Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040523APB_FTO_14221
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-04-002-053-001/5635
( JAKHOLA) 		3504002000NRG24040520230009352 04/05/2023 SATESHWARI DEVI 3504002WL001327 SATESHWARI DEVI 00078 CNRB0005547 2070 2070 Processed 12/05/2023 1495031197 SATESHVARI DEVI CANARA BANK(508532)
SubTotal 2070 2070
2 JOSHIMATH UT-04-002-004-003/51
(TOLMA) 		3504002000NRG24040520230009394 04/05/2023 AJAB SINGH 3504002WL001331 AJAB SINGH 00177 IOBA0003718 3450 3450 Processed 12/05/2023 1495031203 AJAB SINGH INDIAN OVERSEAS BANK(508541)
3 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG24040520230009395 04/05/2023 NANDAN SINGH 3504002WL001331 NANDAN SINGH 00177 IOBA0003718 3450 3450 Processed 12/05/2023 1495031202 NANDAN SINGH SO SHIV SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
4 JOSHIMATH UT-04-002-053-001/5662-B
( JAKHOLA) 		3504002000NRG24040520230009358 04/05/2023 babita 3504002WL001327 babita 00349 PSIB0000176 2070 2070 Processed 12/05/2023 1495031163 BABITA PUNJAB & SIND BANK(607087)
SubTotal 2070 2070
5 JOSHIMATH UT-04-002-053-001/5635-A
( JAKHOLA) 		3504002000NRG24040520230009354 04/05/2023 chandra singh 3504002WL001327 chandra singh 00354 PUNB0024500 2070 2070 Processed 12/05/2023 1495031212 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
6 JOSHIMATH UT-04-002-004-003/397
(TOLMA) 		3504002000NRG24040520230009393 04/05/2023 Asha devi 3504002WL001331 Asha devi 00354 PUNB0990100 3220 3220 Processed 12/05/2023 1495031193 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
7 JOSHIMATH UT-04-002-003-001/268
(RINGI) 		3504002000NRG24040520230009377 04/05/2023 laxman singh 3504002WL001329 laxman singh 00415 SBIN0006170 1610 1610 Processed 12/05/2023 1495031170 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-022-002/2158
(SALLUDH DUNGRA) 		3504002000NRG24040520230009381 04/05/2023 UMA DEVI 3504002WL001330 UMA DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031166 UMA DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24040520230009384 04/05/2023 BAISHAKHI DEVI 3504002WL001330 BAISHAKHI DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031206 MRS BESHAKHI DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-022-002/2206
(SALLUDH DUNGRA) 		3504002000NRG24040520230009383 04/05/2023 JEET SINGH 3504002WL001330 JEET SINGH 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031208 MR JEET PANWAR STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG24040520230009386 04/05/2023 Arti devi 3504002WL001330 Arti devi 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031205 MRS ARTI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG24040520230009385 04/05/2023 Pankaj singh 3504002WL001330 Pankaj singh 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031207 PANKAJ SINGH KUNWAR S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-022-002/22312
(SALLUDH DUNGRA) 		3504002000NRG24040520230009388 04/05/2023 deveshwari devi 3504002WL001330 deveshwari devi 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031204 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/22312
(SALLUDH DUNGRA) 		3504002000NRG24040520230009387 04/05/2023 pooran singh 3504002WL001330 pooran singh 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031209 MR PURAN NEGI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24040520230009390 04/05/2023 DEVESHWARI DEVI 3504002WL001330 DEVESHWARI DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031168 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/22355
(SALLUDH DUNGRA) 		3504002000NRG24040520230009389 04/05/2023 PUSHKAR SINGH 3504002WL001330 PUSHKAR SINGH 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031211 MR PUSKAR SINGH NEGI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-002/2304
(SALLUDH DUNGRA) 		3504002000NRG24040520230009391 04/05/2023 DEVENDRA SINGH 3504002WL001330 DEVENDRA SINGH 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031210 MR DEVENDRA KUNWAR STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-002/2304
(SALLUDH DUNGRA) 		3504002000NRG24040520230009392 04/05/2023 SAGARAMI DEVI 3504002WL001330 SAGARAMI DEVI 00415 SBIN0006170 2990 2990 Processed 12/05/2023 1495031167 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-053-001/5634
