Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180124APB_FTO_113427
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-04-002-033-002/3560-A
(KALGOTH) 		3504002000NRG24180120240156340 18/01/2024 SURENDRA SINGH 3504002WL023512 SURENDRA SINGH 00045 BARB0JOSHIM 2300 2300 Processed 20/03/2024 1991769500 SURENDRA SINGH SO BH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3616
(KALGOTH) 		3504002000NRG24180120240156341 18/01/2024 Dilbar singh 3504002WL023512 Dilbar singh 00045 BARB0JOSHIM 2300 2300 Processed 20/03/2024 1991769488 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
3 JOSHIMATH UT-04-002-049-001/5392
(THENG) 		3504002000NRG24180120240156312 18/01/2024 BALWANT SINGH 3504002WL023508 BALWANT SINGH 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769483 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOSHIMATH UT-04-002-049-001/5423
(THENG) 		3504002000NRG24180120240156314 18/01/2024 KRIPAL SINGH 3504002WL023508 KRIPAL SINGH 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769499 KRIPAL SINGH SO GOKA BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-049-001/5423
(THENG) 		3504002000NRG24180120240156315 18/01/2024 Mahendra singh 3504002WL023508 Mahendra singh 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769484 MAHENDRA SINGH SO KR BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-049-001/5430
(THENG) 		3504002000NRG24180120240156317 18/01/2024 HARSHVARDHAN SINGH 3504002WL023508 HARSHVARDHAN SINGH 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769482 HARSHVARDHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIMATH UT-04-002-049-001/5440
(THENG) 		3504002000NRG24180120240156320 18/01/2024 PRIYANKA DEVI 3504002WL023508 PRIYANKA DEVI 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769485 MRS PRIYNKA DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-049-001/5448
(THENG) 		3504002000NRG24180120240156322 18/01/2024 KAMLA DEVI 3504002WL023508 KAMLA DEVI 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769497 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-049-001/5448
(THENG) 		3504002000NRG24180120240156321 18/01/2024 KUNDEN SINGH 3504002WL023508 KUNDEN SINGH 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769498 KUNDAN SINGH S O MAD BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-049-001/5667
(THENG) 		3504002000NRG24180120240156324 18/01/2024 MUKESH SINGH 3504002WL023508 MUKESH SINGH 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769486 MUKESH SINGH BANK OF BARODA(606985)
11 JOSHIMATH UT-04-002-049-001/5667
(THENG) 		3504002000NRG24180120240156323 18/01/2024 POOJA DEVI 3504002WL023508 POOJA DEVI 00045 BARB0JOSHIM 1840 1840 Processed 20/03/2024 1991769487 POOJA DEVI BANK OF BARODA(606985)
SubTotal 21160 21160
12 JOSHIMATH UT-04-002-049-001/5392
(THENG) 		3504002000NRG24180120240156313 18/01/2024 LAXMI DEVI 3504002WL023508 LAXMI DEVI 00112 IBKL070CZSB 1840 1840 Processed 20/03/2024 1991769475 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOSHIMATH UT-04-002-049-001/5430
(THENG) 		3504002000NRG24180120240156318 18/01/2024 SUNITA DEVI 3504002WL023508 SUNITA DEVI 00112 IBKL070CZSB 1840 1840 Processed 20/03/2024 1991769476 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
14 JOSHIMATH UT-04-002-049-001/5440
(THENG) 		3504002000NRG24180120240156319 18/01/2024 suraj singh 3504002WL023508 suraj singh 00354 PUNB0024500 1840 1840 Processed 20/03/2024 1991769477 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
15 JOSHIMATH UT-04-002-007-001/590
(GULAB KOTEE) 		3504002000NRG24180120240156291 18/01/2024 mitranand 3504002WL023502 mitranand 00354 PUNB0990100 3450 3450 Processed 20/03/2024 1991769504 MITRNANAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
16 JOSHIMATH UT-04-002-045-001/4857-B
(LANGSI) 		3504002000NRG24180120240156303 18/01/2024 jyanti devi 3504002WL023505 jyanti devi 00415 SBIN0006170 1610 1610 Processed 20/03/2024 1991769478 MR JAYANTI PANT STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-049-001/5423
(THENG) 		3504002000NRG24180120240156316 18/01/2024 Kiran 3504002WL023508 Kiran 00415 SBIN0006170 1840 1840 Processed 20/03/2024 1991769481 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
