANDPRAYAG 920
7 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0006170 JOSHIMATH 9430
8 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0007547 LANGASU 2300
9 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0011501 BATULA 460
10 JOSHIMATH UT3504002_081223FTO_99364 State Bank of India SBIN0012226 GOPESHWAR MARKET 2070

Download In Excel