Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:46 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_111023FTO_79642
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-04-002-033-002/3549
(KALGOTH) 		3504002000NRG24101020230095969 11/10/2023 ANKIT SINGH 3504002WL015263 ANKIT SINGH 00045 BARB0JOSHIM 3680 3680 Processed 03/11/2023 6973914316 ANKIT SINGH ()
SubTotal 3680 3680
2 JOSHIMATH UT-04-002-049-001/5298
(THENG) 		3504002000NRG24111020230096262 11/10/2023 BIJENDRA SINGH 3504002WL015329 BIJENDRA SINGH 00078 CNRB0005547 1380 1380 Processed 03/11/2023 6973914311 BIJENDRA SINGH ()
SubTotal 1380 1380
3 JOSHIMATH UT-04-002-047-006/1
(LAM BAGAR) 		3504002000NRG24111020230096250 11/10/2023 Bharat lal 3504002WL015328 Bharat lal 00176 IDIB000J624 1840 1840 Processed 03/11/2023 6973914315 Bharat lal ()
4 JOSHIMATH UT-04-002-047-006/5617
(LAM BAGAR) 		3504002000NRG24111020230096257 11/10/2023 Vinita 3504002WL015328 Vinita 00176 IDIB000J624 1840 1840 Processed 03/11/2023 6973914314 Vinita ()
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24101020230095981 11/10/2023 PUNNI DEVI 3504002WL015266 PUNNI DEVI 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6973914319 MR SHANKAR LAL GAMASVAL ()
6 JOSHIMATH UT-04-002-005-001/94
(GAMSALI) 		3504002000NRG24101020230095957 11/10/2023 indra singh 3504002WL015261 indra singh 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6973914312 MR INDER SINGH ()
SubTotal 6900 6900
7 JOSHIMATH UT-04-002-005-001/502
(GAMSALI) 		3504002000NRG24101020230095955 11/10/2023 YASHODA DEVI 3504002WL015261 YASHODA DEVI 00415 SBIN0003291 3450 3450 Processed 03/11/2023 6973914318 MRS YASHODA DEVI ()
SubTotal 3450 3450
8 JOSHIMATH UT-04-002-005-001/477
(GAMSALI) 		3504002000NRG24101020230095954 11/10/2023 Rajeshwari badwal 3504002WL015261 Rajeshwari badwal 00415 SBIN0004905 3450 3450 Processed 03/11/2023 6973914317 MRS RAJESHWARI DEVI ()
SubTotal 3450 3450
9 JOSHIMATH UT-04-002-047-006/5612
(LAM BAGAR) 		3504002000NRG24101020230095976 11/10/2023 Saroj devi 3504002WL015264 Saroj devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973914313 Saroj devi ()
SubTotal 2760 2760
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_111023FTO_79642 Bank of Baroda BARB0JOSHIM Joshimath 3680
2 JOSHIMATH UT3504002_111023FTO_79642 Canara Bank CNRB0005547 JOSHIMATH 1380
3 JOSHIMATH UT3504002_111023FTO_79642 Indian Bank IDIB000J624 Joshimath 3680
4 JOSHIMATH UT3504002_111023FTO_79642 State Bank of India SBIN0002323 CHAMOLI 6900
5 JOSHIMATH UT3504002_111023FTO_79642 State Bank of India SBIN0003291 GOPESWAR 3450
6 JOSHIMATH UT3504002_111023FTO_79642 State Bank of India SBIN0004905 PIPALKOTI 3450
7 JOSHIMATH UT3504002_111023FTO_79642 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2760

Download In Excel