18 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG24180120240156290 18/01/2024 Amisha 3504002WL023502 Amisha 00415 SBIN0011572 3450 3450 Processed 20/03/2024 1991769480 MISS AMISHA STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG24180120240156289 18/01/2024 Manisha 3504002WL023502 Manisha 00415 SBIN0011572 3450 3450 Processed 20/03/2024 1991769479 MISS MANISHA STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG24180120240156287 18/01/2024 sarop singh 3504002WL023502 sarop singh 00415 SBIN0011572 3450 3450 Processed 20/03/2024 1991769503 MR SAROP SINGH STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-007-001/586
(GULAB KOTEE) 		3504002000NRG24180120240156288 18/01/2024 UMA DEVI 3504002WL023502 UMA DEVI 00415 SBIN0011572 3450 3450 Processed 20/03/2024 1991769502 MR SAROP SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-050-001/5448
(BHARKI) 		3504002000NRG24180120240156286 18/01/2024 Ajay Dep Panwar 3504002WL023501 Ajay Dep Panwar 00415 SBIN0011572 2070 2070 Processed 20/03/2024 1991769501 AJAY DEEP PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 15870 15870
23 JOSHIMATH UT-04-002-033-002/3527-A
(KALGOTH) 		3504002000NRG24180120240156338 18/01/2024 KEDAR SINGH 3504002WL023512 KEDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 20/03/2024 1991769493 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-033-002/3537
(KALGOTH) 		3504002000NRG24180120240156339 18/01/2024 PREM SINGH 3504002WL023512 PREM SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1991769496 MR PREM SINGH SO BAKHTAVAR SINGH STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-045-001/4857-B
(LANGSI) 		3504002000NRG24180120240156302 18/01/2024 CHANDRA MOHAN 3504002WL023505 CHANDRA MOHAN 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1991769491 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-045-001/4865
(LANGSI) 		3504002000NRG24180120240156304 18/01/2024 JAGDAMBA PRASAD 3504002WL023505 JAGDAMBA PRASAD 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1991769490 Mr. JAGDAMBA PRASAD S/O SH MALDUTT UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-045-001/4865
(LANGSI) 		3504002000NRG24180120240156305 18/01/2024 Rajeswari devi 3504002WL023505 Rajeswari devi 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1991769492 Mrs. RAJESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-045-001/4885
(LANGSI) 		3504002000NRG24180120240156306 18/01/2024 rajeshwari devi 3504002WL023505 rajeshwari devi 00479 SBIN0RRUTGB 1610 1610 Processed 20/03/2024 1991769494 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-052-001/5528
(LAYYRI-THAINA) 		3504002000NRG24180120240156311 18/01/2024 RAJENDRA SINGH 3504002WL023507 RAJENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 20/03/2024 1991769495 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14490 14490
30 JOSHIMATH UT-04-002-050-001/5448
(BHARKI) 		3504002000NRG24180120240156285 18/01/2024 DEVEDRA SINGH 3504002WL023501 DEVEDRA SINGH 246401 2530 2530 Processed 20/03/2024 1991769489 Mr. DEVENDAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180124APB_FTO_113427 24644301 2530
2 JOSHIMATH UT3504002_180124APB_FTO_113427 Bank of Baroda BARB0JOSHIM Joshimath 21160
3 JOSHIMATH UT3504002_180124APB_FTO_113427 District Co-operative Bank IBKL070CZSB Gopeshwar 3680
4 JOSHIMATH UT3504002_180124APB_FTO_113427 Punjab National Bank PUNB0024500 JOSHIMATH 1840
5 JOSHIMATH UT3504002_180124APB_FTO_113427 Punjab National Bank PUNB0990100 Pipalkoti 3450
6 JOSHIMATH UT3504002_180124APB_FTO_113427 State Bank of India SBIN0006170 JOSHIMATH 3450
7 JOSHIMATH UT3504002_180124APB_FTO_113427 State Bank of India SBIN0011572 HAILANG 15870
8 JOSHIMATH UT3504002_180124APB_FTO_113427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 11270
9 JOSHIMATH UT3504002_180124APB_FTO_113427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 1610
10 JOSHIMATH UT3504002_180124APB_FTO_113427 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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