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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010423APB_FTO_205
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-04-002-012-001/1148
(MERUAG) 		3504002000NRG23010420230214081 01/04/2023 RAJESH LAL 3504002WL026820 RAJESH LAL 00078 CNRB0005547 1491 1491 Processed 26/05/2023 1879356939 RAJESH CANARA BANK(508532)
2 JOSHIMATH UT-04-002-012-001/1148
(MERUAG) 		3504002000NRG23010420230214082 01/04/2023 SONAM DEVI 3504002WL026820 SONAM DEVI 00078 CNRB0005547 1491 1491 Processed 26/05/2023 1879356940 SONAM DEVI CANARA BANK(508532)
SubTotal 2982 2982
3 JOSHIMATH UT-04-002-012-001/1091
(MERUAG) 		3504002000NRG23010420230214073 01/04/2023 AITI DEVI 3504002WL026820 AITI DEVI 00112 IBKL070CZSB 2769 2769 Processed 26/05/2023 1879356904 ATIDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 JOSHIMATH UT-04-002-012-001/1164
(MERUAG) 		3504002000NRG23010420230214085 01/04/2023 MAMTA DEVI 3504002WL026820 MAMTA DEVI 00112 IBKL070CZSB 1491 1491 Processed 26/05/2023 1879356903 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
5 JOSHIMATH UT-04-002-012-001/1030
(MERUAG) 		3504002000NRG23010420230214058 01/04/2023 Laxmi 3504002WL026820 Laxmi 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356910 LAXMI THE NAINITAL BANK LIMITED(508573)
6 JOSHIMATH UT-04-002-012-001/1039
(MERUAG) 		3504002000NRG23010420230214059 01/04/2023 JANKI DEVI 3504002WL026820 JANKI DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356915 JANAKI DEVI PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG23010420230214060 01/04/2023 RAMESH LAL 3504002WL026820 RAMESH LAL 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356926 RAMESH LAL PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-012-001/1045
(MERUAG) 		3504002000NRG23010420230214061 01/04/2023 SAWATRI DEVI 3504002WL026820 SAWATRI DEVI 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356927 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-012-001/105
(MERUAG) 		3504002000NRG23010420230214062 01/04/2023 DEVESHWARI DEVI 3504002WL026820 DEVESHWARI DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356922 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-012-001/106
(MERUAG) 		3504002000NRG23010420230214063 01/04/2023 guddi devi 3504002WL026820 guddi devi 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356914 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-012-001/1061
(MERUAG) 		3504002000NRG23010420230214064 01/04/2023 PAWITRA DEVI 3504002WL026820 PAWITRA DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356920 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-012-001/1085
(MERUAG) 		3504002000NRG23010420230214066 01/04/2023 KHIMULI DEVI 3504002WL026820 KHIMULI DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356917 KHIMALI DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-012-001/1089
(MERUAG) 		3504002000NRG23010420230214067 01/04/2023 BALLU LAL 3504002WL026820 BALLU LAL 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356919 VALLU LAL PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-012-001/1089
(MERUAG) 		3504002000NRG23010420230214068 01/04/2023 HEERA DEVI 3504002WL026820 HEERA DEVI 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356918 HEERA DEVI PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-012-001/1089-A
(MERUAG) 		3504002000NRG23010420230214069 01/04/2023 PRAKASH LAL 3504002WL026820 PRAKASH LAL 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356924 PRAKASH LAL PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-012-001/1089-A
(MERUAG) 		3504002000NRG23010420230214070 01/04/2023 SHSHI DEVI 3504002WL026820 SHSHI DEVI 00354 PUNB0024500 1491 1491 Rejected 26/05/2023 1879356925 A/c Blocked or Frozen
17 JOSHIMATH UT-04-002-012-001/1105
(MERUAG) 		3504002000NRG23010420230214074 01/04/2023 Hema devi 3504002WL026820 Hema devi 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356916 HEMA DEVI PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-012-001/1107
(MERUAG) 		3504002000NRG23010420230214075 01/04/2023 BASANTI DEVI 3504002WL026820 BASANTI DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356905 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-012-001/1113
(MERUAG) 		3504002000NRG23010420230214076 01/04/2023 Hanuman singh khatri 3504002WL026820 Hanuman singh khatri 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356909 HANUMAN SINGH KHATRI SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-012-001/1116
(MERUAG) 		3504002000NRG23010420230214077 01/04/2023 NANDI DEVI 3504002WL026820 NANDI DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356928 NANDI DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-012-001/1118
(MERUAG) 		3504002000NRG23010420230214078 01/04/2023 RADHA DEVI 3504002WL026820 RADHA DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356921 RADHA DEVI PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-012-001/112
(MERUAG) 		3504002000NRG23010420230214079 01/04/2023 BINDU DEVI 3504002WL026820 BINDU DEVI 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356923 BINDU DEVI PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-012-001/1152
