Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180923FTO_70067
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-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG24180920230083299 18/09/2023 Santoshi devi 3504002WL013209 Santoshi devi 00078 CNRB0005547 1840 1840 Processed 23/09/2023 5835465292 Santoshi devi ()
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-047-004/126
(LAM BAGAR) 		3504002000NRG24160920230083001 18/09/2023 SHOBHA DEVI 3504002WL013156 SHOBHA DEVI 00354 PUNB0408300 1840 1840 Processed 23/09/2023 5835465293 SHOBHA DEVI ()
SubTotal 1840 1840
3 JOSHIMATH UT-04-002-016-003/1618
(DRONAGIRI) 		3504002000NRG24180920230083304 18/09/2023 MUSI DEVI 3504002WL013211 MUSI DEVI 00415 SBIN0002323 3680 3680 Processed 23/09/2023 5835465301 MRS MUSI DEVI ()
SubTotal 3680 3680
4 JOSHIMATH UT-04-002-006-001/510
(KAILASPUR) 		3504002000NRG24150920230082599 18/09/2023 KIRULI DEVI 3504002WL013110 KIRULI DEVI 00415 SBIN0003701 2300 2300 Processed 23/09/2023 5835465300 KIRULI DEVI ()
5 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG24150920230082588 18/09/2023 HARISH RAWAT 3504002WL013109 HARISH RAWAT 00415 SBIN0003701 2300 2300 Processed 23/09/2023 5835465294 MR HARISH RAWAT ()
6 JOSHIMATH UT-04-002-032-001/3525
(FARKIYA) 		3504002000NRG24150920230082592 18/09/2023 Aarti devi 3504002WL013109 Aarti devi 00415 SBIN0003701 2300 2300 Processed 23/09/2023 5835465299 MS ARTI ()
SubTotal 6900 6900
7 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24150920230082609 18/09/2023 Manju Devi 3504002WL013112 Manju Devi 00415 SBIN0011572 2990 2990 Processed 23/09/2023 5835465295 MRS MANJU DEVI ()
SubTotal 2990 2990
8 JOSHIMATH UT-04-002-002-001/84
(KERCHO) 		3504002000NRG24160920230083188 18/09/2023 Laxman singh 3504002WL013184 Laxman singh 00479 SBIN0RRUTGB 3450 3450 Processed 23/09/2023 5835465296 Laxman singh ()
9 JOSHIMATH UT-04-002-011-001/2465
(TAPOWAN) 		3504002000NRG24180920230083319 18/09/2023 LAXMI 3504002WL013215 LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835465298 LAXMI ()
10 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG24180920230083327 18/09/2023 NEELAM DEVI 3504002WL013216 NEELAM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5835465297 NEELAM DEVI ()
SubTotal 9200 9200
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180923FTO_70067 Canara Bank CNRB0005547 JOSHIMATH 1840
2 JOSHIMATH UT3504002_180923FTO_70067 Punjab National Bank PUNB0408300 GOPESHWAR 1840
3 JOSHIMATH UT3504002_180923FTO_70067 State Bank of India SBIN0002323 CHAMOLI 3680
4 JOSHIMATH UT3504002_180923FTO_70067 State Bank of India SBIN0003701 GHAT 6900
5 JOSHIMATH UT3504002_180923FTO_70067 State Bank of India SBIN0011572 HAILANG 2990
6 JOSHIMATH UT3504002_180923FTO_70067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2990
7 JOSHIMATH UT3504002_180923FTO_70067 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6210

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