Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:45:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_041223APB_FTO_96242
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-04-002-022-002/22353
(SALLUDH DUNGRA) 		3504002000NRG24041220230122035 04/12/2023 PUSHPA DEVI 3504002WL019090 PUSHPA DEVI 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9907403688 PUSHPA DEVI CANARA BANK(508532)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-026-001/3103-A
(PAKHI) 		3504002000NRG24031220230121868 04/12/2023 RAJENDRA SINGH 3504002WL019044 RAJENDRA SINGH 00112 IBKL070CZSB 3680 3680 Processed 01/02/2024 9907403679 RAJENDRASINGHSONANDASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
3 JOSHIMATH UT-04-002-044-001/4735
(BHUNDAR) 		3504002000NRG24041220230121927 04/12/2023 KUSHAL SINGH 3504002WL019059 KUSHAL SINGH 00349 PSIB0000176 920 920 Processed 01/02/2024 9907403712 Mr. KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24041220230121932 04/12/2023 Ajay cahuhan 3504002WL019059 Ajay cahuhan 00349 PSIB0000176 690 690 Rejected 01/02/2024 9907403711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1610 1610
5 JOSHIMATH UT-04-002-044-001/4735
(BHUNDAR) 		3504002000NRG24041220230121928 04/12/2023 ANJU DEVI 3504002WL019059 ANJU DEVI 00354 PUNB0024500 920 920 Processed 01/02/2024 9907403710 ANJU DEVI PUNJAB & SIND BANK(607087)
6 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24041220230121931 04/12/2023 Amit cahuhan 3504002WL019059 Amit cahuhan 00354 PUNB0024500 690 690 Processed 01/02/2024 9907403709 AMIT CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
7 JOSHIMATH UT-04-002-026-001/3060-A
(PAKHI) 		3504002000NRG24031220230121867 04/12/2023 Sheela Devi 3504002WL019044 Sheela Devi 00354 PUNB0990100 3680 3680 Processed 01/02/2024 9907403674 SHILA DEVI WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-026-001/3103-A
(PAKHI) 		3504002000NRG24031220230121869 04/12/2023 Deepa Devi 3504002WL019044 Deepa Devi 00354 PUNB0990100 3680 3680 Processed 01/02/2024 9907403673 DEEPA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-026-003/3103
(PAKHI) 		3504002000NRG24031220230121871 04/12/2023 Deepa Devi 3504002WL019044 Deepa Devi 00354 PUNB0990100 3680 3680 Processed 01/02/2024 9907403672 DEEPA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
10 JOSHIMATH UT-04-002-026-003/3103
(PAKHI) 		3504002000NRG24031220230121870 04/12/2023 virendra singh 3504002WL019044 virendra singh 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9907403707 MR BEERENDRA SINGH STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-026-003/6119
(PAKHI) 		3504002000NRG24031220230121872 04/12/2023 Janki Devi 3504002WL019044 Janki Devi 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9907403684 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-026-003/6119
(PAKHI) 		3504002000NRG24031220230121873 04/12/2023 Mahaveer singh 3504002WL019044 Mahaveer singh 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9907403677 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 11040 11040
13 JOSHIMATH UT-04-002-003-001/268
(RINGI) 		3504002000NRG24041220230121945 04/12/2023 laxman singh 3504002WL019061 laxman singh 00415 SBIN0006170 2990 2990 Processed 01/02/2024 9907403703 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/120
(SALLUDH DUNGRA) 		3504002000NRG24041220230122034 04/12/2023 DAYMANTI DEVI 3504002WL019090 DAYMANTI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403681 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-022-002/120
(SALLUDH DUNGRA) 		3504002000NRG24041220230122033 04/12/2023 SHANKER SINGH 3504002WL019090 SHANKER SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403708 MR SHANKAR SINGH PANWAR STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/22353
(SALLUDH DUNGRA) 		3504002000NRG24041220230122036 04/12/2023 BHAGAT SINGH 3504002WL019090 BHAGAT SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403702 BHAGAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-022-002/22377
(SALLUDH DUNGRA) 		3504002000NRG24041220230122038 04/12/2023 KALPESHWAR SINGH 3504002WL019090 KALPESHWAR SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403680 KAMALSINGHSOHIWALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 JOSHIMATH UT-04-002-022-002/22377
(SALLUDH DUNGRA) 		3504002000NRG24041220230122039 04/12/2023 SUNDARI DEVI 3504002WL019090 SUNDARI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403682 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-022-002/22381
(SALLUDH DUNGRA) 		3504002000NRG24041220230122040 04/12/2023 NARAYAN SINGH 3504002WL019090 NARAYAN SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907403683 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-026-001/2941-A
(PAKHI) 		3504002000NRG24031220230121864 04/12/2023 MANOJ SINGH 3504002WL019044 MANOJ SINGH 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9907403678 MANOJ SINGH CANARA BANK(508532)
SubTotal 27370 27370
21 JOSHIMATH UT-04-002-026-001/3060-A
(PAKHI) 		3504002000NRG24031220230121866 04/12/2023 RAGHUBIR SINGH 3504002WL019044 RAGHUBIR SINGH 00415 SBIN0011572 3680 3680 Processed 01/02/2024 9907403704 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-027-001/2981
(TANGANI TALLA) 		3504002000NRG24031220230121862 04/12/2023 ASHISH BHATT 3504002WL019043 ASHISH BHATT 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9907403706 MR ASHISH BHATT STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-027-001/2981-A
