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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180723APB_FTO_43176
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-04-002-018-001/1953
(LAATA) 		3504002000NRG24180720230049759 18/07/2023 pinky devi 3504002WL007785 pinky devi 00078 CNRB0005547 3680 3680 Processed 18/08/2023 4662184082 PINKI DEVI CANARA BANK(508532)
SubTotal 3680 3680
2 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24170720230049577 18/07/2023 preeti 3504002WL007756 preeti 00303 NTBL0JOS086 690 690 Processed 18/08/2023 4662184051 PREETI THE NAINITAL BANK LIMITED(508573)
SubTotal 690 690
3 JOSHIMATH UT-04-002-013-001/1265
(BADA GAUN) 		3504002000NRG24170720230049572 18/07/2023 pooja devi 3504002WL007756 pooja devi 00349 PSIB0000176 690 690 Processed 18/08/2023 4662184042 POOJA DEVI PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-013-001/1281
(BADA GAUN) 		3504002000NRG24170720230049573 18/07/2023 BADRISH LAL 3504002WL007756 BADRISH LAL 00349 PSIB0000176 690 690 Processed 18/08/2023 4662184091 BADRISH LAL PUNJAB & SIND BANK(607087)
5 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24170720230049575 18/07/2023 DINESH LAL 3504002WL007756 DINESH LAL 00349 PSIB0000176 460 460 Processed 18/08/2023 4662184041 DINESH LAL S/O BANSI LAL PUNJAB & SIND BANK(607087)
SubTotal 1840 1840
6 JOSHIMATH UT-04-002-013-001/1169
(BADA GAUN) 		3504002000NRG24170720230049568 18/07/2023 DINESH LAL 3504002WL007756 DINESH LAL 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184047 DINESH LAL PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-013-001/1194
(BADA GAUN) 		3504002000NRG24170720230049569 18/07/2023 bindu devi 3504002WL007756 bindu devi 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184048 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-013-001/1194
(BADA GAUN) 		3504002000NRG24170720230049570 18/07/2023 Birendra singh 3504002WL007756 Birendra singh 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184090 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-013-001/1265
(BADA GAUN) 		3504002000NRG24170720230049571 18/07/2023 NAURATI DEVI 3504002WL007756 NAURATI DEVI 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184046 NORTIDEVIWOBANSILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-013-001/1281
(BADA GAUN) 		3504002000NRG24170720230049574 18/07/2023 Ranjana devi 3504002WL007756 Ranjana devi 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184044 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-013-001/217
(BADA GAUN) 		3504002000NRG24170720230049576 18/07/2023 MANJU DEVI 3504002WL007756 MANJU DEVI 00354 PUNB0024500 460 460 Processed 18/08/2023 4662184043 MANJU DEVI CANARA BANK(508532)
12 JOSHIMATH UT-04-002-013-001/246
(BADA GAUN) 		3504002000NRG24170720230049578 18/07/2023 SANTOSHI DEVI 3504002WL007756 SANTOSHI DEVI 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184049 SHANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-013-001/6086
(BADA GAUN) 		3504002000NRG24170720230049581 18/07/2023 Neeta devi 3504002WL007756 Neeta devi 00354 PUNB0024500 690 690 Processed 18/08/2023 4662184045 NEETA DEVI PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-046-001/102
(PANDUKESHWAR) 		3504002000NRG24180720230049764 18/07/2023 AMIT PANWAR 3504002WL007787 AMIT PANWAR 00354 PUNB0024500 3680 3680 Processed 18/08/2023 4662184050 MR AMIT PANWAR STATE BANK OF INDIA(508548)
SubTotal 8970 8970
15 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24170720230049585 18/07/2023 KAMLA DEVI 3504002WL007758 KAMLA DEVI 00354 PUNB0472600 3680 3680 Processed 18/08/2023 4662184072 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-006-002/116
(KAILASPUR) 		3504002000NRG24170720230049584 18/07/2023 VIRENDRA SINGH 3504002WL007758 VIRENDRA SINGH 00354 PUNB0472600 3680 3680 Processed 18/08/2023 4662184073 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
17 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG24170720230049582 18/07/2023 DEVAKI DEVI 3504002WL007757 DEVAKI DEVI 00415 SBIN0002323 3680 3680 Processed 18/08/2023 4662184056 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
18 JOSHIMATH UT-04-002-014-001/1507
(MALARI) 		3504002000NRG24170720230049587 18/07/2023 kundan singh 3504002WL007759 kundan singh 00415 SBIN0003701 3680 3680 Processed 18/08/2023 4662184069 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-014-001/1507