(MERUAG) 		3504002000NRG23010420230214083 01/04/2023 manoj singh 3504002WL026820 manoj singh 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356907 MR MANOJ SINGH STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-012-001/1164
(MERUAG) 		3504002000NRG23010420230214084 01/04/2023 suraj 3504002WL026820 suraj 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356912 SURAJ S/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-012-001/1171
(MERUAG) 		3504002000NRG23010420230214086 01/04/2023 Harshi devi 3504002WL026820 Harshi devi 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356913 HARSHI DEVI PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-012-001/1172
(MERUAG) 		3504002000NRG23010420230214087 01/04/2023 Beena devi 3504002WL026820 Beena devi 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356906 SMT BEENA DEVI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-012-001/1173
(MERUAG) 		3504002000NRG23010420230214088 01/04/2023 kamaljeet singh 3504002WL026820 kamaljeet singh 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1879356911 KAMALJEETSINGHSOKUNDANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-022-002/2323-A
(SALLUDH DUNGRA) 		3504002000NRG23010420230214051 01/04/2023 Virendra Singh 3504002WL026819 Virendra Singh 00354 PUNB0024500 1491 1491 Processed 26/05/2023 1879356908 VEERENDRASINGHPANWARSODHO CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 56232 56232
29 JOSHIMATH UT-04-002-012-001/109
(MERUAG) 		3504002000NRG23010420230214072 01/04/2023 Narvada devi 3504002WL026820 Narvada devi 00415 SBIN0006170 2769 2769 Processed 26/05/2023 1879356935 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-012-001/1138
(MERUAG) 		3504002000NRG23010420230214080 01/04/2023 BHAWANI DEVI 3504002WL026820 BHAWANI DEVI 00415 SBIN0006170 2769 2769 Processed 26/05/2023 1879356936 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2323-A
(SALLUDH DUNGRA) 		3504002000NRG23010420230214050 01/04/2023 SANJU DEVI 3504002WL026819 SANJU DEVI 00415 SBIN0006170 1491 1491 Processed 26/05/2023 1879356931 MR SANJU DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-002/239
(SALLUDH DUNGRA) 		3504002000NRG23010420230214052 01/04/2023 AASHISH SINGH 3504002WL026819 AASHISH SINGH 00415 SBIN0006170 1065 1065 Processed 26/05/2023 1879356930 MR AASHISH KUNWAR STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-002/239
(SALLUDH DUNGRA) 		3504002000NRG23010420230214053 01/04/2023 Deveshwari Devi 3504002WL026819 Deveshwari Devi 00415 SBIN0006170 1065 1065 Processed 26/05/2023 1879356933 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/2434-A
(SALLUDH DUNGRA) 		3504002000NRG23010420230214054 01/04/2023 Pardeep Singh 3504002WL026819 Pardeep Singh 00415 SBIN0006170 1491 1491 Processed 26/05/2023 1879356934 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOSHIMATH UT-04-002-022-002/294
(SALLUDH DUNGRA) 		3504002000NRG23010420230214057 01/04/2023 RAMA DEVI 3504002WL026819 RAMA DEVI 00415 SBIN0006170 852 852 Processed 26/05/2023 1879356932 MR RAMA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-002/294
(SALLUDH DUNGRA) 		3504002000NRG23010420230214056 01/04/2023 RAMESH SINGH 3504002WL026819 RAMESH SINGH 00415 SBIN0006170 1491 1491 Processed 26/05/2023 1879356929 RAMESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12993 12993
37 JOSHIMATH UT-04-002-017-001/1700
(BHANGULA) 		3504002000NRG23010420230214047 01/04/2023 LAJJU DEVI 3504002WL026818 LAJJU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356937 LAJU DEVI PUNJAB NATIONAL BANK(508568)
38 JOSHIMATH UT-04-002-017-001/1700-A
(BHANGULA) 		3504002000NRG23010420230214049 01/04/2023 JAYANTI DEVI 3504002WL026818 JAYANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356941 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-017-001/1700-A
(BHANGULA) 		3504002000NRG23010420230214048 01/04/2023 MOHAN LAL 3504002WL026818 MOHAN LAL 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879356938 Mr. MOHAN . LAL UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-022-002/2434-A
(SALLUDH DUNGRA) 		3504002000NRG23010420230214055 01/04/2023 Susma Devi 3504002WL026819 Susma Devi 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879356942 Ms. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 83070 83070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010423APB_FTO_205 Canara Bank CNRB0005547 JOSHIMATH 2982
2 JOSHIMATH UT3504002_010423APB_FTO_205 District Co-operative Bank IBKL070CZSB Gopeshwar 4260
3 JOSHIMATH UT3504002_010423APB_FTO_205 Punjab National Bank PUNB0024500 JOSHIMATH 56232
4 JOSHIMATH UT3504002_010423APB_FTO_205 State Bank of India SBIN0006170 JOSHIMATH 12993
5 JOSHIMATH UT3504002_010423APB_FTO_205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1491
6 JOSHIMATH UT3504002_010423APB_FTO_205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1704
7 JOSHIMATH UT3504002_010423APB_FTO_205 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3408

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