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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_210423APB_FTO_6921
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-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG24210420230002249 21/04/2023 KARAN SINGH 3504002WL000338 KARAN SINGH 00045 BARB0JOSHIM 1840 1840 Processed 11/05/2023 1437510520 KARAN SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/9902
(DEVGRAM) 		3504002000NRG24210420230002250 21/04/2023 MANJU DEVI 3504002WL000338 MANJU DEVI 00045 BARB0JOSHIM 1840 1840 Processed 11/05/2023 1437510519 MANJUDEVI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG24210420230002251 21/04/2023 CHANDRA SHEKHAR 3504002WL000338 CHANDRA SHEKHAR 00045 BARB0JOSHIM 1840 1840 Processed 11/05/2023 1437510479 CHANDRASHEKHAR NEGI BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG24210420230002252 21/04/2023 DEEPA DEVI 3504002WL000338 DEEPA DEVI 00045 BARB0JOSHIM 1840 1840 Processed 11/05/2023 1437510478 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 7360 7360
5 JOSHIMATH UT-04-002-002-001/222
(KERCHO) 		3504002000NRG24210420230002340 21/04/2023 Sumitra devi 3504002WL000348 Sumitra devi 00078 CNRB0005547 2070 2070 Processed 11/05/2023 1437510518 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG24210420230002352 21/04/2023 HEMA DEVI 3504002WL000349 HEMA DEVI 00078 CNRB0005547 460 460 Processed 11/05/2023 1437510480 HEMA DEVI CANARA BANK(508532)
SubTotal 2530 2530
7 JOSHIMATH UT-04-002-022-005/78
(SALLUDH DUNGRA) 		3504002000NRG24210420230002255 21/04/2023 BHARAT SINGH 3504002WL000340 BHARAT SINGH 00354 PUNB0024500 2070 2070 Processed 11/05/2023 1437510460 MR BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
8 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG24210420230002256 21/04/2023 SURENDRA BHANDARI 3504002WL000340 SURENDRA BHANDARI 00415 SBIN0006170 2070 2070 Processed 11/05/2023 1437510461 MR SURENDRA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
9 JOSHIMATH UT-04-002-002-001/232
(KERCHO) 		3504002000NRG24210420230002341 21/04/2023 Laxmi 3504002WL000348 Laxmi 00415 SBIN0011572 2070 2070 Processed 11/05/2023 1437510462 MRS LAXMI FARSWAN STATE BANK OF INDIA(508548)
SubTotal 2070 2070
10 JOSHIMATH UT-04-002-002-001/197
(KERCHO) 		3504002000NRG24210420230002333 21/04/2023 NARVADA DEVI 3504002WL000348 NARVADA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510517 Mrs. NARMADA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-002-001/197
(KERCHO) 		3504002000NRG24210420230002332 21/04/2023 SURENDRA SINGH 3504002WL000348 SURENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510516 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-002-001/216
(KERCHO) 		3504002000NRG24210420230002337 21/04/2023 KAVITA DEVI 3504002WL000348 KAVITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510498 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-002-001/216
(KERCHO) 		3504002000NRG24210420230002336 21/04/2023 santosh singh 3504002WL000348 santosh singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510488 Mr. SANTOSH SINGH UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-002-001/222
(KERCHO) 		3504002000NRG24210420230002339 21/04/2023 Shiv singh 3504002WL000348 Shiv singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510493 Ms. SHIVA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-002-001/80
(KERCHO) 		3504002000NRG24210420230002344 21/04/2023 Anjani devi 3504002WL000348 Anjani devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510508 Ms. ANJANI . UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-002-001/80
(KERCHO) 		3504002000NRG24210420230002343 21/04/2023 RUDRA SINGH 3504002WL000348 RUDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510514 Mr. ROODRA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-010-001/102
(SELANG) 		3504002000NRG24210420230002347 21/04/2023 VIJAYA DEVI 3504002WL000349 VIJAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510483 Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-010-001/123
(SELANG) 		3504002000NRG24210420230002348 21/04/2023 ANITA DEVI 3504002WL000349 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510482 ANITA DEVI W O ANIL SINGH CANARA BANK(508532)
19 JOSHIMATH UT-04-002-010-001/136
(SELANG) 		3504002000NRG24210420230002349 21/04/2023 JYOTI DEVI 3504002WL000349 JYOTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510489 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-010-001/813
(SELANG) 		3504002000NRG24210420230002350 21/04/2023 KUNWARI DEVI 3504002WL000349 KUNWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510476 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG24210420230002351 21/04/2023 VISHNU PRAKASH 3504002WL000349 VISHNU PRAKASH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510474 Mr. VISHNU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-010-001/894
