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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_220723FTO_44701
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-04-002-046-001/5414
(PANDUKESHWAR) 		3504002000NRG24220720230052495 22/07/2023 abhisekh 3504002WL008282 abhisekh 00045 BARB0JOSHIM 2070 2070 Processed 16/08/2023 4600907078 abhisekh ()
SubTotal 2070 2070
2 JOSHIMATH UT-04-002-014-001/1453
(MALARI) 		3504002000NRG24220720230052480 22/07/2023 Sakshi 3504002WL008279 Sakshi 00078 CNRB0005547 2070 2070 Processed 16/08/2023 4600907082 Sakshi ()
3 JOSHIMATH UT-04-002-014-001/1475
(MALARI) 		3504002000NRG24220720230052482 22/07/2023 deveshwari devi 3504002WL008279 deveshwari devi 00078 CNRB0005547 2990 2990 Processed 16/08/2023 4600907083 deveshwari devi ()
SubTotal 5060 5060
4 JOSHIMATH UT-04-002-014-001/1376
(MALARI) 		3504002000NRG24190720230051541 22/07/2023 Har Singh 3504002WL008104 Har Singh 00078 CNRB0018977 3450 3450 Processed 16/08/2023 4600907063 Har Singh ()
5 JOSHIMATH UT-04-002-014-001/1399-A
(MALARI) 		3504002000NRG24190720230051543 22/07/2023 Kamla Devi 3504002WL008104 Kamla Devi 00078 CNRB0018977 3450 3450 Processed 16/08/2023 4600907064 Kamla Devi ()
6 JOSHIMATH UT-04-002-014-001/1418
(MALARI) 		3504002000NRG24220720230052476 22/07/2023 BAISHAKHI DEVI 3504002WL008279 BAISHAKHI DEVI 00078 CNRB0018977 460 460 Processed 16/08/2023 4600907077 BAISHAKHI DEVI ()
SubTotal 7360 7360
7 JOSHIMATH UT-04-002-046-001/5519
(PANDUKESHWAR) 		3504002000NRG24220720230052496 22/07/2023 kanhaiya singh 3504002WL008282 kanhaiya singh 00354 PUNB0024500 1840 1840 Processed 16/08/2023 4600907076 kanhaiya singh ()
SubTotal 1840 1840
8 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG24220720230052458 22/07/2023 SANKER SINGH 3504002WL008277 SANKER SINGH 00415 SBIN0002323 690 690 Processed 16/08/2023 4600907073 MRS DEVAKI DEVI ()
9 JOSHIMATH UT-04-002-016-003/1618
(DRONAGIRI) 		3504002000NRG24210720230052447 22/07/2023 MUSI DEVI 3504002WL008275 MUSI DEVI 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4600907072 MRS MUSI DEVI ()
10 JOSHIMATH UT-04-002-016-003/2646
(DRONAGIRI) 		3504002000NRG24210720230052449 22/07/2023 kalawati Devi 3504002WL008275 kalawati Devi 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4600907074 KALAWATI ()
11 JOSHIMATH UT-04-002-016-003/2646
(DRONAGIRI) 		3504002000NRG24210720230052448 22/07/2023 Mahendra Singh 3504002WL008275 Mahendra Singh 00415 SBIN0002323 3680 3680 Processed 16/08/2023 4600907075 MR SUSHILA BAI ()
SubTotal 11730 11730
12 JOSHIMATH UT-04-002-014-001/1369
(MALARI) 		3504002000NRG24220720230052468 22/07/2023 GANGOTRI DEVI 3504002WL008279 GANGOTRI DEVI 00415 SBIN0005447 2990 2990 Processed 16/08/2023 4600907066 MRS GANGOTRI ()
13 JOSHIMATH UT-04-002-014-001/1376
(MALARI) 		3504002000NRG24190720230051540 22/07/2023 GUDDI DEVI 3504002WL008104 GUDDI DEVI 00415 SBIN0005447 3450 3450 Processed 16/08/2023 4600907081 MRS GUDDI DEVI ()
14 JOSHIMATH UT-04-002-016-003/2652
(DRONAGIRI) 		3504002000NRG24210720230052451 22/07/2023 seela devi 3504002WL008275 seela devi 00415 SBIN0005447 3680 3680 Processed 16/08/2023 4600907065 MISS SHEELA DO KEDAR SINGH ()
SubTotal 10120 10120
15 JOSHIMATH UT-04-002-014-001/1488
(MALARI) 		3504002000NRG24220720230052484 22/07/2023 bindu devi 3504002WL008279 bindu devi 00415 SBIN0006170 690 690 Processed 16/08/2023 4600907071 MRS BINDU DEVI RANA ()
16 JOSHIMATH UT-04-002-016-003/1606
(DRONAGIRI) 		3504002000NRG24210720230052445 22/07/2023 MADAN LAL 3504002WL008275 MADAN LAL 00415 SBIN0006170 3680 3680 Processed 16/08/2023 4600907070 MR MADAN LAL ()
SubTotal 4370 4370
17 JOSHIMATH UT-04-002-014-001/1502
(MALARI) 		3504002000NRG24220720230052486 22/07/2023 Deena devi 3504002WL008279 Deena devi 00415 SBIN0007547 2990 2990 Processed 16/08/2023 4600907080 MR NARENDRA SINGH ()
SubTotal 2990 2990
18 JOSHIMATH UT-04-002-016-003/1606
(DRONAGIRI) 		3504002000NRG24210720230052446 22/07/2023 koori devi 3504002WL008275 koori devi 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4600907068 koori devi ()
19 JOSHIMATH UT-04-002-016-003/76
(DRONAGIRI) 		3504002000NRG24210720230052453 22/07/2023 Faguni Devi 3504002WL008275 Faguni Devi 00479 SBIN0RRUTGB 3680 3680 Processed 16/08/2023 4600907067 Faguni Devi ()
20 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG24190720230051556 22/07/2023 JAMAN SINGH 3504002WL008105 JAMAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 16/08/2023 4600907079 JAMAN SINGH ()
21 JOSHIMATH UT-04-002-046-001/103
(PANDUKESHWAR) 		3504002000NRG24220720230052493 22/07/2023 MOHAN SINGH 3504002WL008282 MOHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4600907069 MOHAN SINGH ()
SubTotal 11960 11960
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220723FTO_44701 Bank of Baroda BARB0JOSHIM Joshimath 2070
2 JOSHIMATH UT3504002_220723FTO_44701 Canara Bank CNRB0005547 JOSHIMATH 5060
3 JOSHIMATH UT3504002_220723FTO_44701 Canara Bank CNRB0018977 JOSHIMATH II 7360
4 JOSHIMATH UT3504002_220723FTO_44701 Punjab National Bank PUNB0024500 JOSHIMATH 1840
5 JOSHIMATH UT3504002_220723FTO_44701 State Bank of India SBIN0002323 CHAMOLI 11730
6 JOSHIMATH UT3504002_220723FTO_44701 State Bank of India SBIN0005447 NANDPRAYAG 10120
7 JOSHIMATH UT3504002_220723FTO_44701 State Bank of India SBIN0006170 JOSHIMATH 4370
8 JOSHIMATH UT3504002_220723FTO_44701 State Bank of India SBIN0007547 LANGASU 2990
9 JOSHIMATH UT3504002_220723FTO_44701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2530
10 JOSHIMATH UT3504002_220723FTO_44701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5750
11 JOSHIMATH UT3504002_220723FTO_44701 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3680

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