Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270523APB_FTO_24446
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-04-002-041-001/4109
(CHAYNI) 		3504002000NRG24260520230023307 27/05/2023 surjeet singh 3504002WL003365 surjeet singh 00045 BARB0JOSHIM 2300 2300 Processed 01/06/2023 2002455175 SURJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 JOSHIMATH UT-04-002-012-001/1086
(MERUAG) 		3504002000NRG24270520230023726 27/05/2023 DAYAL SINGH 3504002WL003436 DAYAL SINGH 00078 CNRB0005547 1150 1150 Processed 01/06/2023 2002455139 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-012-001/1086
(MERUAG) 		3504002000NRG24270520230023727 27/05/2023 GANESHI DEVI 3504002WL003436 GANESHI DEVI 00078 CNRB0005547 920 920 Processed 01/06/2023 2002455138 GANESHI DEVI CANARA BANK(508532)
4 JOSHIMATH UT-04-002-023-003/2745
(DHAK) 		3504002000NRG24250520230022777 27/05/2023 SUKHDEV PRASAD 3504002WL003292 SUKHDEV PRASAD 00078 CNRB0005547 3220 3220 Processed 01/06/2023 2002455137 SUKHDEV PRASAD CANARA BANK(508532)
SubTotal 5290 5290
5 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG24270520230023725 27/05/2023 VIMLA DEVI 3504002WL003436 VIMLA DEVI 00112 IBKL070CZSB 920 920 Processed 01/06/2023 2002455172 VIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 JOSHIMATH UT-04-002-019-001/1869
(SUBHAIN) 		3504002000NRG24250520230022786 27/05/2023 HARENDRA SINGH 3504002WL003293 HARENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 01/06/2023 2002455129 HARISHSINGHSONARAYANS CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-019-001/1869
(SUBHAIN) 		3504002000NRG24250520230022787 27/05/2023 ROSHANI 3504002WL003293 ROSHANI 00112 IBKL070CZSB 1840 1840 Processed 01/06/2023 2002455151 ROSHNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4600 4600
8 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG24270520230023724 27/05/2023 MAHITAP SINGH 3504002WL003436 MAHITAP SINGH 00303 NTBL0JOS086 1150 1150 Processed 01/06/2023 2002455167 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
9 JOSHIMATH UT-04-002-012-001/1033
(MERUAG) 		3504002000NRG24270520230023723 27/05/2023 Rakesh singh 3504002WL003436 Rakesh singh 00354 PUNB0024500 920 920 Processed 01/06/2023 2002455131 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-012-001/1033
(MERUAG) 		3504002000NRG24270520230023722 27/05/2023 SARSHWATI DEVI 3504002WL003436 SARSHWATI DEVI 00354 PUNB0024500 1150 1150 Processed 01/06/2023 2002455128 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-012-001/1126
(MERUAG) 		3504002000NRG24270520230023730 27/05/2023 KALAWATI DEVI 3504002WL003436 KALAWATI DEVI 00354 PUNB0024500 1150 1150 Processed 01/06/2023 2002455169 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-012-001/1126
(MERUAG) 		3504002000NRG24270520230023731 27/05/2023 Rakesh singh 3504002WL003436 Rakesh singh 00354 PUNB0024500 920 920 Processed 01/06/2023 2002455150 MR RAKESH SINGH STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-023-003/5062
(DHAK) 		3504002000NRG24250520230022785 27/05/2023 lalit 3504002WL003292 lalit 00354 PUNB0024500 3220 3220 Processed 01/06/2023 2002455170 LALIT MOHAN CANARA BANK(508532)
14 JOSHIMATH UT-04-002-023-003/5062
(DHAK) 		3504002000NRG24250520230022784 27/05/2023 pitambrim devi 3504002WL003292 pitambrim devi 00354 PUNB0024500 3220 3220 Processed 01/06/2023 2002455171 MRS PITMBARI DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-041-001/4370
(CHAYNI) 		3504002000NRG24260520230023309 27/05/2023 bhagat singh 3504002WL003365 bhagat singh 00354 PUNB0024500 2300 2300 Processed 01/06/2023 2002455168 BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG24260520230023311 27/05/2023 kamla Devi 3504002WL003365 kamla Devi 00354 PUNB0024500 2300 2300 Processed 01/06/2023 2002455130 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
17 JOSHIMATH UT-04-002-010-001/979
(SELANG) 		3504002000NRG24270520230023735 27/05/2023 Maheshwari devi 3504002WL003437 Maheshwari devi 00415 SBIN0006170 1840 1840 Processed 01/06/2023 2002455155 MAHESHWARI DEVI W O ANKESH RAM CANARA BANK(508532)
