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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:51 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_260324APB_FTO_139227
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-04-002-015-003/1506
( KARCHI REGADI) 		3504002000NRG24260320240236255 26/03/2024 RAMESHWARI DEVI 3504002WL034594 RAMESHWARI DEVI 00078 CNRB0005547 2760 2760 Processed 19/04/2024 3115304010 RAMESHWARI DEVI W O RAI SINGH CANARA BANK(508532)
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-022-004/22303
(SALLUDH DUNGRA) 		3504002000NRG24260320240236266 26/03/2024 PREM CHANDRA 3504002WL034595 PREM CHANDRA 00112 IBKL070CZSB 3450 3450 Processed 19/04/2024 3115303994 Mr. PREM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-022-002/2342
(SALLUDH DUNGRA) 		3504002000NRG24260320240236264 26/03/2024 DWARIKA PRASAD 3504002WL034595 DWARIKA PRASAD 00176 IDIB000J624 3450 3450 Processed 19/04/2024 3115304009 DWARIKAPRASADSOKALIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-022-002/2342
(SALLUDH DUNGRA) 		3504002000NRG24260320240236265 26/03/2024 KASHMIRA DEVI 3504002WL034595 KASHMIRA DEVI 00176 IDIB000J624 3450 3450 Processed 19/04/2024 3115304016 Mrs. Kashmira Devi DEVI INDIAN BANK(607105)
SubTotal 6900 6900
5 JOSHIMATH UT-04-002-015-003/1604
( KARCHI REGADI) 		3504002000NRG24260320240236260 26/03/2024 DURGI DEVI 3504002WL034594 DURGI DEVI 00354 PUNB0024500 2760 2760 Processed 19/04/2024 3115303995 DURGI DEVI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
6 JOSHIMATH UT-04-002-022-004/22303
(SALLUDH DUNGRA) 		3504002000NRG24260320240236267 26/03/2024 SHANTA NAUTIYAL 3504002WL034595 SHANTA NAUTIYAL 00415 SBIN0003291 3450 3450 Processed 19/04/2024 3115303998 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 JOSHIMATH UT-04-002-015-003/1601
( KARCHI REGADI) 		3504002000NRG24260320240236259 26/03/2024 KAMLESH SINGH 3504002WL034594 KAMLESH SINGH 00415 SBIN0006170 2760 2760 Processed 19/04/2024 3115304005 MR KAMLESH NEGI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-015-003/1617
( KARCHI REGADI) 		3504002000NRG24260320240236262 26/03/2024 JOAT SINGH 3504002WL034594 JOAT SINGH 00415 SBIN0006170 2760 2760 Processed 19/04/2024 3115303996 JOT SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-015-003/1617
( KARCHI REGADI) 		3504002000NRG24260320240236263 26/03/2024 PERMA DEV 3504002WL034594 PERMA DEV 00415 SBIN0006170 2760 2760 Processed 19/04/2024 3115303997 PREMA DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-022-002/22339
(SALLUDH DUNGRA) 		3504002000NRG24260320240236271 26/03/2024 babeeta devi 3504002WL034596 babeeta devi 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304001 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/22339
(SALLUDH DUNGRA) 		3504002000NRG24260320240236270 26/03/2024 nrendra singh 3504002WL034596 nrendra singh 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304000 MR NARENDRA KUNWAR STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG24260320240236272 26/03/2024 mukesh singh 3504002WL034596 mukesh singh 00415 SBIN0006170 2530 2530 Processed 19/04/2024 3115304004 MR MUKESH SINGH STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG24260320240236273 26/03/2024 neema devi 3504002WL034596 neema devi 00415 SBIN0006170 2530 2530 Processed 19/04/2024 3115304008 MRS NEEMA DEVIU STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/22392
(SALLUDH DUNGRA) 		3504002000NRG24260320240236274 26/03/2024 SHANKARI DEVI 3504002WL034596 SHANKARI DEVI 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304003 SHANKARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIMATH UT-04-002-022-002/22418
