Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180823APB_FTO_53152
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-04-002-006-002/81
(KAILASPUR) 		3504002000NRG24180820230066422 18/08/2023 PUSHPA DEVI 3504002WL010547 PUSHPA DEVI 00078 CNRB0018658 2300 2300 Processed 28/08/2023 4910291791 PUSHPADEVIWORANJEETSINHG CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 JOSHIMATH UT-04-002-006-001/500
(KAILASPUR) 		3504002000NRG24180820230066419 18/08/2023 MANGSIRI DEVI 3504002WL010546 MANGSIRI DEVI 00349 PSIB0000176 3450 3450 Processed 29/08/2023 4910291776 MANGASHEERI DEVI W/O ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-006-001/497
(KAILASPUR) 		3504002000NRG24180820230066418 18/08/2023 sukri devi 3504002WL010546 sukri devi 00415 SBIN0002323 3450 3450 Processed 28/08/2023 4910291775 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-006-002/81
(KAILASPUR) 		3504002000NRG24180820230066421 18/08/2023 RANJIT SINGH 3504002WL010547 RANJIT SINGH 00415 SBIN0002323 2300 2300 Processed 28/08/2023 4910291783 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
5 JOSHIMATH UT-04-002-006-001/494
(KAILASPUR) 		3504002000NRG24180820230066417 18/08/2023 SUPPI DEVI 3504002WL010546 SUPPI DEVI 00415 SBIN0006170 3450 3450 Processed 28/08/2023 4910291781 SUPPI DEVI STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG24180820230066424 18/08/2023 DABBAL SINGH 3504002WL010548 DABBAL SINGH 00415 SBIN0006170 1150 1150 Processed 28/08/2023 4910291773 AISHADODABBALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-037-001/3983
(MOLTA) 		3504002000NRG24180820230066423 18/08/2023 DEEPA DEVI 3504002WL010548 DEEPA DEVI 00415 SBIN0006170 1380 1380 Processed 28/08/2023 4910291774 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-038-001/4030-A
(DWING TAPON) 		3504002000NRG24180820230066416 18/08/2023 KAILASH SINGH 3504002WL010545 KAILASH SINGH 00415 SBIN0006170 1840 1840 Processed 28/08/2023 4910291780 MR KAILASH SINGH STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-038-001/4030-A
(DWING TAPON) 		3504002000NRG24180820230066415 18/08/2023 RAMI DEVI 3504002WL010545 RAMI DEVI 00415 SBIN0006170 1840 1840 Processed 28/08/2023 4910291784 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-039-005/4124
(REANI) 		3504002000NRG24180820230066429 18/08/2023 ratan singh 3504002WL010550 ratan singh 00415 SBIN0006170 3450 3450 Processed 28/08/2023 4910291782 RATAN SINGH RANA STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-046-001/5481
(PANDUKESHWAR) 		3504002000NRG24180820230066426 18/08/2023 Ranjeet singh 3504002WL010549 Ranjeet singh 00415 SBIN0006170 1150 1150 Processed 28/08/2023 4910291772 RANJEETSINGHSOBALBANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 14260 14260
12 JOSHIMATH UT-04-002-038-001/4030
(DWING TAPON) 		3504002000NRG24180820230066413 18/08/2023 bharat singh 3504002WL010545 bharat singh 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910291778 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-038-001/4030
(DWING TAPON) 		3504002000NRG24180820230066414 18/08/2023 laxmi devi 3504002WL010545 laxmi devi 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910291777 Mrs. LAKSHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-039-005/4118
(REANI) 		3504002000NRG24180820230066427 18/08/2023 YASODA DEVI 3504002WL010550 YASODA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291779 Mrs. YASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-039-005/4124
(REANI) 		3504002000NRG24180820230066428 18/08/2023 PARVATI DEVI 3504002WL010550 PARVATI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291792 Mrs. PARWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-039-005/4147
(REANI) 		3504002000NRG24180820230066430 18/08/2023 kundan singh 3504002WL010550 kundan singh 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291788 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-039-005/4208
(REANI) 		3504002000NRG24180820230066431 18/08/2023 Reena 3504002WL010550 Reena 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291786 Miss. KM REENA UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-039-005/4279
(REANI) 		3504002000NRG24180820230066432 18/08/2023 MANDODARI DEVI 3504002WL010550 MANDODARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291793 Mrs. MANDUDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-039-005/4304
(REANI) 		3504002000NRG24180820230066433 18/08/2023 UTTARA DEVI 3504002WL010550 UTTARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291787 UTTRA DEVI W/O ROOP CHANDRA RANA PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-039-005/4331
(REANI) 		3504002000NRG24180820230066435 18/08/2023 devendra singh 3504002WL010550 devendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291790 DEVENDRA SINGH SO RATAN SINGH UNION BANK OF INDIA(508500)
21 JOSHIMATH UT-04-002-039-005/4331
(REANI) 		3504002000NRG24180820230066434 18/08/2023 guddi devi 3504002WL010550 guddi devi 00479 SBIN0RRUTGB 3450 3450 Processed 28/08/2023 4910291789 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31740 31740
22 JOSHIMATH UT-04-002-006-001/507
(KAILASPUR) 		3504002000NRG24180820230066420 18/08/2023 ASHADI DEVI 3504002WL010546 ASHADI DEVI 246401 3450 3450 Processed 28/08/2023 4910291785 Mrs. ASHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180823APB_FTO_53152 24640100 3450
2 JOSHIMATH UT3504002_180823APB_FTO_53152 Canara Bank CNRB0018658 CHAMOLI 2300
3 JOSHIMATH UT3504002_180823APB_FTO_53152 Punjab & Sind Bank PSIB0000176 Joshimath 3450
4 JOSHIMATH UT3504002_180823APB_FTO_53152 State Bank of India SBIN0002323 CHAMOLI 5750
5 JOSHIMATH UT3504002_180823APB_FTO_53152 State Bank of India SBIN0006170 JOSHIMATH 14260
6 JOSHIMATH UT3504002_180823APB_FTO_53152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 4140
7 JOSHIMATH UT3504002_180823APB_FTO_53152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10350
8 JOSHIMATH UT3504002_180823APB_FTO_53152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 17250

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