(MALARI) 		3504002000NRG24170720230049586 18/07/2023 Urmila devi 3504002WL007759 Urmila devi 00415 SBIN0003701 3680 3680 Processed 18/08/2023 4662184053 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
20 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG24180720230049761 18/07/2023 MANGULI DEVI 3504002WL007786 MANGULI DEVI 00415 SBIN0005447 2530 2530 Processed 18/08/2023 4662184084 Mrs. MANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
21 JOSHIMATH UT-04-002-013-001/6035
(BADA GAUN) 		3504002000NRG24170720230049579 18/07/2023 SANDEEP LAL 3504002WL007756 SANDEEP LAL 00415 SBIN0006170 690 690 Processed 18/08/2023 4662184086 MR SANDEEP LAL STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-013-001/6067
(BADA GAUN) 		3504002000NRG24170720230049580 18/07/2023 Vijay pal singh 3504002WL007756 Vijay pal singh 00415 SBIN0006170 690 690 Processed 18/08/2023 4662184052 VIJAY PAL SINGH PUNJAB & SIND BANK(607087)
23 JOSHIMATH UT-04-002-022-002/2116
(SALLUDH DUNGRA) 		3504002000NRG24180720230049777 18/07/2023 MOHAN LAL 3504002WL007789 MOHAN LAL 00415 SBIN0006170 2300 2300 Processed 18/08/2023 4662184087 MOHAN LAL S/OGENU LAL PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-022-002/2116
(SALLUDH DUNGRA) 		3504002000NRG24180720230049776 18/07/2023 SITA DEVI 3504002WL007789 SITA DEVI 00415 SBIN0006170 2300 2300 Processed 18/08/2023 4662184066 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-002/2117
(SALLUDH DUNGRA) 		3504002000NRG24180720230049778 18/07/2023 PUSHPA devi 3504002WL007789 PUSHPA devi 00415 SBIN0006170 2300 2300 Processed 18/08/2023 4662184065 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG24180720230049781 18/07/2023 Narendra singh 3504002WL007789 Narendra singh 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184057 MR NARENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG24180720230049780 18/07/2023 RUDRI DEVI 3504002WL007789 RUDRI DEVI 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184064 MRS RUDRI DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24180720230049783 18/07/2023 BEENA DEVI 3504002WL007789 BEENA DEVI 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184063 MRS BEENA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24180720230049782 18/07/2023 PRADEEP SINGH 3504002WL007789 PRADEEP SINGH 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184085 MR PARDEEP SINGH KUNWER STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-022-002/2187
(SALLUDH DUNGRA) 		3504002000NRG24180720230049785 18/07/2023 SHANTA DEVI 3504002WL007789 SHANTA DEVI 00415 SBIN0006170 3450 3450 Processed 18/08/2023 4662184059 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2187
(SALLUDH DUNGRA) 		3504002000NRG24180720230049784 18/07/2023 VIKRAM LAL 3504002WL007789 VIKRAM LAL 00415 SBIN0006170 3450 3450 Processed 18/08/2023 4662184089 Mr. VIKRAM . LAL UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-022-002/2187-A
(SALLUDH DUNGRA) 		3504002000NRG24180720230049786 18/07/2023 GOVINDI DEVI 3504002WL007789 GOVINDI DEVI 00415 SBIN0006170 3450 3450 Processed 18/08/2023 4662184061 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-002/22282
(SALLUDH DUNGRA) 		3504002000NRG24170720230049589 18/07/2023 MOHAN SINGH 3504002WL007761 MOHAN SINGH 00415 SBIN0006170 2300 2300 Processed 18/08/2023 4662184088 MR MOHAN BISHT STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/22282
(SALLUDH DUNGRA) 		3504002000NRG24170720230049590 18/07/2023 SANGEETA DEVI 3504002WL007761 SANGEETA DEVI 00415 SBIN0006170 2300 2300 Processed 18/08/2023 4662184062 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24180720230049789 18/07/2023 Munni 3504002WL007789 Munni 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184055 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24180720230049788 18/07/2023 Ratan singh kunwar 3504002WL007789 Ratan singh kunwar 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184058 Mr. RATAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24180720230049787 18/07/2023 Rukma devi 3504002WL007789 Rukma devi 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184067 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24180720230049791 18/07/2023 bindeshwari 3504002WL007789 bindeshwari 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184060 MRS BENDU DEVI STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24180720230049790 18/07/2023 DINESH SINGH 3504002WL007789 DINESH SINGH 00415 SBIN0006170 230 230 Processed 18/08/2023 4662184054 MR DINESH KUNWAR STATE BANK OF INDIA(508548)
