Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_061023APB_FTO_77483
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-04-002-046-001/133
(PANDUKESHWAR) 		3504002000NRG24061020230093845 06/10/2023 jayanti 3504002WL014898 jayanti 00078 CNRB0005547 3450 3450 Processed 01/11/2023 6895393801 JAYANTIDEVIWOPYARELAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 JOSHIMATH UT-04-002-046-001/146
(PANDUKESHWAR) 		3504002000NRG24061020230093849 06/10/2023 KALAWATI 3504002WL014898 KALAWATI 00078 CNRB0005547 3450 3450 Processed 01/11/2023 6895393804 KALMI PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-046-001/256
(PANDUKESHWAR) 		3504002000NRG24061020230093855 06/10/2023 MUKESH SINGH 3504002WL014898 MUKESH SINGH 00078 CNRB0005547 3450 3450 Processed 01/11/2023 6895393800 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-046-001/258
(PANDUKESHWAR) 		3504002000NRG24061020230093856 06/10/2023 AMAN SHAH 3504002WL014898 AMAN SHAH 00078 CNRB0005547 3450 3450 Processed 01/11/2023 6895393802 Mr. AMAN SHAH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13800 13800
5 JOSHIMATH UT-04-002-046-001/205
(PANDUKESHWAR) 		3504002000NRG24061020230093852 06/10/2023 BANMALA 3504002WL014898 BANMALA 00176 IDIB000J624 3450 3450 Processed 01/11/2023 6895393799 BANAMALA WO SELESH BHANDARI PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-046-001/205
(PANDUKESHWAR) 		3504002000NRG24061020230093851 06/10/2023 SHAILESH BHANDARI 3504002WL014898 SHAILESH BHANDARI 00176 IDIB000J624 3450 3450 Processed 01/11/2023 6895393810 SHAILESHBHANDARISOVINODBH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6900 6900
7 JOSHIMATH UT-04-002-028-001/3140
(NEETI) 		3504002000NRG24061020230093863 06/10/2023 LAKSHMI DEVI 3504002WL014900 LAKSHMI DEVI 00177 IOBA0003718 3680 3680 Processed 01/11/2023 6895393805 LAXMI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
8 JOSHIMATH UT-04-002-046-001/244
(PANDUKESHWAR) 		3504002000NRG24061020230093854 06/10/2023 shalini 3504002WL014898 shalini 00349 PSIB0000176 3450 3450 Processed 01/11/2023 6895393794 SHALINI PUNJAB & SIND BANK(607087)
9 JOSHIMATH UT-04-002-046-001/244
(PANDUKESHWAR) 		3504002000NRG24061020230093853 06/10/2023 SHUKRI DEVI 3504002WL014898 SHUKRI DEVI 00349 PSIB0000176 3450 3450 Processed 01/11/2023 6895393792 SHUKRI DEVI PUNJAB & SIND BANK(607087)
10 JOSHIMATH UT-04-002-046-001/5461
(PANDUKESHWAR) 		3504002000NRG24061020230093859 06/10/2023 vishal singh 3504002WL014898 vishal singh 00349 PSIB0000176 3450 3450 Processed 01/11/2023 6895393793 VISHAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10350 10350
11 JOSHIMATH UT-04-002-046-001/137
(PANDUKESHWAR) 		3504002000NRG24061020230093847 06/10/2023 MANJU DEVI 3504002WL014898 MANJU DEVI 00354 PUNB0024500 3450 3450 Processed 01/11/2023 6895393796 MANJU CHAUHAN PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-046-001/137
(PANDUKESHWAR) 		3504002000NRG24061020230093846 06/10/2023 SUDHIR SINGH CHAUHAN 3504002WL014898 SUDHIR SINGH CHAUHAN 00354 PUNB0024500 3450 3450 Processed 01/11/2023 6895393809 Mr. SUDBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-046-001/5476
(PANDUKESHWAR) 		3504002000NRG24061020230093860 06/10/2023 Rakesh singh 3504002WL014898 Rakesh singh 00354 PUNB0024500 3450 3450 Processed 01/11/2023 6895393795 RAKESH SINGH CANARA BANK(508532)
SubTotal 10350 10350
14 JOSHIMATH UT-04-002-021-001/6093
(KOSA) 		3504002000NRG24061020230093862 06/10/2023 LALITA 3504002WL014899 LALITA 00415 SBIN0002323 3680 3680 Processed 01/11/2023 6895393797 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
15 JOSHIMATH UT-04-002-028-001/3220
(NEETI) 		3504002000NRG24061020230093864 06/10/2023 vinod naithwal 3504002WL014900 vinod naithwal 00415 SBIN0004905 3680 3680 Processed 01/11/2023 6895393807 MR VINOD NETHWAL STATE BANK OF INDIA(508548)
SubTotal 3680 3680
16 JOSHIMATH UT-04-002-046-001/133
(PANDUKESHWAR) 		3504002000NRG24061020230093844 06/10/2023 PREETAM SHAH 3504002WL014898 PREETAM SHAH 00415 SBIN0006170 3450 3450 Processed 01/11/2023 6895393806 MR PREETAM SHAH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-046-001/138
(PANDUKESHWAR) 		3504002000NRG24061020230093848 06/10/2023 MANJU DEVI 3504002WL014898 MANJU DEVI 00415 SBIN0006170 3450 3450 Processed 01/11/2023 6895393808 MRS MANJU STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-046-001/172
(PANDUKESHWAR) 		3504002000NRG24061020230093850 06/10/2023 MOHAN SNGH KOTHARI 3504002WL014898 MOHAN SNGH KOTHARI 00415 SBIN0006170 3450 3450 Processed 01/11/2023 6895393798 MR MOHAN SINGH KOTHARI STATE BANK OF INDIA(508548)
SubTotal 10350 10350
19 JOSHIMATH UT-04-002-046-001/5508
(PANDUKESHWAR) 		3504002000NRG24061020230093861 06/10/2023 krishna bhandari 3504002WL014898 krishna bhandari 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895393803 Master KRISHNA BHANDARI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_061023APB_FTO_77483 Canara Bank CNRB0005547 JOSHIMATH 13800
2 JOSHIMATH UT3504002_061023APB_FTO_77483 Indian Bank IDIB000J624 Joshimath 6900
3 JOSHIMATH UT3504002_061023APB_FTO_77483 Indian Overseas Bank IOBA0003718 Joshimath 3680
4 JOSHIMATH UT3504002_061023APB_FTO_77483 Punjab & Sind Bank PSIB0000176 Joshimath 10350
5 JOSHIMATH UT3504002_061023APB_FTO_77483 Punjab National Bank PUNB0024500 JOSHIMATH 10350
6 JOSHIMATH UT3504002_061023APB_FTO_77483 State Bank of India SBIN0002323 CHAMOLI 3680
7 JOSHIMATH UT3504002_061023APB_FTO_77483 State Bank of India SBIN0004905 PIPALKOTI 3680
8 JOSHIMATH UT3504002_061023APB_FTO_77483 State Bank of India SBIN0006170 JOSHIMATH 10350
9 JOSHIMATH UT3504002_061023APB_FTO_77483 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3450

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