Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130923FTO_68564
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-04-002-032-001/3503
(FARKIYA) 		3504002000NRG24010920230074989 13/09/2023 KESHAR SINGH 3504002WL0011837 KESHAR SINGH 00078 CNRB0006033 1380 1380 Processed 21/09/2023 5800889962 KESHAR SINGH ()
2 JOSHIMATH UT-04-002-032-001/3503
(FARKIYA) 		3504002000NRG24010920230074988 13/09/2023 KESHAR SINGH 3504002WL0011837 KESHAR SINGH 00078 CNRB0006033 3680 3680 Processed 21/09/2023 5800889961 KESHAR SINGH ()
SubTotal 5060 5060
3 JOSHIMATH UT-04-002-020-001/2034
(BAMPA) 		3504002000NRG24070920230078025 13/09/2023 ASHA DEVI 3504002WL0012402 ASHA DEVI 00078 CNRB0018658 2070 2070 Processed 21/09/2023 5800889963 ASHA DEVI ()
SubTotal 2070 2070
4 JOSHIMATH UT-04-002-001-002/27
(Bhlla Gaun) 		3504002000NRG24080920230078508 13/09/2023 Ajab Singh 3504002WL0012489 Ajab Singh 00177 IOBA0003718 2990 2990 Processed 21/09/2023 5800889964 Ajab Singh ()
SubTotal 2990 2990
5 JOSHIMATH UT-04-002-014-001/1422
(MALARI) 		3504002000NRG24070920230078026 13/09/2023 PUSHPA DEVI 3504002WL0012403 PUSHPA DEVI 00415 SBIN0006170 2990 2990 Processed 21/09/2023 5800889965 MRS PUSHPA DEVI ()
6 JOSHIMATH UT-04-002-022-002/22293
(SALLUDH DUNGRA) 		3504002000NRG24050920230077147 13/09/2023 abal singh 3504002WL0012246 abal singh 00415 SBIN0006170 1380 1380 Processed 21/09/2023 5800889967 MR ABBAL SINGH RAWAT ()
7 JOSHIMATH UT-04-002-022-002/22293
(SALLUDH DUNGRA) 		3504002000NRG24010920230074987 13/09/2023 abal singh 3504002WL0011836 abal singh 00415 SBIN0006170 3450 3450 Processed 21/09/2023 5800889966 MR ABBAL SINGH RAWAT ()
SubTotal 7820 7820
8 JOSHIMATH UT-04-002-003-001/263
(RINGI) 		3504002000NRG24110920230079526 13/09/2023 NEEMA DEVI 3504002WL0012657 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5800889968 NEEMA DEVI ()
SubTotal 2530 2530
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130923FTO_68564 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 5060
2 JOSHIMATH UT3504002_130923FTO_68564 Canara Bank CNRB0018658 CHAMOLI 2070
3 JOSHIMATH UT3504002_130923FTO_68564 Indian Overseas Bank IOBA0003718 Joshimath 2990
4 JOSHIMATH UT3504002_130923FTO_68564 State Bank of India SBIN0006170 JOSHIMATH 7820
5 JOSHIMATH UT3504002_130923FTO_68564 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2530

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