SubTotal 25300 25300
40 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG24180720230049762 18/07/2023 Madan Lal 3504002WL007786 Madan Lal 00415 SBIN0007547 2530 2530 Processed 18/08/2023 4662184068 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2530 2530
41 JOSHIMATH UT-04-002-003-001/197
(RINGI) 		3504002000NRG24180720230049767 18/07/2023 BACHI DEVI 3504002WL007788 BACHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184070 Mrs. BACCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-003-001/225
(RINGI) 		3504002000NRG24180720230049769 18/07/2023 PREMA DEVI 3504002WL007788 PREMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184081 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-003-001/225
(RINGI) 		3504002000NRG24180720230049768 18/07/2023 VIJAY SINGH 3504002WL007788 VIJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184076 VIJAYSINGHSOBALAWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-003-001/229
(RINGI) 		3504002000NRG24180720230049770 18/07/2023 JETHULI DEVI 3504002WL007788 JETHULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184077 Ms. JETHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG24180720230049771 18/07/2023 GUMAN SINGH 3504002WL007788 GUMAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184075 Mr. GUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-003-001/274
(RINGI) 		3504002000NRG24180720230049772 18/07/2023 DINESH SINGH 3504002WL007788 DINESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184074 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-003-001/274
(RINGI) 		3504002000NRG24180720230049773 18/07/2023 SANGEETA DEVI 3504002WL007788 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184083 Mrs. SANGITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24180720230049774 18/07/2023 Dharmendra singh 3504002WL007788 Dharmendra singh 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184080 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24180720230049775 18/07/2023 Rachana devi 3504002WL007788 Rachana devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662184078 Miss. RACHANA . UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-010-001/882-A
(SELANG) 		3504002000NRG24170720230049588 18/07/2023 POOJA DEVI 3504002WL007760 POOJA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662184079 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-022-002/2117
(SALLUDH DUNGRA) 		3504002000NRG24180720230049779 18/07/2023 uday lal 3504002WL007789 uday lal 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662184071 MR UDAY LAL STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 70150 70150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180723APB_FTO_43176 Canara Bank CNRB0005547 JOSHIMATH 3680
2 JOSHIMATH UT3504002_180723APB_FTO_43176 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 690
3 JOSHIMATH UT3504002_180723APB_FTO_43176 Punjab & Sind Bank PSIB0000176 Joshimath 1840
4 JOSHIMATH UT3504002_180723APB_FTO_43176 Punjab National Bank PUNB0024500 JOSHIMATH 8970
5 JOSHIMATH UT3504002_180723APB_FTO_43176 Punjab National Bank PUNB0472600 KARANPRAYAG 7360
6 JOSHIMATH UT3504002_180723APB_FTO_43176 State Bank of India SBIN0002323 CHAMOLI 3680
7 JOSHIMATH UT3504002_180723APB_FTO_43176 State Bank of India SBIN0003701 GHAT 7360
8 JOSHIMATH UT3504002_180723APB_FTO_43176 State Bank of India SBIN0005447 NANDPRAYAG 2530
9 JOSHIMATH UT3504002_180723APB_FTO_43176 State Bank of India SBIN0006170 JOSHIMATH 25300
10 JOSHIMATH UT3504002_180723APB_FTO_43176 State Bank of India SBIN0007547 LANGASU 2530
11 JOSHIMATH UT3504002_180723APB_FTO_43176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4140
12 JOSHIMATH UT3504002_180723APB_FTO_43176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 460
13 JOSHIMATH UT3504002_180723APB_FTO_43176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1610

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