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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_281123APB_FTO_94455
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-04-002-005-001/101
(GAMSALI) 		3504002000NRG24281120230119571 28/11/2023 Shakuntala 3504002WL018698 Shakuntala 00078 CNRB0018658 3680 3680 Processed 19/01/2024 9668983390 SHAKUNTALADEVIWOJITENDARS CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 JOSHIMATH UT-04-002-005-001/503
(GAMSALI) 		3504002000NRG24281120230119577 28/11/2023 maheswari devi 3504002WL018698 maheswari devi 00078 CNRB0018658 2990 2990 Processed 19/01/2024 9668983394 MAHESHWARI DEVI CANARA BANK(508532)
3 JOSHIMATH UT-04-002-006-001/511
(KAILASPUR) 		3504002000NRG24271120230119131 28/11/2023 GAURI DEVI 3504002WL018637 GAURI DEVI 00078 CNRB0018658 1380 1380 Processed 19/01/2024 9668983391 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
4 JOSHIMATH UT-04-002-005-001/475
(GAMSALI) 		3504002000NRG24281120230119576 28/11/2023 nandi devi 3504002WL018698 nandi devi 00089 CBIN0284084 2530 2530 Processed 19/01/2024 9668983360 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
5 JOSHIMATH UT-04-002-044-001/4747
(BHUNDAR) 		3504002000NRG24271120230119128 28/11/2023 MANJU DEVI 3504002WL018636 MANJU DEVI 00349 PSIB0000176 920 920 Processed 19/01/2024 9668983348 MANJU DEVI SUDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 920 920
6 JOSHIMATH UT-04-002-006-001/75
(KAILASPUR) 		3504002000NRG24271120230119138 28/11/2023 PARKASH SINGH 3504002WL018637 PARKASH SINGH 00354 PUNB0024500 1380 1380 Processed 19/01/2024 9668983349 PRAKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOSHIMATH UT-04-002-044-001/4747
(BHUNDAR) 		3504002000NRG24271120230119127 28/11/2023 SUDHIR SINGH 3504002WL018636 SUDHIR SINGH 00354 PUNB0024500 1150 1150 Processed 19/01/2024 9668983350 Mr. SUDHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
8 JOSHIMATH UT-04-002-005-001/506
(GAMSALI) 		3504002000NRG24281120230119581 28/11/2023 Bindu Devi 3504002WL018698 Bindu Devi 00354 PUNB0408300 2990 2990 Processed 19/01/2024 9668983386 BINDU DEVI W/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
9 JOSHIMATH UT-04-002-005-001/415
(GAMSALI) 		3504002000NRG24281120230119573 28/11/2023 MAHIPAL SINGH 3504002WL018698 MAHIPAL SINGH 00415 SBIN0002323 1150 1150 Processed 19/01/2024 9668983377 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-005-001/462
(GAMSALI) 		3504002000NRG24281120230119575 28/11/2023 AVTAR SINGH 3504002WL018698 AVTAR SINGH 00415 SBIN0002323 920 920 Processed 19/01/2024 9668983352 Mr. AVTAR SINGH FONIA UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-005-001/503
(GAMSALI) 		3504002000NRG24281120230119578 28/11/2023 jitendra singh 3504002WL018698 jitendra singh 00415 SBIN0002323 2990 2990 Processed 19/01/2024 9668983358 JEETENDRA SINGH RANA BANK OF INDIA(508505)
12 JOSHIMATH UT-04-002-005-001/97
(GAMSALI) 		3504002000NRG24281120230119586 28/11/2023 NANDI DEVI 3504002WL018698 NANDI DEVI 00415 SBIN0002323 3680 3680 Processed 19/01/2024 9668983354 MRS NANDI DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-006-001/515
(KAILASPUR) 		3504002000NRG24271120230119132 28/11/2023 KALAWATI DEVI 3504002WL018637 KALAWATI DEVI 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9668983384 MRS KALAWATI DANUGARIYAL STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-006-001/534
(KAILASPUR) 		3504002000NRG24271120230119133 28/11/2023 USHA 3504002WL018637 USHA 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9668983378 MS USHA DO KESHAR SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-006-001/73
(KAILASPUR) 		3504002000NRG24271120230119137 28/11/2023 punni devi 3504002WL018637 punni devi 00415 SBIN0002323 1380 1380 Processed 19/01/2024 9668983364 PUNNIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12880 12880
16 JOSHIMATH UT-04-002-005-001/415
(GAMSALI) 		3504002000NRG24281120230119572 28/11/2023 DEVULI DEVI 3504002WL018698 DEVULI DEVI 00415 SBIN0003291 1150 1150 Processed 19/01/2024 9668983353 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-005-001/505
(GAMSALI) 		3504002000NRG24281120230119579 28/11/2023 Samudari devi 3504002WL018698 Samudari devi 00415 SBIN0003291 2990 2990 Processed 19/01/2024 9668983351 SAMODRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
