Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_290423APB_FTO_10684
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-04-002-049-001/5421
(THENG) 		3504002000NRG24290420230005660 29/04/2023 SATENDRA SINGH 3504002WL000730 SATENDRA SINGH 00045 BARB0JOSHIM 2300 2300 Processed 11/05/2023 1444221668 SATENDRA SINGH SO SANKAR SINGH BANK OF BARODA(606985)
SubTotal 2300 2300
2 JOSHIMATH UT-04-002-004-003/387
(TOLMA) 		3504002000NRG24290420230005664 29/04/2023 dev singh 3504002WL000731 dev singh 00078 CNRB0005547 2300 2300 Processed 11/05/2023 1444221670 DEV SINGH CANARA BANK(508532)
SubTotal 2300 2300
3 JOSHIMATH UT-04-002-019-001/1927
(SUBHAIN) 		3504002000NRG24290420230005642 29/04/2023 ASHA DEVI 3504002WL000727 ASHA DEVI 00112 IBKL070CZSB 2070 2070 Processed 11/05/2023 1444221648 ASHADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24290420230005654 29/04/2023 Karishma devi 3504002WL000729 Karishma devi 00112 IBKL070CZSB 2760 2760 Processed 11/05/2023 1444221649 KARISHMA D/O SH. RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
5 JOSHIMATH UT-04-002-004-001/390
(TOLMA) 		3504002000NRG24290420230005663 29/04/2023 devki devi 3504002WL000731 devki devi 00177 IOBA0003718 2300 2300 Processed 11/05/2023 1444221682 MR DEVKI DEVI STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-004-003/388
(TOLMA) 		3504002000NRG24290420230005666 29/04/2023 norti devi 3504002WL000731 norti devi 00177 IOBA0003718 2300 2300 Processed 11/05/2023 1444221662 NAURATI DEVI INDIAN OVERSEAS BANK(508541)
7 JOSHIMATH UT-04-002-004-003/58
(TOLMA) 		3504002000NRG24290420230005667 29/04/2023 PARWATI DEVI 3504002WL000731 PARWATI DEVI 00177 IOBA0003718 2300 2300 Processed 11/05/2023 1444221663 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
8 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24290420230005634 29/04/2023 Avantika chauhan 3504002WL000726 Avantika chauhan 00349 PSIB0000176 230 230 Processed 11/05/2023 1444221651 AVANTIKA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-049-001/5435
(THENG) 		3504002000NRG24290420230005662 29/04/2023 DEVESHWARI DEVI 3504002WL000730 DEVESHWARI DEVI 00349 PSIB0000176 2300 2300 Processed 11/05/2023 1444221650 MR DEVESHWARI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
10 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG24290420230005643 29/04/2023 BALWANT SINGH 3504002WL000727 BALWANT SINGH 00354 PUNB0024500 2070 2070 Processed 11/05/2023 1444221652 Mr. BALVANT SINGH UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24290420230005633 29/04/2023 NARENDRA SINGH 3504002WL000726 NARENDRA SINGH 00354 PUNB0024500 230 230 Processed 11/05/2023 1444221653 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-046-001/4923
(PANDUKESHWAR) 		3504002000NRG24290420230005637 29/04/2023 Akshita sharma 3504002WL000726 Akshita sharma 00354 PUNB0024500 230 230 Processed 11/05/2023 1444221656 AKSHITA SHARMA PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-046-001/4923
(PANDUKESHWAR) 		3504002000NRG24290420230005636 29/04/2023 VIJAYA DEVI 3504002WL000726 VIJAYA DEVI 00354 PUNB0024500 230 230 Processed 11/05/2023 1444221655 MRS VIJAYA VIJAYA STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-046-001/5537
(PANDUKESHWAR) 		3504002000NRG24290420230005638 29/04/2023 Shanti devi 3504002WL000726 Shanti devi 00354 PUNB0024500 230 230 Processed 11/05/2023 1444221654 SHANTI SHARMA W/O ARVIND SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
15 JOSHIMATH UT-04-002-007-001/113
(GULAB KOTEE) 		3504002000NRG24290420230005628 29/04/2023 dalbir singh rawat 3504002WL000725 dalbir singh rawat 00415 SBIN0004905 1610 1610 Processed 11/05/2023 1444221687 Mr. DALBIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
16 JOSHIMATH UT-04-002-007-001/113
