Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:54:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_221223APB_FTO_105386
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-04-002-046-001/226
(PANDUKESHWAR) 		3504002000NRG24221220230132963 22/12/2023 GIRISH LAL 3504002WL020465 GIRISH LAL 00045 BARB0JOSHIM 3450 3450 Processed 01/02/2024 9910005908 GIRISH LAL SO ROOP D BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-046-001/5490
(PANDUKESHWAR) 		3504002000NRG24221220230132966 22/12/2023 mamta 3504002WL020465 mamta 00045 BARB0JOSHIM 3450 3450 Processed 01/02/2024 9910005907 MAMTA WO MANOJ BANK OF BARODA(606985)
SubTotal 6900 6900
3 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG24221220230132943 22/12/2023 PITAMBAR SINGH 3504002WL020461 PITAMBAR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910005911 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-001-001/12
(Bhlla Gaun) 		3504002000NRG24221220230132945 22/12/2023 RAGHUBIR SINGH 3504002WL020461 RAGHUBIR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910005910 Mr. RAGHUVEER SINGH BHATT UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG24221220230132948 22/12/2023 mahveer singh 3504002WL020461 mahveer singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910005909 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
6 JOSHIMATH UT-04-002-043-001/4629
(KIMANA) 		3504002000NRG24221220230132953 22/12/2023 RAMESHWARI DEVI 3504002WL020463 RAMESHWARI DEVI 00177 IOBA0003718 3680 3680 Processed 01/02/2024 9910005903 RAMESHWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 14030 14030
7 JOSHIMATH UT-04-002-043-001/4655
(KIMANA) 		3504002000NRG24221220230132969 22/12/2023 mukesh singh 3504002WL020466 mukesh singh 00354 PUNB0024500 3680 3680 Processed 01/02/2024 9910005897 MUKESH SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-046-001/226
(PANDUKESHWAR) 		3504002000NRG24221220230132964 22/12/2023 GUDDI DEVI 3504002WL020465 GUDDI DEVI 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9910005917 GUDDIDEVIWOGIRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7130 7130
9 JOSHIMATH UT-04-002-026-003/6119
(PAKHI) 		3504002000NRG24221220230132961 22/12/2023 Janki Devi 3504002WL020464 Janki Devi 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9910005902 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-026-003/6119
(PAKHI) 		3504002000NRG24221220230132962 22/12/2023 Mahaveer singh 3504002WL020464 Mahaveer singh 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9910005913 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
11 JOSHIMATH UT-04-002-026-001/2941-A
(PAKHI) 		3504002000NRG24221220230132959 22/12/2023 MANOJ SINGH 3504002WL020464 MANOJ SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005900 MANOJ SINGH CANARA BANK(508532)
12 JOSHIMATH UT-04-002-043-001/4626
(KIMANA) 		3504002000NRG24221220230132950 22/12/2023 SURENDRA SINGH 3504002WL020463 SURENDRA SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005921 Mr. SURENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-043-001/4629
(KIMANA) 		3504002000NRG24221220230132952 22/12/2023 PYARA SINGH 3504002WL020463 PYARA SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005899 PYARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOSHIMATH UT-04-002-043-001/4641
(KIMANA) 		3504002000NRG24221220230132954 22/12/2023 GOPAL SINGH 3504002WL020463 GOPAL SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005914 MR GOPAL SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-043-001/4641
(KIMANA) 		3504002000NRG24221220230132955 22/12/2023 YOGENDAR SINGH 3504002WL020463 YOGENDAR SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005901 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-043-001/4642-A
(KIMANA) 		3504002000NRG24221220230132967 22/12/2023 JANKI DEVI 3504002WL020466 JANKI DEVI 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005919 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIMATH UT-04-002-043-001/4642-A
(KIMANA) 		3504002000NRG24221220230132968 22/12/2023 kalam singh 3504002WL020466 kalam singh 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005912 KALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOSHIMATH UT-04-002-043-001/4663-A
(KIMANA) 		3504002000NRG24221220230132956 22/12/2023 KOSHALYA DEVI 3504002WL020463 KOSHALYA DEVI 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005916 KAUSHLYADEVIWOSURENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-043-001/4691
(KIMANA) 		3504002000NRG24221220230132973 22/12/2023 janki devi 3504002WL020466 janki devi 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9910005915 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOSHIMATH UT-04-002-046-001/5437
(PANDUKESHWAR) 		3504002000NRG24221220230132965 22/12/2023 GODAMBARI DEVI 3504002WL020465 GODAMBARI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910005920 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 36570 36570
21 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG24221220230132944 22/12/2023 beena devi 3504002WL020461 beena devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910005905 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-001-001/12
(Bhlla Gaun) 		3504002000NRG24221220230132946 22/12/2023 jamuna devi 3504002WL020461 jamuna devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910005906 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-033-002/3555
(KALGOTH) 		3504002000NRG24221220230132949 22/12/2023 HUKAM SINGH 3504002WL020462 HUKAM SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910005918 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-043-001/4702-A
(KIMANA) 		3504002000NRG24221220230132957 22/12/2023 PUSHPA DEVI 3504002WL020463 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9910005904 Mrs. PUSHPA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
25 JOSHIMATH UT-04-002-043-001/4626
(KIMANA) 		3504002000NRG24221220230132951 22/12/2023 VIMLA DEVI 3504002WL020463 VIMLA DEVI 00691 IPOS0000001 3680 3680 Processed 01/02/2024 9910005898 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOSHIMATH UT-04-002-043-001/4691
(KIMANA) 		3504002000NRG24221220230132972 22/12/2023 MAHAVIR SINGH 3504002WL020466 MAHAVIR SINGH 00691 IPOS0000001 3680 3680 Processed 01/02/2024 9910005922 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_221223APB_FTO_105386 Bank of Baroda BARB0JOSHIM Joshimath 6900
2 JOSHIMATH UT3504002_221223APB_FTO_105386 Indian Overseas Bank IOBA0003718 Joshimath 14030
3 JOSHIMATH UT3504002_221223APB_FTO_105386 Punjab National Bank PUNB0024500 JOSHIMATH 7130
4 JOSHIMATH UT3504002_221223APB_FTO_105386 State Bank of India SBIN0004905 PIPALKOTI 7130
5 JOSHIMATH UT3504002_221223APB_FTO_105386 State Bank of India SBIN0006170 JOSHIMATH 36570
6 JOSHIMATH UT3504002_221223APB_FTO_105386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7360
7 JOSHIMATH UT3504002_221223APB_FTO_105386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3450
8 JOSHIMATH UT3504002_221223APB_FTO_105386 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450
9 JOSHIMATH UT3504002_221223APB_FTO_105386 India Post Payments Bank IPOS0000001 IPOS0000001 7360

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