(SELANG) 		3504002000NRG24210420230002353 21/04/2023 JAYANTI DEVI 3504002WL000349 JAYANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510473 JAYANTI DEVI CANARA BANK(508532)
23 JOSHIMATH UT-04-002-010-001/896-A
(SELANG) 		3504002000NRG24210420230002354 21/04/2023 BHAGIRATHI DEVI 3504002WL000349 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510477 BHAGEERATHI DEVI CANARA BANK(508532)
24 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG24210420230002355 21/04/2023 bhawan singh 3504002WL000349 bhawan singh 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510472 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG24210420230002356 21/04/2023 GODAMBARI DEVI 3504002WL000349 GODAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1437510475 GODAMBARI DEVI CANARA BANK(508532)
26 JOSHIMATH UT-04-002-017-001/1658
(BHANGULA) 		3504002000NRG24210420230002204 21/04/2023 RADHA DEVI 3504002WL000336 RADHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510467 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-017-001/1659
(BHANGULA) 		3504002000NRG24210420230002206 21/04/2023 SANGEETA DEVI 3504002WL000336 SANGEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510481 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-017-001/1659
(BHANGULA) 		3504002000NRG24210420230002205 21/04/2023 VINOD SINGH 3504002WL000336 VINOD SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510465 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-017-001/1660
(BHANGULA) 		3504002000NRG24210420230002207 21/04/2023 DARSHAN SINGH 3504002WL000336 DARSHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510464 DARSHANSINGHSOSULABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-017-001/1662
(BHANGULA) 		3504002000NRG24210420230002209 21/04/2023 abhishek singh 3504002WL000336 abhishek singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510496 Mr. ABHISHAK SINGH UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-017-001/1662
(BHANGULA) 		3504002000NRG24210420230002208 21/04/2023 RAJESHWARI DEVI 3504002WL000336 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510471 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-017-001/1667
(BHANGULA) 		3504002000NRG24210420230002210 21/04/2023 Pooja 3504002WL000336 Pooja 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510503 Ms. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-017-001/1668
(BHANGULA) 		3504002000NRG24210420230002212 21/04/2023 DEEPA DEVI 3504002WL000336 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510492 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-017-001/1668
(BHANGULA) 		3504002000NRG24210420230002211 21/04/2023 NARENDRA LAL 3504002WL000336 NARENDRA LAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510484 NARENDRA SO DAULAT LAL PUNJAB NATIONAL BANK(508568)
35 JOSHIMATH UT-04-002-017-001/1671
(BHANGULA) 		3504002000NRG24210420230002213 21/04/2023 ANURAG SINGH 3504002WL000336 ANURAG SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510485 Mr. ANURAG RANA S/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-017-001/1683
(BHANGULA) 		3504002000NRG24210420230002214 21/04/2023 KALAMI DEVI 3504002WL000336 KALAMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510468 Mrs. KAMLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-017-001/1688
(BHANGULA) 		3504002000NRG24210420230002215 21/04/2023 Asha 3504002WL000336 Asha 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510499 Mr. ASHA FARSWAN UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-017-001/1697
(BHANGULA) 		3504002000NRG24210420230002216 21/04/2023 BHAGAT SINGH 3504002WL000336 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510470 Mr. BHAGAT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-017-001/1702
(BHANGULA) 		3504002000NRG24210420230002217 21/04/2023 kabutara devi 3504002WL000336 kabutara devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510512 KABUTARA DEVI PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-017-001/1702
(BHANGULA) 		3504002000NRG24210420230002218 21/04/2023 KUNDAN SINGH 3504002WL000336 KUNDAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510463 Mr. KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-017-001/1711
(BHANGULA) 		3504002000NRG24210420230002219 21/04/2023 BICHAN SINGH 3504002WL000336 BICHAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510469 Mr. VISHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-017-001/1714
(BHANGULA) 		3504002000NRG24210420230002220 21/04/2023 BUNDA DEVI 3504002WL000336 BUNDA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510515 Mrs. BUNDA DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-017-001/1714
(BHANGULA) 		3504002000NRG24210420230002221 21/04/2023 MADAN SINGH 3504002WL000336 MADAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510466 MADANSINGHSOPANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-017-001/1998-A