(GULAB KOTEE) 		3504002000NRG24290420230005627 29/04/2023 kedari devi 3504002WL000725 kedari devi 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1444221686 Mrs. KEDARI DEVI W/O DALBEER SINGH DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG24290420230005631 29/04/2023 chandrakala 3504002WL000725 chandrakala 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1444221688 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-046-001/107
(PANDUKESHWAR) 		3504002000NRG24290420230005632 29/04/2023 JAYDEEP SINGH 3504002WL000726 JAYDEEP SINGH 00415 SBIN0006170 230 230 Processed 11/05/2023 1444221661 JAYDEV SINGH BHANDARI S/O SH KRIPAL SING PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-049-001/5358
(THENG) 		3504002000NRG24290420230005657 29/04/2023 mahaveer 3504002WL000730 mahaveer 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1444221685 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG24290420230005658 29/04/2023 SHANKAR SINGH 3504002WL000730 SHANKAR SINGH 00415 SBIN0006170 2300 2300 Processed 11/05/2023 1444221660 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOSHIMATH UT-04-002-054-001/5850
(DEVGRAM) 		3504002000NRG24290420230005649 29/04/2023 CHANDRA PRAKASH 3504002WL000728 CHANDRA PRAKASH 00415 SBIN0006170 920 920 Processed 11/05/2023 1444221664 CHANDRA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
22 JOSHIMATH UT-04-002-007-001/530
(GULAB KOTEE) 		3504002000NRG24290420230005668 29/04/2023 GOPAL LAL 3504002WL000732 GOPAL LAL 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1444221684 Mr. GOPAL LAL UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-007-001/530
(GULAB KOTEE) 		3504002000NRG24290420230005669 29/04/2023 SURMA DEVI 3504002WL000732 SURMA DEVI 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1444221683 MR GOPAL LAL STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-007-001/563
(GULAB KOTEE) 		3504002000NRG24290420230005630 29/04/2023 rajeshwari devi 3504002WL000725 rajeshwari devi 00415 SBIN0011572 1610 1610 Processed 11/05/2023 1444221657 MRS RAJESHWARI DEVI RAWAT STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-007-001/673
(GULAB KOTEE) 		3504002000NRG24290420230005670 29/04/2023 Sanjay lal 3504002WL000732 Sanjay lal 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1444221658 Mr. SANJAY . LAL UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-007-001/673
(GULAB KOTEE) 		3504002000NRG24290420230005671 29/04/2023 Sunita devi 3504002WL000732 Sunita devi 00415 SBIN0011572 2300 2300 Processed 11/05/2023 1444221659 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
27 JOSHIMATH UT-04-002-054-001/5832-A
(DEVGRAM) 		3504002000NRG24290420230005648 29/04/2023 NARENDRA SINGH 3504002WL000728 NARENDRA SINGH 00415 SBIN0012226 920 920 Processed 11/05/2023 1444221669 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
28 JOSHIMATH UT-04-002-049-001/5435
(THENG) 		3504002000NRG24290420230005661 29/04/2023 MUKESH SINGH 3504002WL000730 MUKESH SINGH 00468 UBIN0577596 2300 2300 Processed 11/05/2023 1444221679 MUKESH NEGI SO BACHAN SINGH NEGI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
29 JOSHIMATH UT-04-002-004-003/387
(TOLMA) 		3504002000NRG24290420230005665 29/04/2023 Bindu devi 3504002WL000731 Bindu devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444221678 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-019-001/1907
(SUBHAIN) 		3504002000NRG24290420230005640 29/04/2023 Deveshwari devi 3504002WL000727 Deveshwari devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444221674 DEVESHVARI DEVI CANARA BANK(508532)
31 JOSHIMATH UT-04-002-019-001/1907
(SUBHAIN) 		3504002000NRG24290420230005639 29/04/2023 SITAB SINGH 3504002WL000727 SITAB SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444221665 Mr. SITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-019-001/1927
