Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_160523FTO_20076
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-04-002-033-002/3549
(KALGOTH) 		3504002000NRG24160520230016780 16/05/2023 ANKIT SINGH 3504002WL002431 ANKIT SINGH 00045 BARB0JOSHIM 920 920 Processed 24/05/2023 1818771111 ANKIT SINGH ()
2 JOSHIMATH UT-04-002-054-001/5898
(URGAM) 		3504002000NRG24160520230016987 16/05/2023 chandra shekhar 3504002WL002444 chandra shekhar 00045 BARB0JOSHIM 2990 2990 Processed 24/05/2023 1818771120 chandra shekhar ()
SubTotal 3910 3910
3 JOSHIMATH UT-04-002-020-001/2063
(BAMPA) 		3504002000NRG24160520230016701 16/05/2023 DHANESHWARI DEVI 3504002WL002424 DHANESHWARI DEVI 00078 CNRB0018658 1380 1380 Processed 24/05/2023 1818771112 DHANESHWARI DEVI ()
SubTotal 1380 1380
4 JOSHIMATH UT-04-002-001-001/36
(Bhlla Gaun) 		3504002000NRG24160520230016714 16/05/2023 akhilesh 3504002WL002426 akhilesh 00176 IDIB000J624 1380 1380 Processed 24/05/2023 1818771115 akhilesh ()
SubTotal 1380 1380
5 JOSHIMATH UT-04-002-001-001/35
(Bhlla Gaun) 		3504002000NRG24160520230016703 16/05/2023 pankaj singh 3504002WL002425 pankaj singh 00177 IOBA0003718 1380 1380 Processed 24/05/2023 1818771119 pankaj singh ()
6 JOSHIMATH UT-04-002-020-001/2045
(BAMPA) 		3504002000NRG24160520230016697 16/05/2023 NARENDRA SINGH 3504002WL002424 NARENDRA SINGH 00177 IOBA0003718 1380 1380 Processed 24/05/2023 1818771118 NARENDRA SINGH ()
SubTotal 2760 2760
7 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG24160520230016809 16/05/2023 karishma chauhan 3504002WL002431 karishma chauhan 00354 PUNB0024500 1150 1150 Processed 24/05/2023 1818771114 karishma chauhan ()
8 JOSHIMATH UT-04-002-049-001/5382
(THENG) 		3504002000NRG24160520230016968 16/05/2023 RAJENDRA SINGH 3504002WL002443 RAJENDRA SINGH 00354 PUNB0024500 1150 1150 Processed 24/05/2023 1818771129 RAJENDRA SINGH ()
SubTotal 2300 2300
9 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG24160520230016753 16/05/2023 mahabeer 3504002WL002429 mahabeer 00354 PUNB0182610 230 230 Processed 24/05/2023 1818771128 mahabeer ()
SubTotal 230 230
10 JOSHIMATH UT-04-002-022-002/2158
(SALLUDH DUNGRA) 		3504002000NRG24160520230016910 16/05/2023 shankar singh 3504002WL002441 shankar singh 00415 SBIN0006170 1150 1150 Processed 24/05/2023 1818771116 MR SHANKER SINGH ()
11 JOSHIMATH UT-04-002-049-001/5309
(THENG) 		3504002000NRG24160520230016954 16/05/2023 VIJYA DEVI 3504002WL002443 VIJYA DEVI 00415 SBIN0006170 3450 3450 Processed 24/05/2023 1818771126 MRS BEEJA DEVI ()
12 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG24160520230016959 16/05/2023 CHANDRA PRAKASH SINGH 3504002WL002443 CHANDRA PRAKASH SINGH 00415 SBIN0006170 230 230 Processed 24/05/2023 1818771117 MS CHANDRA PRAKASH SINGH ()
13 JOSHIMATH UT-04-002-054-001/5800
(DEVGRAM) 		3504002000NRG24160520230016720 16/05/2023 Snehlata devi 3504002WL002427 Snehlata devi 00415 SBIN0006170 2300 2300 Processed 24/05/2023 1818771127 MR GOPAL SINGH ()
SubTotal 7130 7130
14 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG24160520230016763 16/05/2023 SHAILJA 3504002WL002431 SHAILJA 00479 SBIN0RRUTGB 1380 1380 Processed 24/05/2023 1818771113 SHAILJA ()
15 JOSHIMATH UT-04-002-033-002/3593
(KALGOTH) 		3504002000NRG24160520230016796 16/05/2023 SMITA DEVI 3504002WL002431 SMITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1818771122 SMITA DEVI ()
16 JOSHIMATH UT-04-002-033-002/3638
(KALGOTH) 		3504002000NRG24160520230016806 16/05/2023 Meena devi 3504002WL002431 Meena devi 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1818771121 Meena devi ()
17 JOSHIMATH UT-04-002-045-001/4845
(LANGSI) 		3504002000NRG24160520230016838 16/05/2023 harish 3504002WL002434 harish 00479 SBIN0RRUTGB 3450 3450 Processed 24/05/2023 1818771123 harish ()
18 JOSHIMATH UT-04-002-045-001/4845-A
(LANGSI) 		3504002000NRG24160520230016839 16/05/2023 GIRISH 3504002WL002434 GIRISH 00479 SBIN0RRUTGB 3450 3450 Processed 24/05/2023 1818771124 GIRISH ()
19 JOSHIMATH UT-04-002-054-001/5800
(DEVGRAM) 		3504002000NRG24160520230016719 16/05/2023 GOPAL SINGH 3504002WL002427 GOPAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 24/05/2023 1818771125 GOPAL SINGH ()
SubTotal 13800 13800
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_160523FTO_20076 Bank of Baroda BARB0JOSHIM Joshimath 3910
2 JOSHIMATH UT3504002_160523FTO_20076 Canara Bank CNRB0018658 CHAMOLI 1380
3 JOSHIMATH UT3504002_160523FTO_20076 Indian Bank IDIB000J624 Joshimath 1380
4 JOSHIMATH UT3504002_160523FTO_20076 Indian Overseas Bank IOBA0003718 Joshimath 2760
5 JOSHIMATH UT3504002_160523FTO_20076 Punjab National Bank PUNB0024500 JOSHIMATH 2300
6 JOSHIMATH UT3504002_160523FTO_20076 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 230
7 JOSHIMATH UT3504002_160523FTO_20076 State Bank of India SBIN0006170 JOSHIMATH 7130
8 JOSHIMATH UT3504002_160523FTO_20076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 8970
9 JOSHIMATH UT3504002_160523FTO_20076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 3450
10 JOSHIMATH UT3504002_160523FTO_20076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1380

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