18 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG24270520230023729 27/05/2023 SHASHI DEVI 3504002WL003436 SHASHI DEVI 00415 SBIN0006170 920 920 Processed 01/06/2023 2002455165 SHASSHI DEVI THE NAINITAL BANK LIMITED(508573)
19 JOSHIMATH UT-04-002-012-001/113-A
(MERUAG) 		3504002000NRG24270520230023732 27/05/2023 BHAGWATI DEVI 3504002WL003436 BHAGWATI DEVI 00415 SBIN0006170 1150 1150 Processed 01/06/2023 2002455156 MRS BHAGATI DEVI BISHT STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/22415
(SALLUDH DUNGRA) 		3504002000NRG24260520230023316 27/05/2023 MAITA DEVI 3504002WL003367 MAITA DEVI 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455162 MRS MAITA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG24260520230023318 27/05/2023 HEWALI DEVI 3504002WL003367 HEWALI DEVI 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455159 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24260520230023320 27/05/2023 RAKESH SINGH 3504002WL003367 RAKESH SINGH 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455163 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24260520230023319 27/05/2023 SHAKUNTALA DEVI 3504002WL003367 SHAKUNTALA DEVI 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455158 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24260520230023321 27/05/2023 PRITAM SINGH 3504002WL003367 PRITAM SINGH 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455133 MR PREETAM SINGH PANWAR STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24260520230023322 27/05/2023 sangeeta 3504002WL003367 sangeeta 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455160 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-002/2492
(SALLUDH DUNGRA) 		3504002000NRG24260520230023323 27/05/2023 ASHOK SINGH 3504002WL003367 ASHOK SINGH 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455161 MR ASHOK PANWAR STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/2492
(SALLUDH DUNGRA) 		3504002000NRG24260520230023324 27/05/2023 Manju Devi 3504002WL003367 Manju Devi 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2002455177 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-023-003/2720
(DHAK) 		3504002000NRG24250520230022776 27/05/2023 BASANTI DEVI 3504002WL003292 BASANTI DEVI 00415 SBIN0006170 3220 3220 Processed 01/06/2023 2002455149 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-023-003/2747
(DHAK) 		3504002000NRG24250520230022781 27/05/2023 arvind 3504002WL003292 arvind 00415 SBIN0006170 3220 3220 Processed 01/06/2023 2002455164 MR ARVIND THAPLIYAL STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-023-003/2747
(DHAK) 		3504002000NRG24250520230022780 27/05/2023 SURESHI DEVI 3504002WL003292 SURESHI DEVI 00415 SBIN0006170 3220 3220 Processed 01/06/2023 2002455166 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-041-001/4326
(CHAYNI) 		3504002000NRG24260520230023308 27/05/2023 PURAN SINGH 3504002WL003365 PURAN SINGH 00415 SBIN0006170 2300 2300 Processed 01/06/2023 2002455176 MR PURAN SINGH STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG24260520230023312 27/05/2023 NARENDRA SINGH 3504002WL003365 NARENDRA SINGH 00415 SBIN0006170 2300 2300 Processed 01/06/2023 2002455132 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-041-001/4705
(CHAYNI) 		3504002000NRG24260520230023313 27/05/2023 Jitendra Singh 3504002WL003365 Jitendra Singh 00415 SBIN0006170 2300 2300 Processed 01/06/2023 2002455157 JITENDRA RANA SO MAHENDRA SINGH RANA BANK OF BARODA(606985)
SubTotal 31510 31510
34 JOSHIMATH UT-04-002-010-001/104
(SELANG) 		3504002000NRG24270520230023734 27/05/2023 DNANITA DEVI 3504002WL003437 DNANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002455153 MR DHANITA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-011-001/1655-B
(TAPOWAN) 		3504002000NRG24260520230023325 27/05/2023 ANSUYA DEVI 3504002WL003368 ANSUYA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455174 Mrs. ANUSUYA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-011-001/205
(TAPOWAN) 		3504002000NRG24260520230023327 27/05/2023 GEETA DEVI 3504002WL003368 GEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455146 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-011-001/205