(SUBHAIN) 		3504002000NRG24290420230005641 29/04/2023 MAHENDRA SINGH 3504002WL000727 MAHENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444221680 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-019-001/1947
(SUBHAIN) 		3504002000NRG24290420230005644 29/04/2023 Tulsi devi 3504002WL000727 Tulsi devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444221675 Mrs. TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-019-001/2610
(SUBHAIN) 		3504002000NRG24290420230005645 29/04/2023 mukesh singh 3504002WL000727 mukesh singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444221672 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-039-009/4120
(REANI) 		3504002000NRG24290420230005650 29/04/2023 RUKMANI DEVI 3504002WL000729 RUKMANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444221666 RUKMANI DEVI CANARA BANK(508532)
36 JOSHIMATH UT-04-002-039-009/4190
(REANI) 		3504002000NRG24290420230005651 29/04/2023 BALWANT 3504002WL000729 BALWANT 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444221681 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-039-009/4266
(REANI) 		3504002000NRG24290420230005652 29/04/2023 MOHAN SINGH 3504002WL000729 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444221667 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-039-009/4318
(REANI) 		3504002000NRG24290420230005653 29/04/2023 Bhawan 3504002WL000729 Bhawan 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444221673 MR BHAWAN RANA STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG24290420230005635 29/04/2023 Shubham chauhan 3504002WL000726 Shubham chauhan 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444221677 Mr. SHUBHAM CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG24290420230005646 29/04/2023 KALAM SINGH 3504002WL000728 KALAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444221676 Mr. KALAM SINGH NEGI S/O PHATEH SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-054-001/5791
(DEVGRAM) 		3504002000NRG24290420230005647 29/04/2023 KASHMEERA DEVI 3504002WL000728 KASHMEERA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1444221671 Mr. KASHMIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
42 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG24290420230005659 29/04/2023 GODAMBARI DEVI 3504002WL000730 GODAMBARI DEVI 00691 IPOS0000001 2300 2300 Processed 11/05/2023 1444221689 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 74520 74520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290423APB_FTO_10684 Bank of Baroda BARB0JOSHIM Joshimath 2300
2 JOSHIMATH UT3504002_290423APB_FTO_10684 Canara Bank CNRB0005547 JOSHIMATH 2300
3 JOSHIMATH UT3504002_290423APB_FTO_10684 District Co-operative Bank IBKL070CZSB Gopeshwar 4830
4 JOSHIMATH UT3504002_290423APB_FTO_10684 Indian Overseas Bank IOBA0003718 Joshimath 6900
5 JOSHIMATH UT3504002_290423APB_FTO_10684 Punjab & Sind Bank PSIB0000176 Joshimath 2530
6 JOSHIMATH UT3504002_290423APB_FTO_10684 Punjab National Bank PUNB0024500 JOSHIMATH 2990
7 JOSHIMATH UT3504002_290423APB_FTO_10684 State Bank of India SBIN0004905 PIPALKOTI 1610
8 JOSHIMATH UT3504002_290423APB_FTO_10684 State Bank of India SBIN0006170 JOSHIMATH 8970
9 JOSHIMATH UT3504002_290423APB_FTO_10684 State Bank of India SBIN0011572 HAILANG 10810
10 JOSHIMATH UT3504002_290423APB_FTO_10684 State Bank of India SBIN0012226 GOPESHWAR MARKET 920
11 JOSHIMATH UT3504002_290423APB_FTO_10684 Union Bank of India UBIN0577596 JOSHIMATH 2300
12 JOSHIMATH UT3504002_290423APB_FTO_10684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 1840
13 JOSHIMATH UT3504002_290423APB_FTO_10684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 7360
14 JOSHIMATH UT3504002_290423APB_FTO_10684 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 16560
15 JOSHIMATH UT3504002_290423APB_FTO_10684 India Post Payments Bank IPOS0000001 IPOS0000001 2300

Download In Excel