Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:23:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_021123FTO_86415
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-04-002-016-002/1595
(DRONAGIRI) 		3504002000NRG24311020230108498 02/11/2023 BHAGAT SINGH 3504002WL016929 BHAGAT SINGH 00078 CNRB0018658 3450 3450 Processed 09/11/2023 7265126440 BHAGAT SINGH ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-005-001/123
(GAMSALI) 		3504002000NRG24011120230108680 02/11/2023 Mukesh Rawat 3504002WL016961 Mukesh Rawat 00177 IOBA0003718 2990 2990 Processed 09/11/2023 7265126439 Mukesh Rawat ()
SubTotal 2990 2990
3 JOSHIMATH UT-04-002-013-001/6142
(BADA GAUN) 		3504002000NRG24011120230108642 02/11/2023 mahendra lal 3504002WL016958 mahendra lal 00349 PSIB0000176 3680 3680 Processed 10/11/2023 7265126427 MAHENDRA LAL ()
4 JOSHIMATH UT-04-002-044-001/4743
(BHUNDAR) 		3504002000NRG24011120230108648 02/11/2023 PUNNI DEVI 3504002WL016959 PUNNI DEVI 00349 PSIB0000176 1840 1840 Processed 10/11/2023 7265126426 PUNNI DEVI ()
5 JOSHIMATH UT-04-002-044-001/4794
(BHUNDAR) 		3504002000NRG24011120230108659 02/11/2023 baldev singh 3504002WL016959 baldev singh 00349 PSIB0000176 1840 1840 Processed 10/11/2023 7265126430 BALDEV SINGH ()
SubTotal 7360 7360
6 JOSHIMATH UT-04-002-044-001/4752
(BHUNDAR) 		3504002000NRG24011120230108655 02/11/2023 jasbir singh 3504002WL016959 jasbir singh 00354 PUNB0024500 1840 1840 Processed 09/11/2023 7265126429 jasbir singh ()
SubTotal 1840 1840
7 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG24011120230108633 02/11/2023 SHOBHA DEVI 3504002WL016957 SHOBHA DEVI 00354 PUNB0408300 3220 3220 Processed 09/11/2023 7265126438 SHOBHA DEVI ()
SubTotal 3220 3220
8 JOSHIMATH UT-04-002-016-002/1591
(DRONAGIRI) 		3504002000NRG24311020230108496 02/11/2023 PAN SINGH 3504002WL016929 PAN SINGH 00354 PUNB0990100 3450 3450 Processed 09/11/2023 7265126437 PAN SINGH ()
SubTotal 3450 3450
9 JOSHIMATH UT-04-002-005-001/122
(GAMSALI) 		3504002000NRG24011120230108678 02/11/2023 MANGULI DEVI 3504002WL016961 MANGULI DEVI 00415 SBIN0002323 2990 2990 Processed 09/11/2023 7265126436 MRS MANGALI DEVI ()
SubTotal 2990 2990
10 JOSHIMATH UT-04-002-034-001/3658
(PAGNO) 		3504002000NRG24021120230108768 02/11/2023 Sarojani devi 3504002WL016969 Sarojani devi 00415 SBIN0006170 3450 3450 Processed 09/11/2023 7265126428 MRS SAROJANI DEVI ()
11 JOSHIMATH UT-04-002-038-001/4089
(DWING TAPON) 		3504002000NRG24011120230108674 02/11/2023 REKHA DEVI 3504002WL016960 REKHA DEVI 00415 SBIN0006170 2990 2990 Processed 09/11/2023 7265126435 LANCE NAIK RAGHUBIR SINGH BUTOLA ()
12 JOSHIMATH UT-04-002-054-001/5928
(DEVGRAM) 		3504002000NRG24011120230108627 02/11/2023 NATTHI DEVI 3504002WL016956 NATTHI DEVI 00415 SBIN0006170 2990 2990 Processed 09/11/2023 7265126434 MRS NATTHI DEVI ()
SubTotal 9430 9430
13 JOSHIMATH UT-04-002-038-001/4085
(DWING TAPON) 		3504002000NRG24011120230108673 02/11/2023 saurabh singh 3504002WL016960 saurabh singh 00415 SBIN0011572 230 230 Processed 09/11/2023 7265126441 MR SAURABH SINGH ()
14 JOSHIMATH UT-04-002-054-001/5915
(DEVGRAM) 		3504002000NRG24011120230108625 02/11/2023 kavita devi 3504002WL016956 kavita devi 00415 SBIN0011572 2990 2990 Processed 09/11/2023 7265126433 MISS ARADHYA ()
SubTotal 3220 3220
15 JOSHIMATH UT-04-002-005-001/518
(GAMSALI) 		3504002000NRG24011120230108685 02/11/2023 Narvada devi 3504002WL016961 Narvada devi 00479 SBIN0RRUTGB 2990 2990 Processed 09/11/2023 7265126431 Narvada devi ()
16 JOSHIMATH UT-04-002-018-001/71
(LAATA) 		3504002000NRG24311020230108493 02/11/2023 BAKHTAWAR SINGH 3504002WL016928 BAKHTAWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 09/11/2023 7265126432 BAKHTAWAR SINGH ()
SubTotal 6440 6440
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_021123FTO_86415 Canara Bank CNRB0018658 CHAMOLI 3450
2 JOSHIMATH UT3504002_021123FTO_86415 Indian Overseas Bank IOBA0003718 Joshimath 2990
3 JOSHIMATH UT3504002_021123FTO_86415 Punjab & Sind Bank PSIB0000176 Joshimath 7360
4 JOSHIMATH UT3504002_021123FTO_86415 Punjab National Bank PUNB0024500 JOSHIMATH 1840
5 JOSHIMATH UT3504002_021123FTO_86415 Punjab National Bank PUNB0408300 GOPESHWAR 3220
6 JOSHIMATH UT3504002_021123FTO_86415 Punjab National Bank PUNB0990100 Pipalkoti 3450
7 JOSHIMATH UT3504002_021123FTO_86415 State Bank of India SBIN0002323 CHAMOLI 2990
8 JOSHIMATH UT3504002_021123FTO_86415 State Bank of India SBIN0006170 JOSHIMATH 9430
9 JOSHIMATH UT3504002_021123FTO_86415 State Bank of India SBIN0011572 HAILANG 3220
10 JOSHIMATH UT3504002_021123FTO_86415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2990
11 JOSHIMATH UT3504002_021123FTO_86415 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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