Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010124FTO_108461
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-04-002-033-002/3549
(KALGOTH) 		3504002000NRG24311220230141185 01/01/2024 ANKIT SINGH 3504002WL021400 ANKIT SINGH 00045 BARB0JOSHIM 2300 2300 Processed 01/02/2024 9908916902 ANKIT SINGH ()
2 JOSHIMATH UT-04-002-033-002/3556-A
(KALGOTH) 		3504002000NRG24311220230141150 01/01/2024 CHANDRA DEVI 3504002WL021399 CHANDRA DEVI 00045 BARB0JOSHIM 3220 3220 Processed 01/02/2024 9908916903 CHANDRA DEVI ()
SubTotal 5520 5520
3 JOSHIMATH UT-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG24010120240142219 01/01/2024 Pooja devi 3504002WL021500 Pooja devi 00078 CNRB0005547 2760 2760 Processed 01/02/2024 9908916905 Pooja devi ()
4 JOSHIMATH UT-04-002-047-006/91
(LAM BAGAR) 		3504002000NRG24311220230141250 01/01/2024 Rajni devi 3504002WL021405 Rajni devi 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9908916904 Rajni devi ()
SubTotal 6210 6210
5 JOSHIMATH UT-04-002-044-001/4798
(BHUNDAR) 		3504002000NRG24311220230141240 01/01/2024 saurav singh chauhan 3504002WL021403 saurav singh chauhan 00349 PSIB0000176 2530 2530 Processed 01/02/2024 9908916906 SAURAV SINGH CHAUHAN ()
SubTotal 2530 2530
6 JOSHIMATH UT-04-002-023-003/2732-A
(DHAK) 		3504002000NRG24010120240142182 01/01/2024 bhagati prashad 3504002WL021496 bhagati prashad 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908916908 bhagati prashad ()
7 JOSHIMATH UT-04-002-023-003/5042
(DHAK) 		3504002000NRG24010120240142186 01/01/2024 MEGHA DEVI 3504002WL021496 MEGHA DEVI 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908916907 MEGHA DEVI ()
8 JOSHIMATH UT-04-002-033-002/3522-B
(KALGOTH) 		3504002000NRG24311220230141125 01/01/2024 Anil Singh 3504002WL021399 Anil Singh 00354 PUNB0024500 3220 3220 Processed 01/02/2024 9908916910 Anil Singh ()
9 JOSHIMATH UT-04-002-033-002/3558
(KALGOTH) 		3504002000NRG24311220230141188 01/01/2024 Hemant Singh 3504002WL021400 Hemant Singh 00354 PUNB0024500 2070 2070 Processed 01/02/2024 9908916909 Hemant Singh ()
SubTotal 12190 12190
10 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG24311220230141156 01/01/2024 Sandeep Singh 3504002WL021399 Sandeep Singh 00415 SBIN0000630 1150 1150 Processed 01/02/2024 9908916911 MR SANDEEP SINGH ()
SubTotal 1150 1150
11 JOSHIMATH UT-04-002-026-001/3061-A
(PAKHI) 		3504002000NRG24010120240142202 01/01/2024 Manoj singh 3504002WL021499 Manoj singh 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9908916912 MR MANOJ SINGH ()
SubTotal 3680 3680
12 JOSHIMATH UT-04-002-035-001/3722
(HELANG) 		3504002000NRG24010120240142192 01/01/2024 Bhavana 3504002WL021498 Bhavana 00415 SBIN0011572 2990 2990 Processed 01/02/2024 9908916913 MR BHAVANA ()
SubTotal 2990 2990
13 JOSHIMATH UT-04-002-019-001/2609
(SUBHAIN) 		3504002000NRG24010120240142217 01/01/2024 bhagat singh 3504002WL021500 bhagat singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916914 bhagat singh ()
14 JOSHIMATH UT-04-002-019-001/2609
(SUBHAIN) 		3504002000NRG24010120240142218 01/01/2024 maheshwari devi 3504002WL021500 maheshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916915 maheshwari devi ()
15 JOSHIMATH UT-04-002-033-002/3593
(KALGOTH) 		3504002000NRG24311220230141168 01/01/2024 SMITA DEVI 3504002WL021399 SMITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908916916 SMITA DEVI ()
16 JOSHIMATH UT-04-002-033-002/3637
(KALGOTH) 		3504002000NRG24311220230141174 01/01/2024 Rekha devi 3504002WL021399 Rekha devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908916917 Rekha devi ()
17 JOSHIMATH UT-04-002-044-001/80
(BHUNDAR) 		3504002000NRG24311220230141244 01/01/2024 Aikta devi chauhan 3504002WL021403 Aikta devi chauhan 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916918 Aikta devi chauhan ()
SubTotal 14260 14260
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010124FTO_108461 Bank of Baroda BARB0JOSHIM Joshimath 5520
2 JOSHIMATH UT3504002_010124FTO_108461 Canara Bank CNRB0005547 JOSHIMATH 6210
3 JOSHIMATH UT3504002_010124FTO_108461 Punjab & Sind Bank PSIB0000176 Joshimath 2530
4 JOSHIMATH UT3504002_010124FTO_108461 Punjab National Bank PUNB0024500 JOSHIMATH 12190
5 JOSHIMATH UT3504002_010124FTO_108461 State Bank of India SBIN0000630 DEHRADUN MAIN 1150
6 JOSHIMATH UT3504002_010124FTO_108461 State Bank of India SBIN0004905 PIPALKOTI 3680
7 JOSHIMATH UT3504002_010124FTO_108461 State Bank of India SBIN0011572 HAILANG 2990
8 JOSHIMATH UT3504002_010124FTO_108461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 11730
9 JOSHIMATH UT3504002_010124FTO_108461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2530

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