Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_191223FTO_103909
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-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG24171220230129109 19/12/2023 Pooja devi 3504002WL019978 Pooja devi 00078 CNRB0005547 3220 3220 Processed 01/02/2024 9908910442 Pooja devi ()
SubTotal 3220 3220
2 JOSHIMATH UT-04-002-013-001/6030
(BADA GAUN) 		3504002000NRG24171220230129040 19/12/2023 Rahul 3504002WL019971 Rahul 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9908910444 Rahul ()
3 JOSHIMATH UT-04-002-023-001/2601
(DHAK) 		3504002000NRG24171220230129045 19/12/2023 vinod kumar 3504002WL019972 vinod kumar 00354 PUNB0024500 3220 3220 Processed 01/02/2024 9908910443 vinod kumar ()
SubTotal 6670 6670
4 JOSHIMATH UT-04-002-016-003/2621
(DRONAGIRI) 		3504002000NRG24191220230130279 19/12/2023 BACHAN SINGH 3504002WL020123 BACHAN SINGH 00415 SBIN0003291 2070 2070 Processed 01/02/2024 9908910445 BACHAN SINGH RAWAT ()
SubTotal 2070 2070
5 JOSHIMATH UT-04-002-022-002/22373
(SALLUDH DUNGRA) 		3504002000NRG24171220230129086 19/12/2023 ISHA 3504002WL019977 ISHA 00415 SBIN0006170 2530 2530 Processed 01/02/2024 9908910446 MISS ISHA ()
SubTotal 2530 2530
6 JOSHIMATH UT-04-002-027-001/2985-A
(TANGANI TALLA) 		3504002000NRG24191220230130293 19/12/2023 Kavita devi 3504002WL020125 Kavita devi 00415 SBIN0011572 3680 3680 Processed 01/02/2024 9908910450 MRS KAVITA DEVI ()
7 JOSHIMATH UT-04-002-027-001/3037
(TANGANI TALLA) 		3504002000NRG24191220230130297 19/12/2023 ARTI DEVI 3504002WL020125 ARTI DEVI 00415 SBIN0011572 3680 3680 Processed 01/02/2024 9908910449 MRS AARTI DEVI ()
8 JOSHIMATH UT-04-002-035-001/3722
(HELANG) 		3504002000NRG24171220230129061 19/12/2023 Bhavana 3504002WL019974 Bhavana 00415 SBIN0011572 3680 3680 Processed 01/02/2024 9908910451 MR BHAVANA ()
SubTotal 11040 11040
9 JOSHIMATH UT-04-002-019-001/2609
(SUBHAIN) 		3504002000NRG24171220230129105 19/12/2023 bhagat singh 3504002WL019978 bhagat singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910447 bhagat singh ()
10 JOSHIMATH UT-04-002-019-001/2609
(SUBHAIN) 		3504002000NRG24171220230129106 19/12/2023 maheshwari devi 3504002WL019978 maheshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910448 maheshwari devi ()
11 JOSHIMATH UT-04-002-019-001/6131
(SUBHAIN) 		3504002000NRG24171220230129114 19/12/2023 Priyanka 3504002WL019978 Priyanka 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910452 Priyanka ()
12 JOSHIMATH UT-04-002-023-001/5029
(DHAK) 		3504002000NRG24171220230129049 19/12/2023 sagar kumar 3504002WL019972 sagar kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908910453 sagar kumar ()
SubTotal 12880 12880
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_191223FTO_103909 Canara Bank CNRB0005547 JOSHIMATH 3220
2 JOSHIMATH UT3504002_191223FTO_103909 Punjab National Bank PUNB0024500 JOSHIMATH 6670
3 JOSHIMATH UT3504002_191223FTO_103909 State Bank of India SBIN0003291 GOPESWAR 2070
4 JOSHIMATH UT3504002_191223FTO_103909 State Bank of India SBIN0006170 JOSHIMATH 2530
5 JOSHIMATH UT3504002_191223FTO_103909 State Bank of India SBIN0011572 HAILANG 11040
6 JOSHIMATH UT3504002_191223FTO_103909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 6440
7 JOSHIMATH UT3504002_191223FTO_103909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6440

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