( JAKHOLA) 		3504002000NRG24040520230009350 04/05/2023 MAHENDRA SINGH 3504002WL001327 MAHENDRA SINGH 00415 SBIN0006170 2070 2070 Processed 12/05/2023 1495031165 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 36570 36570
20 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG24040520230009370 04/05/2023 VIPIN JUGRAN 3504002WL001328 VIPIN JUGRAN 00415 SBIN0011572 2530 2530 Processed 12/05/2023 1495031171 Shri VIPIN JUGRAN UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-053-001/5625
( JAKHOLA) 		3504002000NRG24040520230009348 04/05/2023 MURALI SINGH 3504002WL001327 MURALI SINGH 00415 SBIN0011572 1610 1610 Processed 12/05/2023 1495031169 Mr. MURLI SINGH S/O RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
22 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG24040520230009396 04/05/2023 Faguni devi 3504002WL001331 Faguni devi 00468 UBIN0577596 3450 3450 Processed 12/05/2023 1495031192 FAGUNI DEVI WO NANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
23 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG24040520230009371 04/05/2023 Deeraj singh 3504002WL001329 Deeraj singh 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031184 Mr. DHIRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-003-001/206
(RINGI) 		3504002000NRG24040520230009372 04/05/2023 GABAR SINGH 3504002WL001329 GABAR SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031200 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-003-001/218
(RINGI) 		3504002000NRG24040520230009373 04/05/2023 MAHESHWARI DEVI 3504002WL001329 MAHESHWARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031196 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-003-001/241-A
(RINGI) 		3504002000NRG24040520230009374 04/05/2023 VIPIN SINGH 3504002WL001329 VIPIN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031190 Mr. VIPIN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-003-001/258
(RINGI) 		3504002000NRG24040520230009375 04/05/2023 kalam 3504002WL001329 kalam 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031213 KALAMSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 JOSHIMATH UT-04-002-003-001/264
(RINGI) 		3504002000NRG24040520230009376 04/05/2023 MOHAN SINGH 3504002WL001329 MOHAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031173 Mr. MOHAN SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-003-001/297
(RINGI) 		3504002000NRG24040520230009378 04/05/2023 PANKAJ SINGH 3504002WL001329 PANKAJ SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031172 PANKAJNEGISOBADRISINGHNE CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 JOSHIMATH UT-04-002-003-001/299
(RINGI) 		3504002000NRG24040520230009379 04/05/2023 SURMA DEVI 3504002WL001329 SURMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031201 Mrs. SUMAN DEV I UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-003-001/311
(RINGI) 		3504002000NRG24040520230009380 04/05/2023 santosi devi 3504002WL001329 santosi devi 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1495031185 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-035-001/3722
(HELANG) 		3504002000NRG24040520230009363 04/05/2023 RAJESHWARI DEVI 3504002WL001328 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495031199 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-035-001/3734
(HELANG) 		3504002000NRG24040520230009366 04/05/2023 MOHAN SINGH 3504002WL001328 MOHAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495031198 MOHANSINGHSOGULABSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 JOSHIMATH UT-04-002-035-001/3734
(HELANG) 		3504002000NRG24040520230009365 04/05/2023 VIMALA DEVI 3504002WL001328 VIMALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495031174 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG24040520230009368 04/05/2023 MAHABIR 3504002WL001328 MAHABIR 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495031195 MR MAHAVEER JUGRAN STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG24040520230009369 04/05/2023 VIJAYLAXMI 3504002WL001328 VIJAYLAXMI 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1495031194 VIJAYLAXMIWOMAHAVEERPRASAD CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 JOSHIMATH UT-04-002-053-001/5607
( JAKHOLA) 		3504002000NRG24040520230009342 04/05/2023 NARAYAN SINGH 3504002WL001327 NARAYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031182 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-053-001/5607
