Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:21:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_091023FTO_78584
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-04-002-005-001/473
(GAMSALI) 		3504002000NRG24091020230095336 09/10/2023 BINESHWARI RAWAT 3504002WL015144 BINESHWARI RAWAT 00078 CNRB0018977 3680 3680 Processed 03/11/2023 6973910735 BINESHWARI RAWAT ()
2 JOSHIMATH UT-04-002-005-001/473
(GAMSALI) 		3504002000NRG24091020230095335 09/10/2023 PADMINI DEVI 3504002WL015144 PADMINI DEVI 00078 CNRB0018977 3680 3680 Processed 03/11/2023 6973910734 PADMINI DEVI ()
SubTotal 7360 7360
3 JOSHIMATH UT-04-002-044-001/4801
(BHUNDAR) 		3504002000NRG24091020230095322 09/10/2023 MANOJ SINGH 3504002WL015143 MANOJ SINGH 00349 PSIB0000176 1380 1380 Processed 03/11/2023 6973910736 MANOJ SINGH ()
SubTotal 1380 1380
4 JOSHIMATH UT-04-002-005-001/525
(GAMSALI) 		3504002000NRG24091020230095343 09/10/2023 HAREESH SINGH 3504002WL015144 HAREESH SINGH 00354 PUNB0003310 3680 3680 Processed 03/11/2023 6973910737 HAREESH SINGH ()
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-005-001/473
(GAMSALI) 		3504002000NRG24091020230095337 09/10/2023 bachan singh rawat 3504002WL015144 bachan singh rawat 00354 PUNB0063900 3680 3680 Processed 03/11/2023 6973910738 bachan singh rawat ()
SubTotal 3680 3680
6 JOSHIMATH UT-04-002-005-001/486
(GAMSALI) 		3504002000NRG24091020230095340 09/10/2023 MANOJ SINGH 3504002WL015144 MANOJ SINGH 00415 SBIN0002323 3680 3680 Processed 03/11/2023 6973910741 MR MANOJ SINGH ()
SubTotal 3680 3680
7 JOSHIMATH UT-04-002-005-001/139
(GAMSALI) 		3504002000NRG24071020230094530 09/10/2023 BASANTI DEVI 3504002WL015002 BASANTI DEVI 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6973910739 MRS BASANTI DEVI ()
SubTotal 3680 3680
8 JOSHIMATH UT-04-002-005-001/500
(GAMSALI) 		3504002000NRG24091020230095341 09/10/2023 RAMESHWARI DEVI 3504002WL015144 RAMESHWARI DEVI 00415 SBIN0012226 3680 3680 Processed 03/11/2023 6973910740 MRS RAMESHWARI WO RAGHUVEER SINGH ()
SubTotal 3680 3680
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091023FTO_78584 Canara Bank CNRB0018977 JOSHIMATH II 7360
2 JOSHIMATH UT3504002_091023FTO_78584 Punjab & Sind Bank PSIB0000176 Joshimath 1380
3 JOSHIMATH UT3504002_091023FTO_78584 Punjab National Bank PUNB0003310 Haridwar Bahadraad 3680
4 JOSHIMATH UT3504002_091023FTO_78584 Punjab National Bank PUNB0063900 DAK PATHAR 3680
5 JOSHIMATH UT3504002_091023FTO_78584 State Bank of India SBIN0002323 CHAMOLI 3680
6 JOSHIMATH UT3504002_091023FTO_78584 State Bank of India SBIN0006170 JOSHIMATH 3680
7 JOSHIMATH UT3504002_091023FTO_78584 State Bank of India SBIN0012226 GOPESHWAR MARKET 3680

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