Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_051023APB_FTO_76880
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-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG24051020230093523 05/10/2023 uttam 3504002WL014828 uttam 00045 BARB0JOSHIM 2530 2530 Processed 01/11/2023 6895396845 UTTAM SINGH SO KRIPA BANK OF BARODA(606985)
SubTotal 2530 2530
2 JOSHIMATH UT-04-002-046-001/5458
(PANDUKESHWAR) 		3504002000NRG24051020230093524 05/10/2023 YASHODA 3504002WL014828 YASHODA 00078 CNRB0005547 2530 2530 Processed 01/11/2023 6895396846 MR YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 JOSHIMATH UT-04-002-036-001/5938
(JHLEAM) 		3504002000NRG24051020230093513 05/10/2023 NEERA DEVI 3504002WL014826 NEERA DEVI 00112 IBKL070CZSB 3680 3680 Processed 01/11/2023 6895396823 NEERADEVIWOPADMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-046-001/5453
(PANDUKESHWAR) 		3504002000NRG24051020230093521 05/10/2023 Vineeta devi 3504002WL014828 Vineeta devi 00112 IBKL070CZSB 2760 2760 Processed 01/11/2023 6895396822 VINEETADEVIWOKUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-050-001/5437
(BHARKI) 		3504002000NRG24051020230093483 05/10/2023 RAGHUBIR SINGH 3504002WL014822 RAGHUBIR SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/11/2023 6895396821 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10120 10120
6 JOSHIMATH UT-04-002-036-001/5876
(JHLEAM) 		3504002000NRG24051020230093512 05/10/2023 harish singh 3504002WL014826 harish singh 00177 IOBA0003718 3680 3680 Processed 01/11/2023 6895396833 HARISH RANA INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
7 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG24051020230093495 05/10/2023 Maghi devi 3504002WL014823 Maghi devi 00354 PUNB0024500 1610 1610 Processed 01/11/2023 6895396830 MAGHI DEVI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-050-001/5482
(BHARKI) 		3504002000NRG24051020230093484 05/10/2023 KUNWAR SINGH 3504002WL014822 KUNWAR SINGH 00354 PUNB0024500 3680 3680 Processed 01/11/2023 6895396824 KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
9 JOSHIMATH UT-04-002-008-001/631
(DUMAK) 		3504002000NRG24051020230093505 05/10/2023 MAHENDRA SINGH 3504002WL014825 MAHENDRA SINGH 00354 PUNB0182610 1840 1840 Processed 01/11/2023 6895396825 MAHENDRA SINGH SO MALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
10 JOSHIMATH UT-04-002-008-001/636
(DUMAK) 		3504002000NRG24051020230093507 05/10/2023 SATESWARI DEVI 3504002WL014825 SATESWARI DEVI 00354 PUNB0408300 1840 1840 Processed 01/11/2023 6895396837 SATESHVARI DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-008-001/660
(DUMAK) 		3504002000NRG24051020230093509 05/10/2023 BASANTI DEVI 3504002WL014825 BASANTI DEVI 00354 PUNB0408300 1840 1840 Processed 01/11/2023 6895396840 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
12 JOSHIMATH UT-04-002-036-001/81
(JHLEAM) 		3504002000NRG24051020230093514 05/10/2023 BIRENDRA SINGH 3504002WL014826 BIRENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 01/11/2023 6895396827 BIRENDRA SINGH S/O SHRI JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
13 JOSHIMATH UT-04-002-036-001/3809
(JHLEAM) 		3504002000NRG24051020230093511 05/10/2023 GOMATI DEVI 3504002WL014826 GOMATI DEVI 00415 SBIN0005447 3680 3680 Processed 01/11/2023 6895396838 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
14 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG24051020230093503 05/10/2023 HARI SINGH 3504002WL014825 HARI SINGH 00415 SBIN0006170 1840 1840 Processed 01/11/2023 6895396826 MR HARI SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-036-001/3807-A
(JHLEAM) 		3504002000NRG24051020230093510 05/10/2023 RAGHUBIR LAL 3504002WL014826 RAGHUBIR LAL 00415 SBIN0006170 3680 3680 Processed 01/11/2023 6895396828 RAGHULALSOLATEREMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24051020230093492 05/10/2023 DEVESHWARI DEVI 3504002WL014823 DEVESHWARI DEVI 00415 SBIN0006170 1610 1610 Processed 01/11/2023 6895396831 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24051020230093493 05/10/2023 SACHIN CHAWALA 3504002WL014823 SACHIN CHAWALA 00415 SBIN0006170 1610 1610 Processed 01/11/2023 6895396847 SACHIN CHAWALA PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-054-001/9853
(DEVGRAM) 		3504002000NRG24051020230093499 05/10/2023 Deepak Singh 3504002WL014824 Deepak Singh 00415 SBIN0006170 3680 3680 Processed 01/11/2023 6895396843 DEEPAKSAJWANSOHEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
19 JOSHIMATH UT-04-002-036-002/5898
(JHLEAM) 		3504002000NRG24051020230093515 05/10/2023 VIKRAM SINGH 3504002WL014826 VIKRAM SINGH 00415 SBIN0007547 3680 3680 Processed 01/11/2023 6895396829 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
20 JOSHIMATH UT-04-002-050-001/5526
(BHARKI) 		3504002000NRG24051020230093486 05/10/2023 HARSHWARDHAN SINGH 3504002WL014822 HARSHWARDHAN SINGH 00415 SBIN0011572 3680 3680 Processed 01/11/2023 6895396841 HARSHABARDHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
21 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG24051020230093500 05/10/2023 SOBHAN SINGH 3504002WL014825 SOBHAN SINGH 00415 SBIN0012226 1840 1840 Processed 01/11/2023 6895396836 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-008-001/621-B
(DUMAK) 		3504002000NRG24051020230093501 05/10/2023 ANAND SINGH 3504002WL014825 ANAND SINGH 00415 SBIN0012226 1840 1840 Processed 01/11/2023 6895396842 MR ANAND SINGH STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-008-001/625
