Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:43:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_010823APB_FTO_47569
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-04-002-018-001/1953
(LAATA) 		3504002000NRG24300720230057082 01/08/2023 pinky devi 3504002WL008988 pinky devi 00078 CNRB0005547 2300 2300 Processed 18/08/2023 4662085890 PINKI DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-019-001/2621
(SUBHAIN) 		3504002000NRG24010820230058322 01/08/2023 KAVITA DEVI 3504002WL009184 KAVITA DEVI 00078 CNRB0005547 3680 3680 Processed 18/08/2023 4662085887 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
3 JOSHIMATH UT-04-002-005-001/471
(GAMSALI) 		3504002000NRG24300720230057081 01/08/2023 sarojani devi 3504002WL008987 sarojani devi 00176 IDIB000J624 2300 2300 Processed 18/08/2023 4662085888 Mrs. SAROJNI DEVI INDIAN BANK(607105)
4 JOSHIMATH UT-04-002-036-001/5893
(JHLEAM) 		3504002000NRG24010820230058316 01/08/2023 BAATI DEVI 3504002WL009180 BAATI DEVI 00176 IDIB000J624 3680 3680 Processed 18/08/2023 4662085895 MRS BAATI DEVI STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-036-001/5893
(JHLEAM) 		3504002000NRG24010820230058315 01/08/2023 HUKAM SINGH RANA 3504002WL009180 HUKAM SINGH RANA 00176 IDIB000J624 3680 3680 Processed 18/08/2023 4662085884 MR HUKAM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
6 JOSHIMATH UT-04-002-020-001/2006
(BAMPA) 		3504002000NRG24010820230058312 01/08/2023 MANGALA DEVI 3504002WL009179 MANGALA DEVI 00177 IOBA0003718 3680 3680 Processed 18/08/2023 4662085889 MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG24010820230058308 01/08/2023 Pavitra devi 3504002WL009178 Pavitra devi 00354 PUNB0024500 2760 2760 Processed 18/08/2023 4662085865 PAVITRA DEVI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-013-001/87
(BADA GAUN) 		3504002000NRG24010820230058311 01/08/2023 SHIDHI LAL 3504002WL009178 SHIDHI LAL 00354 PUNB0024500 2760 2760 Processed 18/08/2023 4662085866 SIDHI LAL PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG24300720230057083 01/08/2023 VINOD LAL 3504002WL008989 VINOD LAL 00354 PUNB0024500 2070 2070 Processed 18/08/2023 4662085867 VINODLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7590 7590
10 JOSHIMATH UT-04-002-005-001/389
(GAMSALI) 		3504002000NRG24300720230057079 01/08/2023 Savitri devi 3504002WL008987 Savitri devi 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662085879 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-005-001/406
(GAMSALI) 		3504002000NRG24300720230057080 01/08/2023 CHANDRA DEVI 3504002WL008987 CHANDRA DEVI 00415 SBIN0002323 2300 2300 Processed 18/08/2023 4662085868 MRS CHANDARA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
12 JOSHIMATH UT-04-002-036-001/3805
(JHLEAM) 		3504002000NRG24010820230058314 01/08/2023 dhan singh 3504002WL009180 dhan singh 00415 SBIN0005447 3680 3680 Processed 18/08/2023 4662085885 MR DHAN SINGH STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-036-001/3805
(JHLEAM) 		3504002000NRG24010820230058313 01/08/2023 harak singh 3504002WL009180 harak singh 00415 SBIN0005447 3680 3680 Rejected 18/08/2023 4662085870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7360 7360
14 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG24010820230058307 01/08/2023 netri lal 3504002WL009178 netri lal 00415 SBIN0006170 2760 2760 Processed 18/08/2023 4662085877 NELI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIMATH UT-04-002-013-001/253
(BADA GAUN) 		3504002000NRG24010820230058309 01/08/2023 MUKESH SINGH 3504002WL009178 MUKESH SINGH 00415 SBIN0006170 2760 2760 Processed 18/08/2023 4662085880 MR MUKESH LAL STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/22317
(SALLUDH DUNGRA) 		3504002000NRG24300720230057086 01/08/2023 makar singh 3504002WL008991 makar singh 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085873 MAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOSHIMATH UT-04-002-022-002/22415
