Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010723APB_FTO_37877
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-04-002-014-001/1507
(MALARI) 		3504002000NRG24010720230042628 01/07/2023 kundan singh 3504002WL006527 kundan singh 00415 SBIN0003701 3220 3220 Processed 11/07/2023 3325549708 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-014-001/1507
(MALARI) 		3504002000NRG24010720230042627 01/07/2023 Urmila devi 3504002WL006527 Urmila devi 00415 SBIN0003701 3220 3220 Processed 11/07/2023 3325549707 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG24010720230042632 01/07/2023 Narendra singh 3504002WL006529 Narendra singh 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549709 MR NARENDRA SINGH KUNWAR STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-022-002/2148
(SALLUDH DUNGRA) 		3504002000NRG24010720230042631 01/07/2023 RUDRI DEVI 3504002WL006529 RUDRI DEVI 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549713 MRS RUDRI DEVI STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24010720230042634 01/07/2023 BEENA DEVI 3504002WL006529 BEENA DEVI 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549714 MRS BEENA DEVI STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-022-002/2148-A
(SALLUDH DUNGRA) 		3504002000NRG24010720230042633 01/07/2023 PRADEEP SINGH 3504002WL006529 PRADEEP SINGH 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549715 MR PARDEEP SINGH KUNWER STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24010720230042637 01/07/2023 Munni 3504002WL006529 Munni 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549710 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24010720230042636 01/07/2023 Ratan singh kunwar 3504002WL006529 Ratan singh kunwar 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549717 Mr. RATAN SINGH KUNWAR UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-022-002/22404
(SALLUDH DUNGRA) 		3504002000NRG24010720230042635 01/07/2023 Rukma devi 3504002WL006529 Rukma devi 00415 SBIN0006170 2070 2070 Processed 12/07/2023 3325549712 RUKMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24010720230042639 01/07/2023 bindeshwari 3504002WL006529 bindeshwari 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549716 MRS BENDU DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG24010720230042638 01/07/2023 DINESH SINGH 3504002WL006529 DINESH SINGH 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549719 MR DINESH KUNWAR STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/2283
(SALLUDH DUNGRA) 		3504002000NRG24010720230042640 01/07/2023 DILBAR SINGH 3504002WL006529 DILBAR SINGH 00415 SBIN0006170 2070 2070 Processed 11/07/2023 3325549718 MR DILWAR RANA STATE BANK OF INDIA(508548)
SubTotal 20700 20700
13 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24010720230042630 01/07/2023 kamla devi 3504002WL006528 kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/07/2023 3325549720 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24010720230042629 01/07/2023 LAXMAN SINGH 3504002WL006528 LAXMAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 11/07/2023 3325549711 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3450 3450
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010723APB_FTO_37877 State Bank of India SBIN0003701 GHAT 6440
2 JOSHIMATH UT3504002_010723APB_FTO_37877 State Bank of India SBIN0006170 JOSHIMATH 20700
3 JOSHIMATH UT3504002_010723APB_FTO_37877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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