(TAPOWAN) 		3504002000NRG24260520230023326 27/05/2023 VINOD NAUTIYAL 3504002WL003368 VINOD NAUTIYAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/06/2023 2002455148 VINOD PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-011-001/2505
(TAPOWAN) 		3504002000NRG24260520230023328 27/05/2023 MAHESHWARI DEVI 3504002WL003368 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455173 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-011-001/2551
(TAPOWAN) 		3504002000NRG24260520230023329 27/05/2023 RENU DEVI 3504002WL003368 RENU DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455152 Mrs. RENU DEVI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-011-001/2921
(TAPOWAN) 		3504002000NRG24260520230023330 27/05/2023 PRAMOD PRASAD 3504002WL003368 PRAMOD PRASAD 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455154 Mr. PRAMOD PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-011-001/2921
(TAPOWAN) 		3504002000NRG24260520230023331 27/05/2023 REKHA DEVI 3504002WL003368 REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455142 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG24270520230023728 27/05/2023 MATBER SINGH 3504002WL003436 MATBER SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 01/06/2023 2002455135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JOSHIMATH UT-04-002-023-001/5083
(DHAK) 		3504002000NRG24260520230023315 27/05/2023 anita devi 3504002WL003366 anita devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455143 Ms. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-023-001/5083
(DHAK) 		3504002000NRG24260520230023314 27/05/2023 ankit kumar 3504002WL003366 ankit kumar 00479 SBIN0RRUTGB 3680 3680 Processed 01/06/2023 2002455145 Mr. ANKIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-023-003/2745
(DHAK) 		3504002000NRG24250520230022778 27/05/2023 UMA DEVI 3504002WL003292 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455134 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-023-003/5041
(DHAK) 		3504002000NRG24250520230022782 27/05/2023 PREMBALLABH 3504002WL003292 PREMBALLABH 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455141 Mr. PREM BALLABH THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-023-003/5041
(DHAK) 		3504002000NRG24250520230022783 27/05/2023 SAROJINI DEVI 3504002WL003292 SAROJINI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002455144 Mrs. SAROJANI THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-039-004/4206
(REANI) 		3504002000NRG24270520230023737 27/05/2023 jyoti devi 3504002WL003438 jyoti devi 00479 SBIN0RRUTGB 2070 2070 Rejected 01/06/2023 2002455147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JOSHIMATH UT-04-002-039-004/4206
(REANI) 		3504002000NRG24270520230023736 27/05/2023 PUSKAR SINGH 3504002WL003438 PUSKAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2002455140 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49910 49910
50 JOSHIMATH UT-04-002-041-001/4370-A
(CHAYNI) 		3504002000NRG24260520230023310 27/05/2023 KALI DEVI 3504002WL003365 KALI DEVI 246401 2300 2300 Processed 01/06/2023 2002455136 KALI DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 112240 112240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270523APB_FTO_24446 24644301 2300
2 JOSHIMATH UT3504002_270523APB_FTO_24446 Bank of Baroda BARB0JOSHIM Joshimath 2300
3 JOSHIMATH UT3504002_270523APB_FTO_24446 Canara Bank CNRB0005547 JOSHIMATH 5290
4 JOSHIMATH UT3504002_270523APB_FTO_24446 District Co-operative Bank IBKL070CZSB Gopeshwar 4600
5 JOSHIMATH UT3504002_270523APB_FTO_24446 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1150
6 JOSHIMATH UT3504002_270523APB_FTO_24446 Punjab National Bank PUNB0024500 JOSHIMATH 15180
7 JOSHIMATH UT3504002_270523APB_FTO_24446 State Bank of India SBIN0006170 JOSHIMATH 31510
8 JOSHIMATH UT3504002_270523APB_FTO_24446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1150
9 JOSHIMATH UT3504002_270523APB_FTO_24446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7820
10 JOSHIMATH UT3504002_270523APB_FTO_24446 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 40940

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