(SALLUDH DUNGRA) 		3504002000NRG24300720230057087 01/08/2023 MAITA DEVI 3504002WL008991 MAITA DEVI 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085878 MRS MAITA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG24300720230057089 01/08/2023 HEWALI DEVI 3504002WL008991 HEWALI DEVI 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085871 MRS HIWALI DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24300720230057091 01/08/2023 RAKESH SINGH 3504002WL008991 RAKESH SINGH 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085876 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG24300720230057090 01/08/2023 SHAKUNTALA DEVI 3504002WL008991 SHAKUNTALA DEVI 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085872 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24300720230057092 01/08/2023 PRITAM SINGH 3504002WL008991 PRITAM SINGH 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085891 MR PREETAM SINGH PANWAR STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2392-A
(SALLUDH DUNGRA) 		3504002000NRG24300720230057093 01/08/2023 sangeeta 3504002WL008991 sangeeta 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085875 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24300720230057095 01/08/2023 hema devi 3504002WL008991 hema devi 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085883 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG24300720230057094 01/08/2023 MAHABEER SINGH 3504002WL008991 MAHABEER SINGH 00415 SBIN0006170 230 230 Processed 18/08/2023 4662085874 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-047-004/5311
(LAM BAGAR) 		3504002000NRG24010820230058317 01/08/2023 Bindu 3504002WL009181 Bindu 00415 SBIN0006170 3680 3680 Processed 18/08/2023 4662085892 MRS BINDU DEVI STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-047-004/5311
(LAM BAGAR) 		3504002000NRG24010820230058318 01/08/2023 Raghubeer singh 3504002WL009181 Raghubeer singh 00415 SBIN0006170 3680 3680 Processed 18/08/2023 4662085893 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 14950 14950
27 JOSHIMATH UT-04-002-028-001/3138
(NEETI) 		3504002000NRG24010820230058319 01/08/2023 MEERA DEVI 3504002WL009182 MEERA DEVI 00415 SBIN0011501 3680 3680 Processed 18/08/2023 4662085869 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
28 JOSHIMATH UT-04-002-009-001/749
(PANI) 		3504002000NRG24300720230057085 01/08/2023 VIMLA DEVI 3504002WL008990 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662085882 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-010-001/837
(SELANG) 		3504002000NRG24010820230058320 01/08/2023 REKHA DEVI 3504002WL009183 REKHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662085881 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-010-001/943
(SELANG) 		3504002000NRG24010820230058321 01/08/2023 CHANDRAKALA DEVI 3504002WL009183 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662085886 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-050-001/5514-A
(BHARKI) 		3504002000NRG24300720230057078 01/08/2023 Vijaya devi 3504002WL008986 Vijaya devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662085894 Mrs. VIJAYA DEVI W/O SUBHASH SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010823APB_FTO_47569 Canara Bank CNRB0005547 JOSHIMATH 5980
2 JOSHIMATH UT3504002_010823APB_FTO_47569 Indian Bank IDIB000J624 Joshimath 9660
3 JOSHIMATH UT3504002_010823APB_FTO_47569 Indian Overseas Bank IOBA0003718 Joshimath 3680
4 JOSHIMATH UT3504002_010823APB_FTO_47569 Punjab National Bank PUNB0024500 JOSHIMATH 7590
5 JOSHIMATH UT3504002_010823APB_FTO_47569 State Bank of India SBIN0002323 CHAMOLI 4600
6 JOSHIMATH UT3504002_010823APB_FTO_47569 State Bank of India SBIN0005447 NANDPRAYAG 7360
7 JOSHIMATH UT3504002_010823APB_FTO_47569 State Bank of India SBIN0006170 JOSHIMATH 14950
8 JOSHIMATH UT3504002_010823APB_FTO_47569 State Bank of India SBIN0011501 BATULA 3680
9 JOSHIMATH UT3504002_010823APB_FTO_47569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2070
10 JOSHIMATH UT3504002_010823APB_FTO_47569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5980
11 JOSHIMATH UT3504002_010823APB_FTO_47569 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3680

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