Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:17:11 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_250723APB_FTO_45422
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-04-002-046-001/176
(PANDUKESHWAR) 		3504002000NRG24250720230053660 25/07/2023 Renu panwar 3504002WL008462 Renu panwar 00045 BARB0JOSHIM 2300 2300 Processed 16/08/2023 4610429444 RANU PANWAR PUNJAB NATIONAL BANK(508568)
2 JOSHIMATH UT-04-002-046-001/176
(PANDUKESHWAR) 		3504002000NRG24250720230053659 25/07/2023 yogesh singh 3504002WL008462 yogesh singh 00045 BARB0JOSHIM 2300 2300 Processed 16/08/2023 4610429445 YOGESH SINGH PANWAR PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-046-001/5421-A
(PANDUKESHWAR) 		3504002000NRG24250720230053663 25/07/2023 Akhil panwar 3504002WL008462 Akhil panwar 00045 BARB0JOSHIM 2300 2300 Processed 16/08/2023 4610429432 AKHIL PANWAR S/O BHAGWAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
4 JOSHIMATH UT-04-002-046-001/5540
(PANDUKESHWAR) 		3504002000NRG24250720230053665 25/07/2023 Naveen mehta 3504002WL008462 Naveen mehta 00078 CNRB0018977 2300 2300 Processed 16/08/2023 4610429440 MR NAVEEN MEHTA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 JOSHIMATH UT-04-002-046-001/5540
(PANDUKESHWAR) 		3504002000NRG24250720230053666 25/07/2023 Radha mehta 3504002WL008462 Radha mehta 00303 NTBL0JOS086 2300 2300 Processed 16/08/2023 4610429427 RADHA MEHTA THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
6 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24250720230053679 25/07/2023 Arvind kumar 3504002WL008464 Arvind kumar 00354 PUNB0990100 1150 1150 Processed 16/08/2023 4610429429 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24250720230053684 25/07/2023 GOVIND LAL 3504002WL008464 GOVIND LAL 00354 PUNB0990100 1150 1150 Processed 16/08/2023 4610429428 MR GOVIND LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
8 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24250720230053678 25/07/2023 Bipin kumar 3504002WL008464 Bipin kumar 00415 SBIN0004905 1150 1150 Processed 16/08/2023 4610429438 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-030-001/3475-A
(TANGANI MALLA) 		3504002000NRG24250720230053677 25/07/2023 chataru lal 3504002WL008464 chataru lal 00415 SBIN0004905 1150 1150 Processed 16/08/2023 4610429437 MR CHATRU LAL STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-030-001/5472
(TANGANI MALLA) 		3504002000NRG24250720230053681 25/07/2023 Sandeep Lal 3504002WL008464 Sandeep Lal 00415 SBIN0004905 1150 1150 Processed 16/08/2023 4610429426 MR SANDEEP LAL STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-030-001/5473
(TANGANI MALLA) 		3504002000NRG24250720230053683 25/07/2023 VISHAHVARI DEVI 3504002WL008464 VISHAHVARI DEVI 00415 SBIN0004905 1150 1150 Processed 16/08/2023 4610429434 MR VISASHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 JOSHIMATH UT-04-002-003-001/343
(RINGI) 		3504002000NRG24250720230053675 25/07/2023 deepak singh 3504002WL008463 deepak singh 00415 SBIN0006170 1380 1380 Processed 16/08/2023 4610429435 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
13 JOSHIMATH UT-04-002-003-001/306
(RINGI) 		3504002000NRG24250720230053673 25/07/2023 Amita 3504002WL008463 Amita 00415 SBIN0011572 1380 1380 Processed 16/08/2023 4610429436 AMITADODILVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-030-001/3460
(TANGANI MALLA) 		3504002000NRG24250720230053676 25/07/2023 KUSUMA DEVI 3504002WL008464 KUSUMA DEVI 00415 SBIN0011572 1150 1150 Processed 16/08/2023 4610429439 KUSUMA DEVI S/O MURKULYA LAL PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-030-001/3479
(TANGANI MALLA) 		3504002000NRG24250720230053680 25/07/2023 SAVITRI DEVI 3504002WL008464 SAVITRI DEVI 00415 SBIN0011572 1150 1150 Processed 16/08/2023 4610429446 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
16 JOSHIMATH UT-04-002-003-001/231
(RINGI) 		3504002000NRG24250720230053667 25/07/2023 ASHA DEVI 3504002WL008463 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429441 ASHA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-003-001/231
(RINGI) 		3504002000NRG24250720230053668 25/07/2023 Manoj Singh 3504002WL008463 Manoj Singh 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429430 MANOJ SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-003-001/245
(RINGI) 		3504002000NRG24250720230053669 25/07/2023 TRILOK SINGH 3504002WL008463 TRILOK SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429447 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-003-001/253
(RINGI) 		3504002000NRG24250720230053671 25/07/2023 LAXMI DEVI 3504002WL008463 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429442 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-003-001/253
(RINGI) 		3504002000NRG24250720230053670 25/07/2023 SULABH SINGH 3504002WL008463 SULABH SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429433 Mr. SULABH SINGH UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-003-001/306
(RINGI) 		3504002000NRG24250720230053672 25/07/2023 vikram singh 3504002WL008463 vikram singh 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429443 VIKRAM SINGH FARSWAN S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-003-001/317
(RINGI) 		3504002000NRG24250720230053674 25/07/2023 BASANTI DEVI 3504002WL008463 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429431 Mrs. BASANTI DEVI W/O CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_250723APB_FTO_45422 Bank of Baroda BARB0JOSHIM Joshimath 6900
2 JOSHIMATH UT3504002_250723APB_FTO_45422 Canara Bank CNRB0018977 JOSHIMATH II 2300
3 JOSHIMATH UT3504002_250723APB_FTO_45422 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2300
4 JOSHIMATH UT3504002_250723APB_FTO_45422 Punjab National Bank PUNB0990100 Pipalkoti 2300
5 JOSHIMATH UT3504002_250723APB_FTO_45422 State Bank of India SBIN0004905 PIPALKOTI 4600
6 JOSHIMATH UT3504002_250723APB_FTO_45422 State Bank of India SBIN0006170 JOSHIMATH 1380
7 JOSHIMATH UT3504002_250723APB_FTO_45422 State Bank of India SBIN0011572 HAILANG 3680
8 JOSHIMATH UT3504002_250723APB_FTO_45422 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9660

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