(SALLUDH DUNGRA) 		3504002000NRG24260320240236276 26/03/2024 PRADEEP SINGH 3504002WL034596 PRADEEP SINGH 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304006 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/22418
(SALLUDH DUNGRA) 		3504002000NRG24260320240236275 26/03/2024 SUNDARI DEVI 3504002WL034596 SUNDARI DEVI 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304002 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-002/2360
(SALLUDH DUNGRA) 		3504002000NRG24260320240236277 26/03/2024 balwant singh 3504002WL034596 balwant singh 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115303999 BALWANTSINGHSOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-022-002/2360
(SALLUDH DUNGRA) 		3504002000NRG24260320240236279 26/03/2024 krishna singh 3504002WL034596 krishna singh 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304007 KRISHNA SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-022-002/2360
(SALLUDH DUNGRA) 		3504002000NRG24260320240236278 26/03/2024 VIMLA DEVI 3504002WL034596 VIMLA DEVI 00415 SBIN0006170 2990 2990 Processed 19/04/2024 3115304011 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-004/22304
(SALLUDH DUNGRA) 		3504002000NRG24260320240236268 26/03/2024 DIWAKAR NAUTIYAL 3504002WL034595 DIWAKAR NAUTIYAL 00415 SBIN0006170 3450 3450 Processed 19/04/2024 3115304014 MR DIWAKAR NAUTIYAL STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-004/22304
(SALLUDH DUNGRA) 		3504002000NRG24260320240236269 26/03/2024 GEETA DEVI 3504002WL034595 GEETA DEVI 00415 SBIN0006170 3450 3450 Processed 19/04/2024 3115304015 MS GEETA SATI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
22 JOSHIMATH UT-04-002-015-003/1604
( KARCHI REGADI) 		3504002000NRG24260320240236261 26/03/2024 INDAR SINGH 3504002WL034594 INDAR SINGH 00468 UBIN0577596 2760 2760 Processed 19/04/2024 3115304019 SHIV SINGH S/O RAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
23 JOSHIMATH UT-04-002-015-003/1506
( KARCHI REGADI) 		3504002000NRG24260320240236254 26/03/2024 RAI SINGH 3504002WL034594 RAI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115304017 Mr. RAI SINGH S/O NATHA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-015-003/1584
( KARCHI REGADI) 		3504002000NRG24260320240236256 26/03/2024 JAI SINGH 3504002WL034594 JAI SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115304012 Mr. JAI SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-015-003/1584
( KARCHI REGADI) 		3504002000NRG24260320240236257 26/03/2024 RAMESHWARI DEVI 3504002WL034594 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115304013 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-015-003/1601
( KARCHI REGADI) 		3504002000NRG24260320240236258 26/03/2024 deepa devi 3504002WL034594 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115304018 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11040 11040
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260324APB_FTO_139227 Canara Bank CNRB0005547 JOSHIMATH 2760
2 JOSHIMATH UT3504002_260324APB_FTO_139227 District Co-operative Bank IBKL070CZSB Gopeshwar 3450
3 JOSHIMATH UT3504002_260324APB_FTO_139227 Indian Bank IDIB000J624 Joshimath 6900
4 JOSHIMATH UT3504002_260324APB_FTO_139227 Punjab National Bank PUNB0024500 JOSHIMATH 2760
5 JOSHIMATH UT3504002_260324APB_FTO_139227 State Bank of India SBIN0003291 GOPESWAR 3450
6 JOSHIMATH UT3504002_260324APB_FTO_139227 State Bank of India SBIN0006170 JOSHIMATH 44160
7 JOSHIMATH UT3504002_260324APB_FTO_139227 Union Bank of India UBIN0577596 JOSHIMATH 2760
8 JOSHIMATH UT3504002_260324APB_FTO_139227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5520
9 JOSHIMATH UT3504002_260324APB_FTO_139227 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5520

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