Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_091123FTO_89390
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-04-002-046-001/5461
(PANDUKESHWAR) 		3504002000NRG24091120230112456 09/11/2023 Maheshwari devi 3504002WL017585 Maheshwari devi 00045 BARB0JOSHIM 690 690 Processed 19/01/2024 9671248737 Maheshwari devi ()
2 JOSHIMATH UT-04-002-049-001/5676
(THENG) 		3504002000NRG24081120230112203 09/11/2023 Jaswant singh 3504002WL017536 Jaswant singh 00045 BARB0JOSHIM 2530 2530 Processed 19/01/2024 9671248738 Jaswant singh ()
SubTotal 3220 3220
3 JOSHIMATH UT-04-002-037-001/4035
(MOLTA) 		3504002000NRG24081120230112152 09/11/2023 Karishma 3504002WL017528 Karishma 00176 IDIB000J624 1840 1840 Processed 19/01/2024 9671248740 Karishma ()
4 JOSHIMATH UT-04-002-037-001/4035
(MOLTA) 		3504002000NRG24081120230112153 09/11/2023 Naveen Rana 3504002WL017528 Naveen Rana 00176 IDIB000J624 1840 1840 Processed 19/01/2024 9671248739 Naveen Rana ()
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG24081120230112199 09/11/2023 MAHARWAN SINGH 3504002WL017536 MAHARWAN SINGH 00177 IOBA0003718 2530 2530 Processed 19/01/2024 9671248741 MAHARWAN SINGH ()
SubTotal 2530 2530
6 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG24091120230112430 09/11/2023 TAJBAR SINGH 3504002WL017583 TAJBAR SINGH 00354 PUNB0408300 2300 2300 Processed 20/01/2024 9671248743 TAJBAR SINGH ()
7 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG24081120230112137 09/11/2023 SHOBHA DEVI 3504002WL017525 SHOBHA DEVI 00354 PUNB0408300 1150 1150 Processed 20/01/2024 9671248742 SHOBHA DEVI ()
SubTotal 3450 3450
8 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24091120230112235 09/11/2023 PUNNI DEVI 3504002WL017539 PUNNI DEVI 00415 SBIN0002323 1150 1150 Processed 19/01/2024 9671248745 MR SHANKAR LAL GAMASVAL ()
9 JOSHIMATH UT-04-002-005-001/94
(GAMSALI) 		3504002000NRG24091120230112241 09/11/2023 indra singh 3504002WL017540 indra singh 00415 SBIN0002323 2990 2990 Processed 19/01/2024 9671248744 MR INDER SINGH ()
SubTotal 4140 4140
10 JOSHIMATH UT-04-002-005-001/502
(GAMSALI) 		3504002000NRG24091120230112239 09/11/2023 YASHODA DEVI 3504002WL017540 YASHODA DEVI 00415 SBIN0003291 2990 2990 Processed 19/01/2024 9671248747 MRS YASHODA DEVI ()
11 JOSHIMATH UT-04-002-008-001/657
(DUMAK) 		3504002000NRG24091120230112434 09/11/2023 ANAND SINGH 3504002WL017583 ANAND SINGH 00415 SBIN0003291 2300 2300 Processed 19/01/2024 9671248746 MR ANAND SINGH ()
SubTotal 5290 5290
12 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG24091120230112224 09/11/2023 HARISH RAWAT 3504002WL017538 HARISH RAWAT 00415 SBIN0003701 1840 1840 Processed 19/01/2024 9671248748 MR HARISH RAWAT ()
13 JOSHIMATH UT-04-002-032-001/3525
(FARKIYA) 		3504002000NRG24091120230112229 09/11/2023 Aarti devi 3504002WL017538 Aarti devi 00415 SBIN0003701 3450 3450 Processed 19/01/2024 9671248749 MS ARTI ()
SubTotal 5290 5290
14 JOSHIMATH UT-04-002-005-001/477
(GAMSALI) 		3504002000NRG24091120230112238 09/11/2023 Rajeshwari badwal 3504002WL017540 Rajeshwari badwal 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9671248750 MRS RAJESHWARI DEVI ()
SubTotal 2990 2990
15 JOSHIMATH UT-04-002-005-001/139
(GAMSALI) 		3504002000NRG24081120230112142 09/11/2023 BASANTI DEVI 3504002WL017526 BASANTI DEVI 00415 SBIN0006170 3680 3680 Processed 19/01/2024 9671248751 MRS BASANTI DEVI ()
16 JOSHIMATH UT-04-002-011-001/1004
(TAPOWAN) 		3504002000NRG24081120230112205 09/11/2023 RAGHUBIR LAL 3504002WL017537 RAGHUBIR LAL 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9671248753 MR RAGHUVEER LAL LAL ()
17 JOSHIMATH UT-04-002-049-001/185
(THENG) 		3504002000NRG24081120230112194 09/11/2023 KAVITA DEVI 3504002WL017536 KAVITA DEVI 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9671248752 MRS KAVITA DEVI ()
18 JOSHIMATH UT-04-002-049-001/5676
(THENG) 		3504002000NRG24081120230112204 09/11/2023 Savita devi 3504002WL017536 Savita devi 00415 SBIN0006170 2530 2530 Processed 19/01/2024 9671248756 MRS SAVITA DEVI ()
SubTotal 10350 10350
19 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG24091120230112427 09/11/2023 PRATAP SINGH 3504002WL017583 PRATAP SINGH 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9671248754 MR PRATAP SINGH ()
20 JOSHIMATH UT-04-002-008-001/662
(DUMAK) 		3504002000NRG24091120230112439 09/11/2023 Anil singh 3504002WL017583 Anil singh 00415 SBIN0012226 2300 2300 Processed 19/01/2024 9671248757 MR ANIL SINGH ()
SubTotal 4600 4600
21 JOSHIMATH UT-04-002-011-001/2912
(TAPOWAN) 		3504002000NRG24081120230112212 09/11/2023 MANJU DEVI 3504002WL017537 MANJU DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9671248755 MANJU DEVI ()
SubTotal 1610 1610
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091123FTO_89390 Bank of Baroda BARB0JOSHIM Joshimath 3220
2 JOSHIMATH UT3504002_091123FTO_89390 Indian Bank IDIB000J624 Joshimath 3680
3 JOSHIMATH UT3504002_091123FTO_89390 Indian Overseas Bank IOBA0003718 Joshimath 2530
4 JOSHIMATH UT3504002_091123FTO_89390 Punjab National Bank PUNB0408300 GOPESHWAR 3450
5 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0002323 CHAMOLI 4140
6 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0003291 GOPESWAR 5290
7 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0003701 GHAT 5290
8 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0004905 PIPALKOTI 2990
9 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0006170 JOSHIMATH 10350
10 JOSHIMATH UT3504002_091123FTO_89390 State Bank of India SBIN0012226 GOPESHWAR MARKET 4600
11 JOSHIMATH UT3504002_091123FTO_89390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1610

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