(DUMAK) 		3504002000NRG24051020230093504 05/10/2023 BASANTI DEVI 3504002WL014825 BASANTI DEVI 00415 SBIN0012226 1840 1840 Processed 01/11/2023 6895396832 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-008-001/631
(DUMAK) 		3504002000NRG24051020230093506 05/10/2023 NARVADA DEVI 3504002WL014825 NARVADA DEVI 00415 SBIN0012226 1840 1840 Processed 01/11/2023 6895396839 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
25 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG24051020230093516 05/10/2023 MEENA DEVI 3504002WL014827 MEENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895396854 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24051020230093518 05/10/2023 Anita Rawat 3504002WL014827 Anita Rawat 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895396859 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24051020230093517 05/10/2023 Rameshwari devi 3504002WL014827 Rameshwari devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895396858 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24051020230093519 05/10/2023 DHARM SINGH 3504002WL014827 DHARM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895396849 DHARAMSINGHSOSULABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24051020230093520 05/10/2023 MATHURA DEVI 3504002WL014827 MATHURA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895396850 Ms. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-041-001/4149
(CHAYNI) 		3504002000NRG24051020230093489 05/10/2023 DAMYANTI DEVI 3504002WL014823 DAMYANTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895396856 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-041-001/4149
(CHAYNI) 		3504002000NRG24051020230093488 05/10/2023 MAHABIR LAL 3504002WL014823 MAHABIR LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895396835 Mr. MAHAVEER PRASAD S/O BANUVA PRASAD UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-041-001/4363
(CHAYNI) 		3504002000NRG24051020230093490 05/10/2023 kuldeep lal 3504002WL014823 kuldeep lal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895396855 Mr. KULDEEP . INDIAN BANK(607105)
33 JOSHIMATH UT-04-002-041-001/4374
(CHAYNI) 		3504002000NRG24051020230093491 05/10/2023 JAI LAL 3504002WL014823 JAI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895396834 MR JAYALAL STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-041-001/4379
(CHAYNI) 		3504002000NRG24051020230093494 05/10/2023 SURESHA LAL 3504002WL014823 SURESHA LAL 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895396853 MR SURESHA LAL STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG24051020230093522 05/10/2023 PARVATI DEVI 3504002WL014828 PARVATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895396844 PARVATI DEVI PUNJAB & SIND BANK(607087)
36 JOSHIMATH UT-04-002-054-001/5919
(DEVGRAM) 		3504002000NRG24051020230093496 05/10/2023 godambari devi 3504002WL014824 godambari devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895396857 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-054-001/5919-A
(DEVGRAM) 		3504002000NRG24051020230093497 05/10/2023 POONAM DEVI 3504002WL014824 POONAM DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895396852 Mrs. PUNAM DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-054-001/9853
(DEVGRAM) 		3504002000NRG24051020230093498 05/10/2023 LEELA DEVI 3504002WL014824 LEELA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895396851 Mrs. LEELA DEVI W/O HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38870 38870
39 JOSHIMATH UT-04-002-050-001/5482
(BHARKI) 		3504002000NRG24051020230093485 05/10/2023 BHUNESHWARI DEVI 3504002WL014822 BHUNESHWARI DEVI 246401 3680 3680 Processed 01/11/2023 6895396848 BHUVANESHVARI INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
Total 106720 106720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_051023APB_FTO_76880 24644301 3680
2 JOSHIMATH UT3504002_051023APB_FTO_76880 Bank of Baroda BARB0JOSHIM Joshimath 2530
3 JOSHIMATH UT3504002_051023APB_FTO_76880 Canara Bank CNRB0005547 JOSHIMATH 2530
4 JOSHIMATH UT3504002_051023APB_FTO_76880 District Co-operative Bank IBKL070CZSB Gopeshwar 10120
5 JOSHIMATH UT3504002_051023APB_FTO_76880 Indian Overseas Bank IOBA0003718 Joshimath 3680
6 JOSHIMATH UT3504002_051023APB_FTO_76880 Punjab National Bank PUNB0024500 JOSHIMATH 5290
7 JOSHIMATH UT3504002_051023APB_FTO_76880 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 1840
8 JOSHIMATH UT3504002_051023APB_FTO_76880 Punjab National Bank PUNB0408300 GOPESHWAR 3680
9 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0004905 PIPALKOTI 3680
10 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0005447 NANDPRAYAG 3680
11 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0006170 JOSHIMATH 12420
12 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0007547 LANGASU 3680
13 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0011572 HAILANG 3680
14 JOSHIMATH UT3504002_051023APB_FTO_76880 State Bank of India SBIN0012226 GOPESHWAR MARKET 7360
15 JOSHIMATH UT3504002_051023APB_FTO_76880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 11040
16 JOSHIMATH UT3504002_051023APB_FTO_76880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8970
17 JOSHIMATH UT3504002_051023APB_FTO_76880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 8510
18 JOSHIMATH UT3504002_051023APB_FTO_76880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 10350

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