18 JOSHIMATH UT-04-002-006-001/473
(KAILASPUR) 		3504002000NRG24271120230119129 28/11/2023 dhooma devi 3504002WL018637 dhooma devi 00415 SBIN0004905 1380 1380 Processed 19/01/2024 9668983355 DHOOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
19 JOSHIMATH UT-04-002-021-001/2045
(KOSA) 		3504002000NRG24281120230119587 28/11/2023 sukri devi 3504002WL018699 sukri devi 00415 SBIN0005447 3220 3220 Processed 19/01/2024 9668983385 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-021-001/56
(KOSA) 		3504002000NRG24281120230119588 28/11/2023 SITA DEVI 3504002WL018699 SITA DEVI 00415 SBIN0005447 3220 3220 Processed 19/01/2024 9668983376 MRS SEETA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-021-001/6088
(KOSA) 		3504002000NRG24281120230119589 28/11/2023 chandra singh 3504002WL018699 chandra singh 00415 SBIN0005447 3220 3220 Processed 19/01/2024 9668983356 MR CHANDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 9660 9660
22 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24271120230119150 28/11/2023 GEETANJALI PANWAR 3504002WL018641 GEETANJALI PANWAR 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9668983359 MISS GEETANJALI PANWAR STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-006-001/69
(KAILASPUR) 		3504002000NRG24271120230119136 28/11/2023 SHAYAMA DEVI 3504002WL018637 SHAYAMA DEVI 00415 SBIN0006170 1380 1380 Processed 19/01/2024 9668983375 SYAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24271120230119156 28/11/2023 PUSHKAR SINGH 3504002WL018642 PUSHKAR SINGH 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9668983366 PUSHKAR SINGH SO KALPESHWAR SINGH PUNJAB & SIND BANK(607087)
25 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG24271120230119157 28/11/2023 sangeeta devi 3504002WL018642 sangeeta devi 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9668983367 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24271120230119158 28/11/2023 VIPIN SINGH 3504002WL018642 VIPIN SINGH 00415 SBIN0006170 230 230 Processed 19/01/2024 9668983379 MR VIPIN SINGH STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/2248
(SALLUDH DUNGRA) 		3504002000NRG24271120230119159 28/11/2023 asha devi 3504002WL018642 asha devi 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9668983370 MRS ASHA DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-022-002/2248-A
(SALLUDH DUNGRA) 		3504002000NRG24271120230119160 28/11/2023 HIWALI DEVI 3504002WL018642 HIWALI DEVI 00415 SBIN0006170 1610 1610 Processed 19/01/2024 9668983371 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
SubTotal 9430 9430
29 JOSHIMATH UT-04-002-014-001/1411-A
(MALARI) 		3504002000NRG24271120230119148 28/11/2023 indra devi 3504002WL018640 indra devi 00415 SBIN0007547 920 920 Processed 19/01/2024 9668983372 MRS INDRA DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-014-001/1411-A
(MALARI) 		3504002000NRG24271120230119147 28/11/2023 mangal singh 3504002WL018640 mangal singh 00415 SBIN0007547 690 690 Processed 19/01/2024 9668983357 MANGAL SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
31 JOSHIMATH UT-04-002-006-001/488
(KAILASPUR) 		3504002000NRG24271120230119130 28/11/2023 GOVINDI DEVI 3504002WL018637 GOVINDI DEVI 00415 SBIN0011501 1380 1380 Processed 19/01/2024 9668983373 GOVINDIDEVIWOTAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
32 JOSHIMATH UT-04-002-005-001/506
(GAMSALI) 		3504002000NRG24281120230119582 28/11/2023 Hukam singh 3504002WL018698 Hukam singh 00415 SBIN0012226 2990 2990 Processed 19/01/2024 9668983361 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
33 JOSHIMATH UT-04-002-005-001/524
(GAMSALI) 		3504002000NRG24281120230119583 28/11/2023 PARWATI DEVI 3504002WL018698 PARWATI DEVI 00415 SBIN0012897 2990 2990 Processed 19/01/2024 9668983387 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
34 JOSHIMATH UT-04-002-021-001/2068-A
(KOSA) 		3504002000NRG24271120230119144 28/11/2023 NANDAN SINGH 3504002WL018639 NANDAN SINGH 00468 UBIN0577596 3450 3450 Processed 19/01/2024 9668983392 NANDAN SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
35 JOSHIMATH UT-04-002-054-001/5893
(URGAM) 		3504002000NRG24271120230119161 28/11/2023 GHENUDI DEVI 3504002WL018643 GHENUDI DEVI 00468 UBIN0577596 3450 3450 Processed 19/01/2024 9668983393 GHENUDI DEVI WO GAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
