Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_220623FTO_34418
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-04-002-020-001/2049
(BAMPA) 		3504002000NRG24220620230037994 22/06/2023 SULOCHANA DEVI 3504002WL005740 SULOCHANA DEVI 00078 CNRB0018658 2760 2760 Processed 27/06/2023 2797488031 SULOCHANA DEVI ()
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24220620230037751 22/06/2023 PAWAN RAWAT 3504002WL005703 PAWAN RAWAT 00354 PUNB0024500 3220 3220 Processed 27/06/2023 2797488038 PAWAN RAWAT ()
3 JOSHIMATH UT-04-002-041-001/4385
(CHAYNI) 		3504002000NRG24220620230037713 22/06/2023 DULAP SINGH 3504002WL005696 DULAP SINGH 00354 PUNB0024500 3680 3680 Processed 27/06/2023 2797488032 DULAP SINGH ()
SubTotal 6900 6900
4 JOSHIMATH UT-04-002-016-002/1601
(DRONAGIRI) 		3504002000NRG24220620230037731 22/06/2023 beena devi 3504002WL005700 beena devi 00354 PUNB0990100 3680 3680 Processed 27/06/2023 2797488037 beena devi ()
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-016-001/1571
(DRONAGIRI) 		3504002000NRG24220620230037727 22/06/2023 Manoj 3504002WL005700 Manoj 00415 SBIN0002323 3680 3680 Processed 27/06/2023 2797488033 MR MANOJ ()
6 JOSHIMATH UT-04-002-020-001/2051
(BAMPA) 		3504002000NRG24220620230037995 22/06/2023 vimala devi 3504002WL005740 vimala devi 00415 SBIN0002323 2760 2760 Processed 27/06/2023 2797488034 MR BALWANT PAL ()
SubTotal 6440 6440
7 JOSHIMATH UT-04-002-016-002/1601
(DRONAGIRI) 		3504002000NRG24220620230037732 22/06/2023 rajendra singh 3504002WL005700 rajendra singh 00415 SBIN0011501 3680 3680 Processed 27/06/2023 2797488036 MR RAJENDRA SINGH ()
SubTotal 3680 3680
8 JOSHIMATH UT-04-002-030-001/3439-A
(TANGANI MALLA) 		3504002000NRG24220620230038014 22/06/2023 neema devi 3504002WL005742 neema devi 00415 SBIN0011572 3220 3220 Processed 27/06/2023 2797488035 MRS NIMA DEVI ()
SubTotal 3220 3220
9 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG24220620230037695 22/06/2023 laxman lal 3504002WL005693 laxman lal 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797488039 laxman lal ()
SubTotal 3450 3450
Total 30130 30130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220623FTO_34418 Canara Bank CNRB0018658 CHAMOLI 2760
2 JOSHIMATH UT3504002_220623FTO_34418 Punjab National Bank PUNB0024500 JOSHIMATH 6900
3 JOSHIMATH UT3504002_220623FTO_34418 Punjab National Bank PUNB0990100 Pipalkoti 3680
4 JOSHIMATH UT3504002_220623FTO_34418 State Bank of India SBIN0002323 CHAMOLI 6440
5 JOSHIMATH UT3504002_220623FTO_34418 State Bank of India SBIN0011501 BATULA 3680
6 JOSHIMATH UT3504002_220623FTO_34418 State Bank of India SBIN0011572 HAILANG 3220
7 JOSHIMATH UT3504002_220623FTO_34418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3450

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