Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:13 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_301023FTO_84970
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) 		3504002000NRG24281020230106167 30/10/2023 SULOCHANA DEVI 3504002WL016649 SULOCHANA DEVI 00078 CNRB0018658 2760 2760 Processed 19/01/2024 9671246421 SULOCHANA DEVI ()
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-037-001/4035
(MOLTA) 		3504002000NRG24301020230106554 30/10/2023 Karishma 3504002WL016706 Karishma 00176 IDIB000J624 2530 2530 Processed 19/01/2024 9671246425 Karishma ()
3 JOSHIMATH UT-04-002-037-001/4035
(MOLTA) 		3504002000NRG24301020230106555 30/10/2023 Naveen Rana 3504002WL016706 Naveen Rana 00176 IDIB000J624 2530 2530 Processed 19/01/2024 9671246424 Naveen Rana ()
4 JOSHIMATH UT-04-002-047-006/1
(LAM BAGAR) 		3504002000NRG24301020230106512 30/10/2023 Bharat lal 3504002WL016703 Bharat lal 00176 IDIB000J624 1150 1150 Processed 19/01/2024 9671246422 Bharat lal ()
5 JOSHIMATH UT-04-002-047-006/5617
(LAM BAGAR) 		3504002000NRG24301020230106520 30/10/2023 Vinita 3504002WL016703 Vinita 00176 IDIB000J624 1380 1380 Processed 19/01/2024 9671246423 Vinita ()
SubTotal 7590 7590
6 JOSHIMATH UT-04-002-011-001/2906
(TAPOWAN) 		3504002000NRG24301020230106384 30/10/2023 SARSWATI DEVI 3504002WL016688 SARSWATI DEVI 00354 PUNB0024500 3450 3450 Processed 20/01/2024 9671246426 SARSWATI DEVI ()
7 JOSHIMATH UT-04-002-023-003/2684
(DHAK) 		3504002000NRG24301020230106506 30/10/2023 matwar singh 3504002WL016702 matwar singh 00354 PUNB0024500 2760 2760 Processed 20/01/2024 9671246427 matwar singh ()
SubTotal 6210 6210
8 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG24301020230106450 30/10/2023 TAJBAR SINGH 3504002WL016697 TAJBAR SINGH 00354 PUNB0408300 2530 2530 Processed 20/01/2024 9671246428 TAJBAR SINGH ()
SubTotal 2530 2530
9 JOSHIMATH UT-04-002-026-001/6146
(PAKHI) 		3504002000NRG24301020230106563 30/10/2023 Dinesh Singh 3504002WL016707 Dinesh Singh 00354 PUNB0990100 2990 2990 Processed 20/01/2024 9671246430 Dinesh Singh ()
10 JOSHIMATH UT-04-002-026-001/6147
(PAKHI) 		3504002000NRG24301020230106565 30/10/2023 Sandhya devi 3504002WL016707 Sandhya devi 00354 PUNB0990100 2990 2990 Processed 20/01/2024 9671246429 Sandhya devi ()
11 JOSHIMATH UT-04-002-026-003/3065-A
(PAKHI) 		3504002000NRG24301020230106579 30/10/2023 Deveshvari devi 3504002WL016707 Deveshvari devi 00354 PUNB0990100 2990 2990 Processed 20/01/2024 9671246431 Deveshvari devi ()
SubTotal 8970 8970
12 JOSHIMATH UT-04-002-005-001/421
(GAMSALI) 		3504002000NRG24281020230106153 30/10/2023 KEDAR SINGH 3504002WL016648 KEDAR SINGH 00415 SBIN0002323 3680 3680 Processed 19/01/2024 9671246432 MRS CHANDRA MATI DEVI ()
13 JOSHIMATH UT-04-002-005-001/531
(GAMSALI) 		3504002000NRG24281020230106157 30/10/2023 Prakash Singh 3504002WL016648 Prakash Singh 00415 SBIN0002323 3680 3680 Processed 19/01/2024 9671246433 MR PRAKASH SINGH ()
SubTotal 7360 7360
14 JOSHIMATH UT-04-002-008-001/637
(DUMAK) 		3504002000NRG24281020230106174 30/10/2023 RAJENDRA SINGH 3504002WL016650 RAJENDRA SINGH 00415 SBIN0003291 920 920 Processed 19/01/2024 9671246436 MR RAJENDRA SINGH ()
15 JOSHIMATH UT-04-002-008-001/657
(DUMAK) 		3504002000NRG24301020230106454 30/10/2023 ANAND SINGH 3504002WL016697 ANAND SINGH 00415 SBIN0003291 2530 2530 Processed 19/01/2024 9671246435 MR ANAND SINGH ()
16 JOSHIMATH UT-04-002-008-001/672
(DUMAK) 		3504002000NRG24281020230106179 30/10/2023 TAJBAR SINGH 3504002WL016650 TAJBAR SINGH 00415 SBIN0003291 920 920 Processed 19/01/2024 9671246434 MR TAJVAR SINGH ()
SubTotal 4370 4370
17 JOSHIMATH UT-04-002-008-001/672
(DUMAK) 		3504002000NRG24281020230106180 30/10/2023 SUNDARI DEVI 3504002WL016650 SUNDARI DEVI 00415 SBIN0004905 460 460 Processed 19/01/2024 9671246439 MR TAJVAR SINGH ()
18 JOSHIMATH UT-04-002-026-003/2937
(PAKHI) 		3504002000NRG24301020230106570 30/10/2023 anita 3504002WL016707 anita 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9671246437 MRS ANITA DEVI ()
19 JOSHIMATH UT-04-002-026-003/3062
(PAKHI) 		3504002000NRG24301020230106576 30/10/2023 purni devi 3504002WL016707 purni devi 00415 SBIN0004905 2990 2990 Processed 19/01/2024 9671246438 MRS POORANI DEVI ()
