Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_230923FTO_72104
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-04-002-053-002/5693-A
( JAKHOLA) 		3504002000NRG24230920230086870 23/09/2023 DEVENDAR SINGH 3504002WL013803 DEVENDAR SINGH 00078 CNRB0005547 2990 2990 Processed 28/09/2023 5929606244 DEVENDAR SINGH ()
SubTotal 2990 2990
2 JOSHIMATH UT-04-002-020-001/2049
(BAMPA) 		3504002000NRG24230920230086888 23/09/2023 SULOCHANA DEVI 3504002WL013804 SULOCHANA DEVI 00078 CNRB0018658 3450 3450 Processed 28/09/2023 5929606235 SULOCHANA DEVI ()
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-022-002/2186
(SALLUDH DUNGRA) 		3504002000NRG24230920230086935 23/09/2023 DHANANSHU BADERA 3504002WL013813 DHANANSHU BADERA 00303 NTBL0JOS086 2530 2530 Processed 28/09/2023 5929606241 DHANANSHU BADERA ()
SubTotal 2530 2530
4 JOSHIMATH UT-04-002-041-001/4400
(CHAYNI) 		3504002000NRG24230920230086903 23/09/2023 AJAY SINGH 3504002WL013806 AJAY SINGH 00354 PUNB0024500 3450 3450 Processed 28/09/2023 5929606236 AJAY SINGH ()
SubTotal 3450 3450
5 JOSHIMATH UT-04-002-026-001/3086
(PAKHI) 		3504002000NRG24230920230086965 23/09/2023 vijya devi 3504002WL013816 vijya devi 00415 SBIN0004905 3450 3450 Processed 28/09/2023 5929606240 MRS VIJAYA DEVI ()
SubTotal 3450 3450
6 JOSHIMATH UT-04-002-022-002/22319
(SALLUDH DUNGRA) 		3504002000NRG24230920230086938 23/09/2023 chumma devi 3504002WL013813 chumma devi 00415 SBIN0006170 2530 2530 Processed 28/09/2023 5929606239 CHUMMA DEVI ()
7 JOSHIMATH UT-04-002-022-002/22412
(SALLUDH DUNGRA) 		3504002000NRG24230920230086950 23/09/2023 deepa devi 3504002WL013813 deepa devi 00415 SBIN0006170 2530 2530 Processed 28/09/2023 5929606238 MRS DEEPA DEVI ()
SubTotal 5060 5060
8 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24230920230086911 23/09/2023 Manju Devi 3504002WL013809 Manju Devi 00415 SBIN0011572 1840 1840 Processed 28/09/2023 5929606237 MRS MANJU DEVI ()
SubTotal 1840 1840
9 JOSHIMATH UT-04-002-020-001/2050
(BAMPA) 		3504002000NRG24230920230086889 23/09/2023 savitri devi 3504002WL013804 savitri devi 00479 SBIN0RRUTGB 3450 3450 Processed 28/09/2023 5929606243 savitri devi ()
10 JOSHIMATH UT-04-002-022-002/22400
(SALLUDH DUNGRA) 		3504002000NRG24230920230086949 23/09/2023 pradeep lal 3504002WL013813 pradeep lal 00479 SBIN0RRUTGB 2530 2530 Processed 28/09/2023 5929606242 pradeep lal ()
SubTotal 5980 5980
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_230923FTO_72104 Canara Bank CNRB0005547 JOSHIMATH 2990
2 JOSHIMATH UT3504002_230923FTO_72104 Canara Bank CNRB0018658 CHAMOLI 3450
3 JOSHIMATH UT3504002_230923FTO_72104 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2530
4 JOSHIMATH UT3504002_230923FTO_72104 Punjab National Bank PUNB0024500 JOSHIMATH 3450
5 JOSHIMATH UT3504002_230923FTO_72104 State Bank of India SBIN0004905 PIPALKOTI 3450
6 JOSHIMATH UT3504002_230923FTO_72104 State Bank of India SBIN0006170 JOSHIMATH 5060
7 JOSHIMATH UT3504002_230923FTO_72104 State Bank of India SBIN0011572 HAILANG 1840
8 JOSHIMATH UT3504002_230923FTO_72104 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5980

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