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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_011223FTO_95649
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-04-002-020-001/2049
(BAMPA) 		3504002000NRG24301120230120581 01/12/2023 SULOCHANA DEVI 3504002WL018854 SULOCHANA DEVI 00078 CNRB0018658 1150 1150 Processed 01/02/2024 9907096460 SULOCHANA DEVI ()
SubTotal 1150 1150
2 JOSHIMATH UT-04-002-005-001/125
(GAMSALI) 		3504002000NRG24301120230120601 01/12/2023 CHANDRAMATI DEVI 3504002WL018856 CHANDRAMATI DEVI 00415 SBIN0002323 2990 2990 Processed 01/02/2024 9907096459 MRS CHANDRA MATI ()
SubTotal 2990 2990
3 JOSHIMATH UT-04-002-027-001/2957
(TANGANI TALLA) 		3504002000NRG24301120230120637 01/12/2023 Bhawna devi 3504002WL018862 Bhawna devi 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9907096457 MRS BHAWNA DEVI ()
4 JOSHIMATH UT-04-002-027-001/2978
(TANGANI TALLA) 		3504002000NRG24301120230120642 01/12/2023 kamla devi 3504002WL018862 kamla devi 00415 SBIN0004905 1840 1840 Processed 01/02/2024 9907096458 MRS KAMLA DEVI ()
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-005-001/509
(GAMSALI) 		3504002000NRG24301120230120602 01/12/2023 Bindu devi 3504002WL018856 Bindu devi 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9907096455 MRS BINDU RANA ()
6 JOSHIMATH UT-04-002-038-001/4089
(DWING TAPON) 		3504002000NRG24011220230120755 01/12/2023 REKHA DEVI 3504002WL018870 REKHA DEVI 00415 SBIN0006170 2760 2760 Processed 01/02/2024 9907096456 LANCE NAIK RAGHUBIR SINGH BUTOLA ()
SubTotal 5750 5750
7 JOSHIMATH UT-04-002-027-001/2980
(TANGANI TALLA) 		3504002000NRG24301120230120644 01/12/2023 Neelam devi 3504002WL018862 Neelam devi 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9907096449 MRS NEELAM DEVI ()
8 JOSHIMATH UT-04-002-027-001/2985-A
(TANGANI TALLA) 		3504002000NRG24301120230120647 01/12/2023 Kavita devi 3504002WL018862 Kavita devi 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9907096454 MRS KAVITA DEVI ()
9 JOSHIMATH UT-04-002-027-001/2985-B
(TANGANI TALLA) 		3504002000NRG24301120230120648 01/12/2023 babita devi 3504002WL018862 babita devi 00415 SBIN0011572 1840 1840 Processed 01/02/2024 9907096448 MS BABITA NEGI ()
SubTotal 5520 5520
10 JOSHIMATH UT-04-002-005-001/110
(GAMSALI) 		3504002000NRG24301120230120599 01/12/2023 ROHIT 3504002WL018856 ROHIT 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907096453 ROHIT ()
11 JOSHIMATH UT-04-002-005-001/161
(GAMSALI) 		3504002000NRG24301120230120433 01/12/2023 HEERALAL GAMSWAL 3504002WL018820 HEERALAL GAMSWAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907096451 HEERALAL GAMSWAL ()
12 JOSHIMATH UT-04-002-027-001/2985-B
(TANGANI TALLA) 		3504002000NRG24301120230120649 01/12/2023 Heera Singh Panwar 3504002WL018862 Heera Singh Panwar 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907096450 Heera Singh Panwar ()
13 JOSHIMATH UT-04-002-052-002/5615
(LAYYRI-THAINA) 		3504002000NRG24301120230120617 01/12/2023 jagat singh 3504002WL018858 jagat singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907096452 jagat singh ()
SubTotal 10810 10810
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_011223FTO_95649 Canara Bank CNRB0018658 CHAMOLI 1150
2 JOSHIMATH UT3504002_011223FTO_95649 State Bank of India SBIN0002323 CHAMOLI 2990
3 JOSHIMATH UT3504002_011223FTO_95649 State Bank of India SBIN0004905 PIPALKOTI 3680
4 JOSHIMATH UT3504002_011223FTO_95649 State Bank of India SBIN0006170 JOSHIMATH 5750
5 JOSHIMATH UT3504002_011223FTO_95649 State Bank of India SBIN0011572 HAILANG 5520
6 JOSHIMATH UT3504002_011223FTO_95649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2990
7 JOSHIMATH UT3504002_011223FTO_95649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2990
8 JOSHIMATH UT3504002_011223FTO_95649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4830

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