Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_061223FTO_97110
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-04-002-008-001/627
(DUMAK) 		3504002000NRG24061220230122820 06/12/2023 Bhuwan chandra singh 3504002WL019206 Bhuwan chandra singh 00045 BARB0JOSHIM 1840 1840 Processed 01/02/2024 9908913666 Bhuwan chandra singh ()
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-006-002/515
(KAILASPUR) 		3504002000NRG24061220230122846 06/12/2023 BHAVANI DEVI 3504002WL019210 BHAVANI DEVI 00354 PUNB0472600 3450 3450 Rejected 01/02/2024 9908913667 Account closed
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-006-002/487
(KAILASPUR) 		3504002000NRG24061220230122844 06/12/2023 HARISH SINGH RAWAT 3504002WL019210 HARISH SINGH RAWAT 00415 SBIN0002385 3450 3450 Processed 01/02/2024 9908913668 MR HARISH SINGH RAWAT ()
SubTotal 3450 3450
4 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG24061220230122878 06/12/2023 ISHA 3504002WL019213 ISHA 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908913669 MISS ISHA ()
SubTotal 3450 3450
5 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG24061220230122812 06/12/2023 BANITA DEVI 3504002WL019205 BANITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913671 BANITA DEVI ()
6 JOSHIMATH UT-04-002-001-002/25
(Bhlla Gaun) 		3504002000NRG24061220230122815 06/12/2023 pankaj singh 3504002WL019205 pankaj singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913672 pankaj singh ()
7 JOSHIMATH UT-04-002-047-006/61
(LAM BAGAR) 		3504002000NRG24061220230122842 06/12/2023 pushpa devi 3504002WL019209 pushpa devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9908913670 pushpa devi ()
SubTotal 10350 10350
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_061223FTO_97110 Bank of Baroda BARB0JOSHIM Joshimath 1840
2 JOSHIMATH UT3504002_061223FTO_97110 Punjab National Bank PUNB0472600 KARANPRAYAG 3450
3 JOSHIMATH UT3504002_061223FTO_97110 State Bank of India SBIN0002385 KARANPRAYAG 3450
4 JOSHIMATH UT3504002_061223FTO_97110 State Bank of India SBIN0006170 JOSHIMATH 3450
5 JOSHIMATH UT3504002_061223FTO_97110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6900
6 JOSHIMATH UT3504002_061223FTO_97110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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