36 JOSHIMATH UT-04-002-002-001/116
(KERCHO) 		3504002000NRG24271120230119139 28/11/2023 PRAVEEN FARSHWAN 3504002WL018638 PRAVEEN FARSHWAN 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668983389 Mr. PRAVEEN FARSWAN UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24271120230119141 28/11/2023 Anita Rawat 3504002WL018638 Anita Rawat 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668983381 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24271120230119140 28/11/2023 Rameshwari devi 3504002WL018638 Rameshwari devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668983380 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24271120230119142 28/11/2023 DHARM SINGH 3504002WL018638 DHARM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668983362 DHARAMSINGHSOSULABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24271120230119143 28/11/2023 MATHURA DEVI 3504002WL018638 MATHURA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668983363 Ms. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG24271120230119149 28/11/2023 SEETA DEVI 3504002WL018641 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983368 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-003-001/257
(RINGI) 		3504002000NRG24271120230119151 28/11/2023 LAJJU DEVI 3504002WL018641 LAJJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983365 Ms. LAJJU DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-003-001/257
(RINGI) 		3504002000NRG24271120230119152 28/11/2023 VINOD SINGH 3504002WL018641 VINOD SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983382 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24271120230119153 28/11/2023 ranjeet singh 3504002WL018641 ranjeet singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983369 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
45 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG24271120230119154 28/11/2023 Sarojani devi 3504002WL018641 Sarojani devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983383 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-003-001/345
(RINGI) 		3504002000NRG24271120230119155 28/11/2023 Anup Singh 3504002WL018641 Anup Singh 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983388 Mr. Anup Singh UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-006-001/68
(KAILASPUR) 		3504002000NRG24271120230119135 28/11/2023 NAURTI DEVI 3504002WL018637 NAURTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668983374 Mrs. NORTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
Total 91540 91540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_281123APB_FTO_94455 Canara Bank CNRB0018658 CHAMOLI 8050
2 JOSHIMATH UT3504002_281123APB_FTO_94455 Central Bank Of India CBIN0284084 GOPESWAR 2530
3 JOSHIMATH UT3504002_281123APB_FTO_94455 Punjab & Sind Bank PSIB0000176 Joshimath 920
4 JOSHIMATH UT3504002_281123APB_FTO_94455 Punjab National Bank PUNB0024500 JOSHIMATH 2530
5 JOSHIMATH UT3504002_281123APB_FTO_94455 Punjab National Bank PUNB0408300 GOPESHWAR 2990
6 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0002323 CHAMOLI 12880
7 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0003291 GOPESWAR 4140
8 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0004905 PIPALKOTI 1380
9 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0005447 NANDPRAYAG 9660
10 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0006170 JOSHIMATH 9430
11 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0007547 LANGASU 1610
12 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0011501 BATULA 1380
13 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0012226 GOPESHWAR MARKET 2990
14 JOSHIMATH UT3504002_281123APB_FTO_94455 State Bank of India SBIN0012897 HARRAWALA 2990
15 JOSHIMATH UT3504002_281123APB_FTO_94455 Union Bank of India UBIN0577596 JOSHIMATH 6900
16 JOSHIMATH UT3504002_281123APB_FTO_94455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1380
17 JOSHIMATH UT3504002_281123APB_FTO_94455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3680
18 JOSHIMATH UT3504002_281123APB_FTO_94455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 16100

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