Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_161223APB_FTO_103276
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-04-002-001-001/63
(Bhlla Gaun) 		3504002000NRG24161220230128877 16/12/2023 MANDODARI DEVI 3504002WL019952 MANDODARI DEVI 00078 CNRB0005547 3450 3450 Processed 01/02/2024 9910018061 MANDODHARI DEVI CANARA BANK(508532)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-006-001/511
(KAILASPUR) 		3504002000NRG24161220230128885 16/12/2023 GAURI DEVI 3504002WL019953 GAURI DEVI 00078 CNRB0018658 230 230 Processed 01/02/2024 9910018064 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
3 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG24161220230128868 16/12/2023 SHAKUNTALA DEVI 3504002WL019952 SHAKUNTALA DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018074 SAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
4 JOSHIMATH UT-04-002-001-001/112
(Bhlla Gaun) 		3504002000NRG24161220230128870 16/12/2023 KUNWAR SINGH 3504002WL019952 KUNWAR SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018078 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-001-001/14
(Bhlla Gaun) 		3504002000NRG24161220230128871 16/12/2023 MAHENDRA SINGH 3504002WL019952 MAHENDRA SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018053 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG24161220230128872 16/12/2023 MUNNI DEVI 3504002WL019952 MUNNI DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018079 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG24161220230128874 16/12/2023 Reeta devi 3504002WL019952 Reeta devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018073 REETA BHATT INDIAN OVERSEAS BANK(508541)
8 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG24161220230128873 16/12/2023 vikram singh 3504002WL019952 vikram singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018076 Mr. VIKRAM . BHATT UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG24161220230128875 16/12/2023 BHAJAN SINGH 3504002WL019952 BHAJAN SINGH 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018077 BHAJAN SINGH INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-001-001/65
(Bhlla Gaun) 		3504002000NRG24161220230128880 16/12/2023 USHA DEVI 3504002WL019952 USHA DEVI 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018075 USHA DEVI INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG24161220230128881 16/12/2023 govind singh 3504002WL019952 govind singh 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018054 GOVIND SINGH INDIAN OVERSEAS BANK(508541)
12 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG24161220230128882 16/12/2023 sateswari devi 3504002WL019952 sateswari devi 00177 IOBA0003718 3450 3450 Processed 01/02/2024 9910018052 SATESHWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 34500 34500
13 JOSHIMATH UT-04-002-006-001/75
(KAILASPUR) 		3504002000NRG24161220230128892 16/12/2023 PARKASH SINGH 3504002WL019953 PARKASH SINGH 00354 PUNB0024500 230 230 Processed 01/02/2024 9910018049 PRAKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 230 230
14 JOSHIMATH UT-04-002-006-001/515
(KAILASPUR) 		3504002000NRG24161220230128886 16/12/2023 KALAWATI DEVI 3504002WL019953 KALAWATI DEVI 00415 SBIN0002323 230 230 Processed 01/02/2024 9910018050 MRS KALAWATI DANUGARIYAL STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-006-001/534
(KAILASPUR) 		3504002000NRG24161220230128887 16/12/2023 USHA 3504002WL019953 USHA 00415 SBIN0002323 230 230 Processed 01/02/2024 9910018082 MS USHA DO KESHAR SINGH STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-006-001/73
(KAILASPUR) 		3504002000NRG24161220230128891 16/12/2023 punni devi 3504002WL019953 punni devi 00415 SBIN0002323 230 230 Processed 01/02/2024 9910018080 PUNNIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
17 JOSHIMATH UT-04-002-006-001/473
(KAILASPUR) 		3504002000NRG24161220230128883 16/12/2023 dhooma devi 3504002WL019953 dhooma devi 00415 SBIN0004905 230 230 Processed 01/02/2024 9910018083 DHOOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 230 230
18 JOSHIMATH UT-04-002-006-001/69
(KAILASPUR) 		3504002000NRG24161220230128890 16/12/2023 SHAYAMA DEVI 3504002WL019953 SHAYAMA DEVI 00415 SBIN0006170 230 230 Processed 01/02/2024 9910018051 SYAMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 JOSHIMATH UT-04-002-039-009/4307
(REANI) 		3504002000NRG24161220230128913 16/12/2023 ANAND SINGH 3504002WL019954 ANAND SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9910018084 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
20 JOSHIMATH UT-04-002-006-001/488
(KAILASPUR) 		3504002000NRG24161220230128884 16/12/2023 GOVINDI DEVI 3504002WL019953 GOVINDI DEVI 00415 SBIN0011501 230 230 Processed 01/02/2024 9910018081 GOVINDIDEVIWOTAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
