Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:06 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_110523FTO_17447
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-04-002-046-001/5461
(PANDUKESHWAR) 		3504002000NRG24100520230012348 11/05/2023 Maheshwari devi 3504002WL001766 Maheshwari devi 00045 BARB0JOSHIM 920 920 Processed 17/05/2023 1639646770 Maheshwari devi ()
2 JOSHIMATH UT-04-002-050-002/5549
(BHARKI) 		3504002000NRG24100520230013109 11/05/2023 bindu devi 3504002WL001880 bindu devi 00045 BARB0JOSHIM 3680 3680 Processed 17/05/2023 1639646757 bindu devi ()
SubTotal 4600 4600
3 JOSHIMATH UT-04-002-047-006/139
(LAM BAGAR) 		3504002000NRG24110520230014046 11/05/2023 SANJEET LAL 3504002WL002008 SANJEET LAL 00176 IDIB000J624 3680 3680 Processed 17/05/2023 1639646769 SANJEET LAL ()
SubTotal 3680 3680
4 JOSHIMATH UT-04-002-046-001/5499
(PANDUKESHWAR) 		3504002000NRG24110520230014057 11/05/2023 ramehswari devi 3504002WL002009 ramehswari devi 00303 NTBL0JOS086 3450 3450 Processed 17/05/2023 1639646766 ramehswari devi ()
5 JOSHIMATH UT-04-002-047-006/22
(LAM BAGAR) 		3504002000NRG24110520230014047 11/05/2023 basanti devi 3504002WL002008 basanti devi 00303 NTBL0JOS086 3680 3680 Processed 17/05/2023 1639646768 basanti devi ()
6 JOSHIMATH UT-04-002-047-006/23
(LAM BAGAR) 		3504002000NRG24110520230014049 11/05/2023 pushpa devi 3504002WL002008 pushpa devi 00303 NTBL0JOS086 3450 3450 Processed 17/05/2023 1639646758 pushpa devi ()
7 JOSHIMATH UT-04-002-047-006/5618
(LAM BAGAR) 		3504002000NRG24110520230014051 11/05/2023 Deepak lal 3504002WL002008 Deepak lal 00303 NTBL0JOS086 3450 3450 Processed 17/05/2023 1639646767 Deepak lal ()
8 JOSHIMATH UT-04-002-047-006/5618
(LAM BAGAR) 		3504002000NRG24110520230014052 11/05/2023 Manju devi 3504002WL002008 Manju devi 00303 NTBL0JOS086 3450 3450 Processed 17/05/2023 1639646765 Manju devi ()
SubTotal 17480 17480
9 JOSHIMATH UT-04-002-012-001/1170
(MERUAG) 		3504002000NRG24100520230012327 11/05/2023 Seela devi 3504002WL001764 Seela devi 00415 SBIN0006170 2070 2070 Processed 17/05/2023 1639646759 MRS SHEELA DEVI ()
10 JOSHIMATH UT-04-002-050-002/5505
(BHARKI) 		3504002000NRG24100520230013101 11/05/2023 surender singh 3504002WL001880 surender singh 00415 SBIN0006170 3680 3680 Processed 17/05/2023 1639646764 SURENDRA SINGH ()
SubTotal 5750 5750
11 JOSHIMATH UT-04-002-002-001/6
(KERCHO) 		3504002000NRG24100520230012315 11/05/2023 Priyanka 3504002WL001763 Priyanka 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639646761 Priyanka ()
12 JOSHIMATH UT-04-002-011-001/951
(TAPOWAN) 		3504002000NRG24110520230014071 11/05/2023 SHAKHA DEVI 3504002WL002010 SHAKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639646763 SHAKHA DEVI ()
13 JOSHIMATH UT-04-002-017-001/1686
(BHANGULA) 		3504002000NRG24110520230013996 11/05/2023 SURENDRA SINGH 3504002WL002002 SURENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 17/05/2023 1639646760 SURENDRA SINGH ()
14 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG24100520230012342 11/05/2023 JAMAN SINGH 3504002WL001765 JAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639646762 JAMAN SINGH ()
SubTotal 7360 7360
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_110523FTO_17447 Bank of Baroda BARB0JOSHIM Joshimath 4600
2 JOSHIMATH UT3504002_110523FTO_17447 Indian Bank IDIB000J624 Joshimath 3680
3 JOSHIMATH UT3504002_110523FTO_17447 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 17480
4 JOSHIMATH UT3504002_110523FTO_17447 State Bank of India SBIN0006170 JOSHIMATH 5750
5 JOSHIMATH UT3504002_110523FTO_17447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3220
6 JOSHIMATH UT3504002_110523FTO_17447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1380
7 JOSHIMATH UT3504002_110523FTO_17447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2760

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