Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_251223FTO_106152
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-04-002-047-006/5613
(LAM BAGAR) 		3504002000NRG24221220230133479 25/12/2023 Mahabir singh 3504002WL020541 Mahabir singh 00045 BARB0JOSHIM 3450 3450 Processed 01/02/2024 9907093301 Mahabir singh ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-046-001/5521
(PANDUKESHWAR) 		3504002000NRG24241220230135067 25/12/2023 Nitin 3504002WL020714 Nitin 00354 PUNB0024500 3450 3450 Processed 01/02/2024 9907093302 Nitin ()
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-030-001/3472
(TANGANI MALLA) 		3504002000NRG24251220230135491 25/12/2023 Gaurav Rawat 3504002WL020751 Gaurav Rawat 00354 PUNB0990100 3450 3450 Processed 01/02/2024 9907093303 Gaurav Rawat ()
SubTotal 3450 3450
4 JOSHIMATH UT-04-002-005-001/125
(GAMSALI) 		3504002000NRG24251220230135452 25/12/2023 CHANDRAMATI DEVI 3504002WL020748 CHANDRAMATI DEVI 00415 SBIN0002323 3220 3220 Processed 01/02/2024 9907093304 MRS CHANDRA MATI ()
SubTotal 3220 3220
5 JOSHIMATH UT-04-002-030-001/3446-A
(TANGANI MALLA) 		3504002000NRG24251220230135483 25/12/2023 VISHESHWARI DEVI 3504002WL020751 VISHESHWARI DEVI 00415 SBIN0004905 3450 3450 Processed 01/02/2024 9907093307 MR RAKESH LAL SO INDRI LAL ()
SubTotal 3450 3450
6 JOSHIMATH UT-04-002-005-001/509
(GAMSALI) 		3504002000NRG24251220230135453 25/12/2023 Bindu devi 3504002WL020748 Bindu devi 00415 SBIN0006170 3220 3220 Processed 01/02/2024 9907093308 MRS BINDU RANA ()
7 JOSHIMATH UT-04-002-022-005/107
(SALLUDH DUNGRA) 		3504002000NRG24241220230135029 25/12/2023 ABHISHEK SINGH 3504002WL020711 ABHISHEK SINGH 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907093309 MR ABHISHEK ()
8 JOSHIMATH UT-04-002-046-001/5521
(PANDUKESHWAR) 		3504002000NRG24241220230135066 25/12/2023 karishma devi 3504002WL020714 karishma devi 00415 SBIN0006170 3680 3680 Processed 01/02/2024 9907093310 MRS KARISHMA ()
9 JOSHIMATH UT-04-002-047-006/5612
(LAM BAGAR) 		3504002000NRG24221220230133476 25/12/2023 Lalit Mohan Singh 3504002WL020541 Lalit Mohan Singh 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907093311 MRS MONIKA ()
10 JOSHIMATH UT-04-002-047-006/5612
(LAM BAGAR) 		3504002000NRG24221220230133477 25/12/2023 Monika devi 3504002WL020541 Monika devi 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907093312 MRS MONIKA ()
11 JOSHIMATH UT-04-002-049-001/5407
(THENG) 		3504002000NRG24251220230135473 25/12/2023 surandar singh 3504002WL020750 surandar singh 00415 SBIN0006170 2070 2070 Processed 01/02/2024 9907093305 MR SURENDRA SINGH ()
SubTotal 19320 19320
12 JOSHIMATH UT-04-002-030-001/3412
(TANGANI MALLA) 		3504002000NRG24251220230135480 25/12/2023 pavitra devi 3504002WL020751 pavitra devi 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9907093306 MRS PAVITRA DEVI ()
13 JOSHIMATH UT-04-002-030-001/5472
(TANGANI MALLA) 		3504002000NRG24251220230135496 25/12/2023 Uma devi 3504002WL020751 Uma devi 00415 SBIN0011572 3450 3450 Processed 01/02/2024 9907093314 MRS UMA DEVI ()
SubTotal 6900 6900
14 JOSHIMATH UT-04-002-005-001/110
(GAMSALI) 		3504002000NRG24251220230135450 25/12/2023 ROHIT 3504002WL020748 ROHIT 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907093315 ROHIT ()
15 JOSHIMATH UT-04-002-022-002/22370
(SALLUDH DUNGRA) 		3504002000NRG24241220230135074 25/12/2023 HUKAM DASS 3504002WL020715 HUKAM DASS 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9907093313 HUKAM DASS ()
SubTotal 6670 6670
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_251223FTO_106152 Bank of Baroda BARB0JOSHIM Joshimath 3450
2 JOSHIMATH UT3504002_251223FTO_106152 Punjab National Bank PUNB0024500 JOSHIMATH 3450
3 JOSHIMATH UT3504002_251223FTO_106152 Punjab National Bank PUNB0990100 Pipalkoti 3450
4 JOSHIMATH UT3504002_251223FTO_106152 State Bank of India SBIN0002323 CHAMOLI 3220
5 JOSHIMATH UT3504002_251223FTO_106152 State Bank of India SBIN0004905 PIPALKOTI 3450
6 JOSHIMATH UT3504002_251223FTO_106152 State Bank of India SBIN0006170 JOSHIMATH 19320
7 JOSHIMATH UT3504002_251223FTO_106152 State Bank of India SBIN0011572 HAILANG 6900
8 JOSHIMATH UT3504002_251223FTO_106152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 3220
9 JOSHIMATH UT3504002_251223FTO_106152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3450

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