Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_170523FTO_20465
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-04-002-008-001/627
(DUMAK) 		3504002000NRG24170520230017618 17/05/2023 Bhuwan chandra singh 3504002WL002551 Bhuwan chandra singh 00045 BARB0JOSHIM 920 920 Processed 24/05/2023 1818771175 Bhuwan chandra singh ()
SubTotal 920 920
2 JOSHIMATH UT-04-002-008-001/691
(DUMAK) 		3504002000NRG24170520230017636 17/05/2023 Urmila devi 3504002WL002551 Urmila devi 00048 BKID0007134 2530 2530 Processed 24/05/2023 1818771183 Urmila devi ()
SubTotal 2530 2530
3 JOSHIMATH UT-04-002-008-001/637
(DUMAK) 		3504002000NRG24170520230017620 17/05/2023 Ram kishor singh 3504002WL002551 Ram kishor singh 00354 PUNB0182610 920 920 Processed 24/05/2023 1818771181 Ram kishor singh ()
SubTotal 920 920
4 JOSHIMATH UT-04-002-008-001/669
(DUMAK) 		3504002000NRG24170520230017628 17/05/2023 GANGA SINGH 3504002WL002551 GANGA SINGH 00354 PUNB0408300 2530 2530 Processed 24/05/2023 1818771176 GANGA SINGH ()
SubTotal 2530 2530
5 JOSHIMATH UT-04-002-008-001/637
(DUMAK) 		3504002000NRG24170520230017619 17/05/2023 RAJENDRA SINGH 3504002WL002551 RAJENDRA SINGH 00415 SBIN0003291 920 920 Processed 24/05/2023 1818771177 MR RAJENDRA SINGH ()
SubTotal 920 920
6 JOSHIMATH UT-04-002-008-001/648-A
(DUMAK) 		3504002000NRG24170520230017622 17/05/2023 SUNITA DEVI 3504002WL002551 SUNITA DEVI 00415 SBIN0012226 2530 2530 Processed 24/05/2023 1818771178 MR SUNITA ()
7 JOSHIMATH UT-04-002-008-001/665
(DUMAK) 		3504002000NRG24170520230017625 17/05/2023 MAHESHWARI DEVI 3504002WL002551 MAHESHWARI DEVI 00415 SBIN0012226 920 920 Processed 24/05/2023 1818771180 MRS MAHESHWARI DEVI ()
SubTotal 3450 3450
8 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG24170520230017686 17/05/2023 CHHUMA DEVI 3504002WL002560 CHHUMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 24/05/2023 1818771179 CHHUMA DEVI ()
9 JOSHIMATH UT-04-002-011-001/2927
(TAPOWAN) 		3504002000NRG24170520230017717 17/05/2023 KUSUMLATA DEVI 3504002WL002562 KUSUMLATA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 24/05/2023 1818771185 KUSUMLATA DEVI ()
10 JOSHIMATH UT-04-002-053-001/5626-A
( JAKHOLA) 		3504002000NRG24170520230017598 17/05/2023 Durga devi 3504002WL002547 Durga devi 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1818771182 Durga devi ()
11 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG24170520230017602 17/05/2023 laxman lal 3504002WL002547 laxman lal 00479 SBIN0RRUTGB 3680 3680 Processed 24/05/2023 1818771184 laxman lal ()
SubTotal 9890 9890
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_170523FTO_20465 Bank of Baroda BARB0JOSHIM Joshimath 920
2 JOSHIMATH UT3504002_170523FTO_20465 Bank of India BKID0007134 GOPESHWAR 2530
3 JOSHIMATH UT3504002_170523FTO_20465 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 920
4 JOSHIMATH UT3504002_170523FTO_20465 Punjab National Bank PUNB0408300 GOPESHWAR 2530
5 JOSHIMATH UT3504002_170523FTO_20465 State Bank of India SBIN0003291 GOPESWAR 920
6 JOSHIMATH UT3504002_170523FTO_20465 State Bank of India SBIN0012226 GOPESHWAR MARKET 3450
7 JOSHIMATH UT3504002_170523FTO_20465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7360
8 JOSHIMATH UT3504002_170523FTO_20465 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2530

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