Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:03 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_020523FTO_12031
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-04-002-049-001/5384
(THENG) 		3504002000NRG24020520230007773 02/05/2023 GOPAL LAL 3504002WL001076 GOPAL LAL 00045 BARB0JOSHIM 690 690 Processed 11/05/2023 1442438251 GOPAL LAL ()
SubTotal 690 690
2 JOSHIMATH UT-04-002-019-001/1872
(SUBHAIN) 		3504002000NRG24020520230007754 02/05/2023 MAHAVEER SINGH 3504002WL001074 MAHAVEER SINGH 00078 CNRB0005547 2530 2530 Processed 11/05/2023 1442438257 MAHAVEER SINGH ()
SubTotal 2530 2530
3 JOSHIMATH UT-04-002-053-001/5606
( JAKHOLA) 		3504002000NRG24020520230007777 02/05/2023 laxmi devi 3504002WL001077 laxmi devi 00354 PUNB0024500 1610 1610 Processed 11/05/2023 1442438252 laxmi devi ()
SubTotal 1610 1610
4 JOSHIMATH UT-04-002-053-001/6219
( JAKHOLA) 		3504002000NRG24020520230007782 02/05/2023 surendra singh 3504002WL001077 surendra singh 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1442438253 MR SURENDRA SINGH ()
SubTotal 1150 1150
5 JOSHIMATH UT-04-002-053-001/5610
( JAKHOLA) 		3504002000NRG24020520230007779 02/05/2023 GOVIND SINGH 3504002WL001077 GOVIND SINGH 00415 SBIN0011572 920 920 Processed 11/05/2023 1442438254 MR GOVIND SINGH RANA ()
SubTotal 920 920
6 JOSHIMATH UT-04-002-045-001/4845
(LANGSI) 		3504002000NRG24300420230006291 02/05/2023 harish 3504002WL000807 harish 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442438255 harish ()
7 JOSHIMATH UT-04-002-045-001/4845-A
(LANGSI) 		3504002000NRG24300420230006292 02/05/2023 GIRISH 3504002WL000807 GIRISH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1442438256 GIRISH ()
SubTotal 5980 5980
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020523FTO_12031 Bank of Baroda BARB0JOSHIM Joshimath 690
2 JOSHIMATH UT3504002_020523FTO_12031 Canara Bank CNRB0005547 JOSHIMATH 2530
3 JOSHIMATH UT3504002_020523FTO_12031 Punjab National Bank PUNB0024500 JOSHIMATH 1610
4 JOSHIMATH UT3504002_020523FTO_12031 State Bank of India SBIN0006170 JOSHIMATH 1150
5 JOSHIMATH UT3504002_020523FTO_12031 State Bank of India SBIN0011572 HAILANG 920
6 JOSHIMATH UT3504002_020523FTO_12031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2990
7 JOSHIMATH UT3504002_020523FTO_12031 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 2990

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