Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090823FTO_50134
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-04-002-006-001/74
(KAILASPUR) 		3504002000NRG24090820230062285 09/08/2023 chanchi devi 3504002WL009847 chanchi devi 00078 CNRB0018658 3450 3450 Processed 18/08/2023 4662044839 chanchi devi ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-006-002/492
(KAILASPUR) 		3504002000NRG24090820230061963 09/08/2023 ANANDI DEVI 3504002WL009804 ANANDI DEVI 00176 IDIB000J624 2530 2530 Processed 18/08/2023 4662044838 ANANDI DEVI ()
SubTotal 2530 2530
3 JOSHIMATH UT-04-002-006-002/492
(KAILASPUR) 		3504002000NRG24090820230061962 09/08/2023 GOPAL SINGH 3504002WL009804 GOPAL SINGH 00415 SBIN0002323 2530 2530 Processed 18/08/2023 4662044837 MR GOPAL SINGH ()
SubTotal 2530 2530
4 JOSHIMATH UT-04-002-006-001/510
(KAILASPUR) 		3504002000NRG24090820230062268 09/08/2023 KIRULI DEVI 3504002WL009847 KIRULI DEVI 00415 SBIN0003701 3450 3450 Processed 18/08/2023 4662044834 KIRULI DEVI ()
SubTotal 3450 3450
5 JOSHIMATH UT-04-002-006-002/509
(KAILASPUR) 		3504002000NRG24090820230061964 09/08/2023 KHUSHAL SINGH 3504002WL009804 KHUSHAL SINGH 00415 SBIN0006170 2530 2530 Processed 18/08/2023 4662044836 MR KHUSHAL SINGH ()
SubTotal 2530 2530
6 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24090820230061960 09/08/2023 Manju Devi 3504002WL009802 Manju Devi 00415 SBIN0011572 3680 3680 Processed 18/08/2023 4662044835 MRS MANJU DEVI ()
SubTotal 3680 3680
7 JOSHIMATH UT-04-002-006-002/523
(KAILASPUR) 		3504002000NRG24090820230061968 09/08/2023 NAIN SINGH 3504002WL009804 NAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662044840 NAIN SINGH ()
8 JOSHIMATH UT-04-002-017-001/1684
(BHANGULA) 		3504002000NRG24090820230062260 09/08/2023 Rajendra singh 3504002WL009846 Rajendra singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662044842 Rajendra singh ()
9 JOSHIMATH UT-04-002-053-001/5626-A
( JAKHOLA) 		3504002000NRG24090820230061953 09/08/2023 DEVI LAL 3504002WL009801 DEVI LAL 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662044841 DEVI LAL ()
10 JOSHIMATH UT-04-002-053-001/5626-A
( JAKHOLA) 		3504002000NRG24090820230061954 09/08/2023 Durga devi 3504002WL009801 Durga devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662044843 Durga devi ()
SubTotal 7590 7590
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090823FTO_50134 Canara Bank CNRB0018658 CHAMOLI 3450
2 JOSHIMATH UT3504002_090823FTO_50134 Indian Bank IDIB000J624 Joshimath 2530
3 JOSHIMATH UT3504002_090823FTO_50134 State Bank of India SBIN0002323 CHAMOLI 2530
4 JOSHIMATH UT3504002_090823FTO_50134 State Bank of India SBIN0003701 GHAT 3450
5 JOSHIMATH UT3504002_090823FTO_50134 State Bank of India SBIN0006170 JOSHIMATH 2530
6 JOSHIMATH UT3504002_090823FTO_50134 State Bank of India SBIN0011572 HAILANG 3680
7 JOSHIMATH UT3504002_090823FTO_50134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3450
8 JOSHIMATH UT3504002_090823FTO_50134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2530
9 JOSHIMATH UT3504002_090823FTO_50134 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1610

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