( JAKHOLA) 		3504002000NRG24040520230009343 04/05/2023 shanta devi 3504002WL001327 shanta devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031183 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-053-001/5611
( JAKHOLA) 		3504002000NRG24040520230009344 04/05/2023 DHOOM SINGH 3504002WL001327 DHOOM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031177 Mr. DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-053-001/5611
( JAKHOLA) 		3504002000NRG24040520230009345 04/05/2023 usha devi 3504002WL001327 usha devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031186 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-053-001/5611-A
( JAKHOLA) 		3504002000NRG24040520230009347 04/05/2023 Bhwani devi 3504002WL001327 Bhwani devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031180 Mrs. BHAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-053-001/5611-A
( JAKHOLA) 		3504002000NRG24040520230009346 04/05/2023 PREM SINGH 3504002WL001327 PREM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1495031179 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-053-001/5625
( JAKHOLA) 		3504002000NRG24040520230009349 04/05/2023 Kamalesh Singh 3504002WL001327 Kamalesh Singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1495031191 KAMALESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOSHIMATH UT-04-002-053-001/5634
( JAKHOLA) 		3504002000NRG24040520230009351 04/05/2023 sulochana devi 3504002WL001327 sulochana devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031187 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-053-001/5657
( JAKHOLA) 		3504002000NRG24040520230009356 04/05/2023 mandodari devi 3504002WL001327 mandodari devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031189 Mrs. MANDODARI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-053-001/5657
( JAKHOLA) 		3504002000NRG24040520230009355 04/05/2023 RAJENDRA SINGH 3504002WL001327 RAJENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031175 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-053-001/5662-B
( JAKHOLA) 		3504002000NRG24040520230009357 04/05/2023 RAGHUVEER SINGH 3504002WL001327 RAGHUVEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1495031181 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-053-001/5667
( JAKHOLA) 		3504002000NRG24040520230009359 04/05/2023 KALAM SINGH 3504002WL001327 KALAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031176 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-053-001/5667
( JAKHOLA) 		3504002000NRG24040520230009360 04/05/2023 maita devi 3504002WL001327 maita devi 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1495031188 Mrs. MAITA DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-053-001/5700
( JAKHOLA) 		3504002000NRG24040520230009361 04/05/2023 BHARAT SINGH 3504002WL001327 BHARAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1495031178 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55430 55430
51 JOSHIMATH UT-04-002-053-001/5700
( JAKHOLA) 		3504002000NRG24040520230009362 04/05/2023 Hema devi 3504002WL001327 Hema devi 00691 IPOS0000001 2070 2070 Processed 12/05/2023 1495031164 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
Total 117990 117990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040523APB_FTO_14221 Canara Bank CNRB0005547 JOSHIMATH 2070
2 JOSHIMATH UT3504002_040523APB_FTO_14221 Indian Overseas Bank IOBA0003718 Joshimath 6900
3 JOSHIMATH UT3504002_040523APB_FTO_14221 Punjab & Sind Bank PSIB0000176 Joshimath 2070
4 JOSHIMATH UT3504002_040523APB_FTO_14221 Punjab National Bank PUNB0024500 JOSHIMATH 2070
5 JOSHIMATH UT3504002_040523APB_FTO_14221 Punjab National Bank PUNB0990100 Pipalkoti 3220
6 JOSHIMATH UT3504002_040523APB_FTO_14221 State Bank of India SBIN0006170 JOSHIMATH 36570
7 JOSHIMATH UT3504002_040523APB_FTO_14221 State Bank of India SBIN0011572 HAILANG 4140
8 JOSHIMATH UT3504002_040523APB_FTO_14221 Union Bank of India UBIN0577596 JOSHIMATH 3450
9 JOSHIMATH UT3504002_040523APB_FTO_14221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 33350
10 JOSHIMATH UT3504002_040523APB_FTO_14221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 10810
11 JOSHIMATH UT3504002_040523APB_FTO_14221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 11270
12 JOSHIMATH UT3504002_040523APB_FTO_14221 India Post Payments Bank IPOS0000001 IPOS0000001 2070

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