(TANGANI TALLA) 		3504002000NRG24031220230121863 04/12/2023 AVANEESH 3504002WL019043 AVANEESH 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9907403705 MR AVANEESH STATE BANK OF INDIA(508548)
SubTotal 10580 10580
24 JOSHIMATH UT-04-002-003-001/143
(RINGI) 		3504002000NRG24041220230121935 04/12/2023 KUNDAN SINGH 3504002WL019061 KUNDAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403698 Mr. KUNDAN SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-003-001/143
(RINGI) 		3504002000NRG24041220230121936 04/12/2023 MAMTA DEVI 3504002WL019061 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403675 Ms. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-003-001/197
(RINGI) 		3504002000NRG24041220230121937 04/12/2023 BACHI DEVI 3504002WL019061 BACHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403687 Mrs. BACCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG24041220230121938 04/12/2023 Deeraj singh 3504002WL019061 Deeraj singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403694 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-003-001/210
(RINGI) 		3504002000NRG24041220230121939 04/12/2023 GEETA DEVI 3504002WL019061 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403685 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-003-001/210
(RINGI) 		3504002000NRG24041220230121940 04/12/2023 HARI SINGH 3504002WL019061 HARI SINGH 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9907403686 Aadhaar Number not Mapped to Account Number
30 JOSHIMATH UT-04-002-003-001/214
(RINGI) 		3504002000NRG24041220230121941 04/12/2023 SHATENDRA SINGH 3504002WL019061 SHATENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403697 Mr. Satendra Negi UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-003-001/223
(RINGI) 		3504002000NRG24041220230121942 04/12/2023 MOHAN SINGH 3504002WL019061 MOHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403701 Mr. MOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-003-001/223
(RINGI) 		3504002000NRG24041220230121943 04/12/2023 PUSHPA DEVI 3504002WL019061 PUSHPA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403689 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-003-001/264
(RINGI) 		3504002000NRG24041220230121944 04/12/2023 RAJESHWARI DEVI 3504002WL019061 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403692 Ms. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-003-001/298
(RINGI) 		3504002000NRG24041220230121946 04/12/2023 HARIKRISHNA SINGH 3504002WL019061 HARIKRISHNA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403691 HARIKRISHNASINGHSOPREMSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-003-001/298
(RINGI) 		3504002000NRG24041220230121947 04/12/2023 MAMTA DEVI 3504002WL019061 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403693 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24041220230121948 04/12/2023 Dharmendra singh 3504002WL019061 Dharmendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403696 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-003-001/346
(RINGI) 		3504002000NRG24041220230121949 04/12/2023 Rachana devi 3504002WL019061 Rachana devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907403695 Miss. RACHANA . UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-026-001/2943-A
(PAKHI) 		3504002000NRG24041220230121933 04/12/2023 Subhaga devi 3504002WL019060 Subhaga devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907403690 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24041220230121930 04/12/2023 manju 3504002WL019059 manju 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907403676 MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
40 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG24041220230121929 04/12/2023 PRATAP SINGH 3504002WL019059 PRATAP SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907403700 PRATAP SINGH CHAUHAN S/O SH JALAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46920 46920
41 JOSHIMATH UT-04-002-014-001/133
(MALARI) 		3504002000NRG24031220230121861 04/12/2023 SHER SINGH 3504002WL019042 SHER SINGH 246401 3220 3220 Processed 01/02/2024 9907403699 SHERSINGH RANA CANARA BANK(508532)
SubTotal 3220 3220
Total 120520 120520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_041223APB_FTO_96242 24644301 3220
2 JOSHIMATH UT3504002_041223APB_FTO_96242 Canara Bank CNRB0005547 JOSHIMATH 3450
3 JOSHIMATH UT3504002_041223APB_FTO_96242 District Co-operative Bank IBKL070CZSB Gopeshwar 3680
4 JOSHIMATH UT3504002_041223APB_FTO_96242 Punjab & Sind Bank PSIB0000176 Joshimath 1610
5 JOSHIMATH UT3504002_041223APB_FTO_96242 Punjab National Bank PUNB0024500 JOSHIMATH 1610
6 JOSHIMATH UT3504002_041223APB_FTO_96242 Punjab National Bank PUNB0990100 Pipalkoti 11040
7 JOSHIMATH UT3504002_041223APB_FTO_96242 State Bank of India SBIN0004905 PIPALKOTI 11040
8 JOSHIMATH UT3504002_041223APB_FTO_96242 State Bank of India SBIN0006170 JOSHIMATH 27370
9 JOSHIMATH UT3504002_041223APB_FTO_96242 State Bank of India SBIN0011572 HAILANG 10580
10 JOSHIMATH UT3504002_041223APB_FTO_96242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3680
11 JOSHIMATH UT3504002_041223APB_FTO_96242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1380
12 JOSHIMATH UT3504002_041223APB_FTO_96242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 11960
13 JOSHIMATH UT3504002_041223APB_FTO_96242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 29900

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