(BHANGULA) 		3504002000NRG24210420230002222 21/04/2023 MANISHA 3504002WL000336 MANISHA 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510497 MANISHA DEVI PUNJAB & SIND BANK(607087)
45 JOSHIMATH UT-04-002-017-001/2003
(BHANGULA) 		3504002000NRG24210420230002223 21/04/2023 SURESA LAL 3504002WL000336 SURESA LAL 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510495 Mr. SURESHA LAL UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-017-001/2004
(BHANGULA) 		3504002000NRG24210420230002224 21/04/2023 SONAM DEVI 3504002WL000336 SONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510509 Ms. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-017-001/2008
(BHANGULA) 		3504002000NRG24210420230002225 21/04/2023 sarojani devi 3504002WL000336 sarojani devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510513 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-017-001/2013
(BHANGULA) 		3504002000NRG24210420230002226 21/04/2023 deepak singh 3504002WL000336 deepak singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510486 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-017-001/2013
(BHANGULA) 		3504002000NRG24210420230002227 21/04/2023 Rakhi devi 3504002WL000336 Rakhi devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510502 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG24210420230002229 21/04/2023 Kundan lal 3504002WL000336 Kundan lal 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510511 Mr. KUNDAN LAL SHAH UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG24210420230002228 21/04/2023 Maheshwaridevi 3504002WL000336 Maheshwaridevi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510500 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-017-001/2016
(BHANGULA) 		3504002000NRG24210420230002230 21/04/2023 GORA DEVI 3504002WL000336 GORA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510494 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-017-001/2017
(BHANGULA) 		3504002000NRG24210420230002231 21/04/2023 Harendra singh 3504002WL000336 Harendra singh 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510490 Mr. HARENDRA RANA UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-017-001/2017
(BHANGULA) 		3504002000NRG24210420230002232 21/04/2023 Kavita devi 3504002WL000336 Kavita devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510507 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-017-001/2021
(BHANGULA) 		3504002000NRG24210420230002234 21/04/2023 Pradeep singh 3504002WL000336 Pradeep singh 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1437510506 Shri PRADEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-017-001/2021
(BHANGULA) 		3504002000NRG24210420230002233 21/04/2023 Sudha devi 3504002WL000336 Sudha devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437510505 Mrs. SUDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-022-005/91
(SALLUDH DUNGRA) 		3504002000NRG24210420230002257 21/04/2023 Ankit 3504002WL000340 Ankit 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437510504 Mr. ANKIT A UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG24210420230002245 21/04/2023 SANDEEP SINGH 3504002WL000338 SANDEEP SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510501 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG24210420230002246 21/04/2023 vilochana devi 3504002WL000338 vilochana devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510510 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
60 JOSHIMATH UT-04-002-054-001/5767
(DEVGRAM) 		3504002000NRG24210420230002247 21/04/2023 GOPAL SINGH 3504002WL000338 GOPAL SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510487 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOSHIMATH UT-04-002-054-001/5767
(DEVGRAM) 		3504002000NRG24210420230002248 21/04/2023 RAMESHWARI DEVI 3504002WL000338 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437510491 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 70150 70150
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_210423APB_FTO_6921 Bank of Baroda BARB0JOSHIM Joshimath 7360
2 JOSHIMATH UT3504002_210423APB_FTO_6921 Canara Bank CNRB0005547 JOSHIMATH 2530
3 JOSHIMATH UT3504002_210423APB_FTO_6921 Punjab National Bank PUNB0024500 JOSHIMATH 2070
4 JOSHIMATH UT3504002_210423APB_FTO_6921 State Bank of India SBIN0006170 JOSHIMATH 2070
5 JOSHIMATH UT3504002_210423APB_FTO_6921 State Bank of India SBIN0011572 HAILANG 2070
6 JOSHIMATH UT3504002_210423APB_FTO_6921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7360
7 JOSHIMATH UT3504002_210423APB_FTO_6921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4140
8 JOSHIMATH UT3504002_210423APB_FTO_6921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 19090
9 JOSHIMATH UT3504002_210423APB_FTO_6921 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 39560

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