SubTotal 6440 6440
20 JOSHIMATH UT-04-002-021-001/6085
(KOSA) 		3504002000NRG24301020230106501 30/10/2023 guori devi 3504002WL016701 guori devi 00415 SBIN0005447 3680 3680 Processed 19/01/2024 9671246440 GAURI DEVI ()
SubTotal 3680 3680
21 JOSHIMATH UT-04-002-010-001/990
(SELANG) 		3504002000NRG24301020230106594 30/10/2023 Amit Singh 3504002WL016709 Amit Singh 00415 SBIN0006170 2300 2300 Processed 19/01/2024 9671246442 MR AMIT SINGH ()
22 JOSHIMATH UT-04-002-011-001/1004
(TAPOWAN) 		3504002000NRG24301020230106374 30/10/2023 RAGHUBIR LAL 3504002WL016688 RAGHUBIR LAL 00415 SBIN0006170 3680 3680 Processed 19/01/2024 9671246441 MR RAGHUVEER LAL LAL ()
SubTotal 5980 5980
23 JOSHIMATH UT-04-002-014-001/1390
(MALARI) 		3504002000NRG24301020230106535 30/10/2023 DUGI DEVI 3504002WL016705 DUGI DEVI 00415 SBIN0007547 3220 3220 Processed 19/01/2024 9671246443 DURGA DEVI ()
24 JOSHIMATH UT-04-002-014-001/1390
(MALARI) 		3504002000NRG24301020230106536 30/10/2023 Govind Singh 3504002WL016705 Govind Singh 00415 SBIN0007547 3220 3220 Processed 19/01/2024 9671246444 MR GOVIND SINGH ()
SubTotal 6440 6440
25 JOSHIMATH UT-04-002-026-003/2936
(PAKHI) 		3504002000NRG24301020230106567 30/10/2023 JASPAL LAL 3504002WL016707 JASPAL LAL 00415 SBIN0011572 2990 2990 Processed 19/01/2024 9671246445 MR JASHAPAL LAL ()
SubTotal 2990 2990
26 JOSHIMATH UT-04-002-005-001/531
(GAMSALI) 		3504002000NRG24281020230106158 30/10/2023 Kasturi Phoniya 3504002WL016648 Kasturi Phoniya 00415 SBIN0012226 3680 3680 Processed 19/01/2024 9671246452 MRS KASTURI PHONIYA ()
27 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG24301020230106447 30/10/2023 PRATAP SINGH 3504002WL016697 PRATAP SINGH 00415 SBIN0012226 2530 2530 Processed 19/01/2024 9671246448 MR PRATAP SINGH ()
28 JOSHIMATH UT-04-002-008-001/662
(DUMAK) 		3504002000NRG24301020230106459 30/10/2023 Anil singh 3504002WL016697 Anil singh 00415 SBIN0012226 2530 2530 Processed 19/01/2024 9671246451 MR ANIL SINGH ()
SubTotal 8740 8740
29 JOSHIMATH UT-04-002-011-001/2912
(TAPOWAN) 		3504002000NRG24301020230106386 30/10/2023 MANJU DEVI 3504002WL016688 MANJU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9671246450 MANJU DEVI ()
30 JOSHIMATH UT-04-002-011-001/992
(TAPOWAN) 		3504002000NRG24301020230106392 30/10/2023 MAHESHWARI DEVI 3504002WL016688 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671246446 MAHESHWARI DEVI ()
31 JOSHIMATH UT-04-002-011-001/996
(TAPOWAN) 		3504002000NRG24301020230106394 30/10/2023 RAKHI DEVI 3504002WL016688 RAKHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9671246447 RAKHI DEVI ()
32 JOSHIMATH UT-04-002-023-003/2684
(DHAK) 		3504002000NRG24301020230106507 30/10/2023 RASHMI DEVI 3504002WL016702 RASHMI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671246449 RASHMI DEVI ()
SubTotal 13340 13340
Total 87400 87400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_301023FTO_84970 Canara Bank CNRB0018658 CHAMOLI 2760
2 JOSHIMATH UT3504002_301023FTO_84970 Indian Bank IDIB000J624 Joshimath 7590
3 JOSHIMATH UT3504002_301023FTO_84970 Punjab National Bank PUNB0024500 JOSHIMATH 6210
4 JOSHIMATH UT3504002_301023FTO_84970 Punjab National Bank PUNB0408300 GOPESHWAR 2530
5 JOSHIMATH UT3504002_301023FTO_84970 Punjab National Bank PUNB0990100 Pipalkoti 8970
6 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0002323 CHAMOLI 7360
7 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0003291 GOPESWAR 4370
8 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0004905 PIPALKOTI 6440
9 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0005447 NANDPRAYAG 3680
10 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0006170 JOSHIMATH 5980
11 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0007547 LANGASU 6440
12 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0011572 HAILANG 2990
13 JOSHIMATH UT3504002_301023FTO_84970 State Bank of India SBIN0012226 GOPESHWAR MARKET 8740
14 JOSHIMATH UT3504002_301023FTO_84970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3450
15 JOSHIMATH UT3504002_301023FTO_84970 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 9890

Download In Excel