21 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG24161220230128869 16/12/2023 jagat singh 3504002WL019952 jagat singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018060 JAGAT SINGH INDIAN OVERSEAS BANK(508541)
22 JOSHIMATH UT-04-002-006-001/68
(KAILASPUR) 		3504002000NRG24161220230128889 16/12/2023 NAURTI DEVI 3504002WL019953 NAURTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910018059 Mrs. NORTI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-039-002/4140
(REANI) 		3504002000NRG24161220230128893 16/12/2023 SHIV SINGH RANA 3504002WL019954 SHIV SINGH RANA 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018062 SHIV SINGH CANARA BANK(508532)
24 JOSHIMATH UT-04-002-039-002/4172
(REANI) 		3504002000NRG24161220230128894 16/12/2023 DEVENDRA SINGH 3504002WL019954 DEVENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018072 DEVENDRA SINGH RANA SO GOPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-039-002/4173
(REANI) 		3504002000NRG24161220230128895 16/12/2023 CHANDR SINGH 3504002WL019954 CHANDR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018063 MR CHANDRA SINGH RANA STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-039-002/4187
(REANI) 		3504002000NRG24161220230128896 16/12/2023 GANPAT SINGH 3504002WL019954 GANPAT SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018058 GANPAT SINGH RANA S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-039-002/4190
(REANI) 		3504002000NRG24161220230128897 16/12/2023 BAKHTAWAR SINGH 3504002WL019954 BAKHTAWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018068 BAKHTVARSINGHSOTEJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-039-002/4215
(REANI) 		3504002000NRG24161220230128898 16/12/2023 GABAR SINGH 3504002WL019954 GABAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018065 GABBARSINGHDOJHAGADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG24161220230128899 16/12/2023 HARENDRA SINGH 3504002WL019954 HARENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018070 Mr. HARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-039-002/4228
(REANI) 		3504002000NRG24161220230128900 16/12/2023 KUNDAN SINGH 3504002WL019954 KUNDAN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018057 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24161220230128901 16/12/2023 LAXMAN SINGH 3504002WL019954 LAXMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910018066 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-039-002/4254
(REANI) 		3504002000NRG24161220230128902 16/12/2023 Aalam singh 3504002WL019954 Aalam singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018071 Mr. ALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-039-009/4144
(REANI) 		3504002000NRG24161220230128906 16/12/2023 KIKARI DEVI 3504002WL019954 KIKARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018067 Mrs. KINKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-039-009/4233
(REANI) 		3504002000NRG24161220230128908 16/12/2023 mahendra singh 3504002WL019954 mahendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018069 Mr. UMESH SINGH RANA CENTRAL BANK OF INDIA(607115)
35 JOSHIMATH UT-04-002-039-009/4238
(REANI) 		3504002000NRG24161220230128910 16/12/2023 DARSHANI DEVI 3504002WL019954 DARSHANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018056 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-039-009/4238
(REANI) 		3504002000NRG24161220230128909 16/12/2023 SAIN SINGH 3504002WL019954 SAIN SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910018055 Mr. SAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49680 49680
Total 92920 92920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_161223APB_FTO_103276 Canara Bank CNRB0005547 JOSHIMATH 3450
2 JOSHIMATH UT3504002_161223APB_FTO_103276 Canara Bank CNRB0018658 CHAMOLI 230
3 JOSHIMATH UT3504002_161223APB_FTO_103276 Indian Overseas Bank IOBA0003718 Joshimath 34500
4 JOSHIMATH UT3504002_161223APB_FTO_103276 Punjab National Bank PUNB0024500 JOSHIMATH 230
5 JOSHIMATH UT3504002_161223APB_FTO_103276 State Bank of India SBIN0002323 CHAMOLI 690
6 JOSHIMATH UT3504002_161223APB_FTO_103276 State Bank of India SBIN0004905 PIPALKOTI 230
7 JOSHIMATH UT3504002_161223APB_FTO_103276 State Bank of India SBIN0006170 JOSHIMATH 3680
8 JOSHIMATH UT3504002_161223APB_FTO_103276 State Bank of India SBIN0011501 BATULA 230
9 JOSHIMATH UT3504002_161223APB_FTO_103276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3680
10 JOSHIMATH UT3504002_161223APB_FTO_103276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10350
11 JOSHIMATH UT3504002_161223APB_FTO_103276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 35650

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