Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_250923FTO_72620
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-04-002-008-001/691
(DUMAK) 		3504002000NRG24240920230087231 25/09/2023 Urmila devi 3504002WL013846 Urmila devi 00048 BKID0007134 3450 3450 Processed 30/09/2023 5961719970 Urmila devi ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-005-001/473
(GAMSALI) 		3504002000NRG24240920230087239 25/09/2023 PADMINI DEVI 3504002WL013847 PADMINI DEVI 00078 CNRB0018977 3450 3450 Processed 30/09/2023 5961719967 PADMINI DEVI ()
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-042-001/4427
(MANA) 		3504002000NRG24250920230087331 25/09/2023 anandi devi 3504002WL013865 anandi devi 00354 PUNB0408300 460 460 Processed 30/09/2023 5961719964 anandi devi ()
SubTotal 460 460
4 JOSHIMATH UT-04-002-008-001/674
(DUMAK) 		3504002000NRG24240920230087228 25/09/2023 eti devi 3504002WL013846 eti devi 00415 SBIN0003291 2760 2760 Processed 30/09/2023 5961719965 MR PRADEEP SINGH ()
SubTotal 2760 2760
5 JOSHIMATH UT-04-002-042-001/4420
(MANA) 		3504002000NRG24250920230087330 25/09/2023 khet singh 3504002WL013865 khet singh 00415 SBIN0006170 460 460 Processed 30/09/2023 5961719968 MR RAWAT SINGH ()
6 JOSHIMATH UT-04-002-042-001/4511
(MANA) 		3504002000NRG24250920230087334 25/09/2023 ANAND SINGH 3504002WL013865 ANAND SINGH 00415 SBIN0006170 460 460 Processed 30/09/2023 5961719969 MR ANAND SINGH ()
SubTotal 920 920
7 JOSHIMATH UT-04-002-005-001/500
(GAMSALI) 		3504002000NRG24240920230087242 25/09/2023 RAMESHWARI DEVI 3504002WL013847 RAMESHWARI DEVI 00415 SBIN0012226 3450 3450 Processed 30/09/2023 5961719966 MRS RAMESHWARI WO RAGHUVEER SINGH ()
SubTotal 3450 3450
8 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG24240920230087180 25/09/2023 KUNWAR SINGH 3504002WL013841 KUNWAR SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 30/09/2023 5961719971 KUNWAR SINGH ()
SubTotal 3680 3680
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_250923FTO_72620 Bank of India BKID0007134 GOPESHWAR 3450
2 JOSHIMATH UT3504002_250923FTO_72620 Canara Bank CNRB0018977 JOSHIMATH II 3450
3 JOSHIMATH UT3504002_250923FTO_72620 Punjab National Bank PUNB0408300 GOPESHWAR 460
4 JOSHIMATH UT3504002_250923FTO_72620 State Bank of India SBIN0003291 GOPESWAR 2760
5 JOSHIMATH UT3504002_250923FTO_72620 State Bank of India SBIN0006170 JOSHIMATH 920
6 JOSHIMATH UT3504002_250923FTO_72620 State Bank of India SBIN0012226 GOPESHWAR MARKET 3450
7 JOSHIMATH UT3504002_250923FTO_72620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3680

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