Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:17:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_280422FTO_13601
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-04-002-022-002/2149
(SALLUDH DUNGRA) 		3504002000NRG23280420220006155 28/04/2022 ANUJ SINGH 3504002WL000701 ANUJ SINGH 00045 BARB0JOSHIM 3195 3195 Processed 06/05/2022 0926407935 ANUJSINGH ()
2 JOSHIMATH UT-04-002-044-001/4817
(BHUNDAR) 		3504002000NRG23280420220006183 28/04/2022 Yashoda devi 3504002WL000703 Yashoda devi 00045 BARB0JOSHIM 3195 3195 Processed 06/05/2022 0926407936 Yashodadevi ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-047-006/5594
(LAM BAGAR) 		3504002000NRG23280420220006209 28/04/2022 Rakhi devi 3504002WL000704 Rakhi devi 00078 CNRB0005547 1704 1704 Processed 06/05/2022 0926407934 Rakhidevi ()
4 JOSHIMATH UT-04-002-047-006/85
(LAM BAGAR) 		3504002000NRG23280420220006220 28/04/2022 leela devi 3504002WL000704 leela devi 00078 CNRB0005547 1704 1704 Processed 06/05/2022 0926407933 leeladevi ()
SubTotal 3408 3408
5 JOSHIMATH UT-04-002-047-006/5591
(LAM BAGAR) 		3504002000NRG23280420220006208 28/04/2022 RAMESHWARI DEVI 3504002WL000704 RAMESHWARI DEVI 00177 IOBA0003718 1704 1704 Processed 06/05/2022 0926407932 RAMESHWARIDEVI ()
SubTotal 1704 1704
6 JOSHIMATH UT-04-002-047-006/151
(LAM BAGAR) 		3504002000NRG23280420220006195 28/04/2022 Roshni devi 3504002WL000704 Roshni devi 00303 NTBL0JOS086 1704 1704 Processed 06/05/2022 0926407929 Roshnidevi ()
7 JOSHIMATH UT-04-002-047-006/5599
(LAM BAGAR) 		3504002000NRG23280420220006211 28/04/2022 Lavaly devi 3504002WL000704 Lavaly devi 00303 NTBL0JOS086 1704 1704 Processed 06/05/2022 0926407930 Lavalydevi ()
8 JOSHIMATH UT-04-002-047-006/67
(LAM BAGAR) 		3504002000NRG23280420220006218 28/04/2022 LAL SINGH 3504002WL000704 LAL SINGH 00303 NTBL0JOS086 1491 1491 Processed 06/05/2022 0926407931 LALSINGH ()
SubTotal 4899 4899
9 JOSHIMATH UT-04-002-022-002/2432
(SALLUDH DUNGRA) 		3504002000NRG23280420220006161 28/04/2022 Karan Bisht 3504002WL000702 Karan Bisht 00349 PSIB0000176 426 426 Processed 06/05/2022 0926407920 KaranBisht ()
10 JOSHIMATH UT-04-002-022-002/2432
(SALLUDH DUNGRA) 		3504002000NRG23280420220006163 28/04/2022 Karan Bisht 3504002WL000702 Karan Bisht 00349 PSIB0000176 3408 3408 Processed 06/05/2022 0926407921 KaranBisht ()
11 JOSHIMATH UT-04-002-044-001/4723
(BHUNDAR) 		3504002000NRG23280420220006170 28/04/2022 SANTOSH SINGH 3504002WL000703 SANTOSH SINGH 00349 PSIB0000176 3195 3195 Processed 06/05/2022 0926407951 SANTOSHSINGH ()
12 JOSHIMATH UT-04-002-044-001/4817
(BHUNDAR) 		3504002000NRG23280420220006184 28/04/2022 mahendra 3504002WL000703 mahendra 00349 PSIB0000176 3195 3195 Processed 06/05/2022 0926407928 mahendra ()
13 JOSHIMATH UT-04-002-044-001/75
(BHUNDAR) 		3504002000NRG23280420220006187 28/04/2022 MUKESH 3504002WL000703 MUKESH 00349 PSIB0000176 3195 3195 Processed 06/05/2022 0926407950 MUKESH ()
14 JOSHIMATH UT-04-002-044-001/88
(BHUNDAR) 		3504002000NRG23280420220006191 28/04/2022 Radhika chauhan 3504002WL000703 Radhika chauhan 00349 PSIB0000176 2130 2130 Processed 06/05/2022 0926407948 Radhikachauhan ()
15 JOSHIMATH UT-04-002-047-006/5611
(LAM BAGAR) 		3504002000NRG23280420220006214 28/04/2022 Vinita devi 3504002WL000704 Vinita devi 00349 PSIB0000176 1704 1704 Processed 06/05/2022 0926407949 Vinitadevi ()
SubTotal 17253 17253
16 JOSHIMATH UT-04-002-044-001/4723
(BHUNDAR) 		3504002000NRG23280420220006172 28/04/2022 Ankita chauhan 3504002WL000703 Ankita chauhan 00354 PUNB0024500 3195 3195 Processed 06/05/2022 0926407922 Ankitachauhan ()
17 JOSHIMATH UT-04-002-044-001/4815
(BHUNDAR) 		3504002000NRG23280420220006182 28/04/2022 Sunaina devi 3504002WL000703 Sunaina devi 00354 PUNB0024500 3195 3195 Processed 06/05/2022 0926407926 Sunainadevi ()
18 JOSHIMATH UT-04-002-044-001/88
(BHUNDAR) 		3504002000NRG23280420220006190 28/04/2022 JAYANTI DEVI 3504002WL000703 JAYANTI DEVI 00354 PUNB0024500 2130 2130 Processed 06/05/2022 0926407947 JAYANTIDEVI ()
19 JOSHIMATH UT-04-002-047-006/159
(LAM BAGAR) 		3504002000NRG23280420220006196 28/04/2022 bindu devi 3504002WL000704 bindu devi 00354 PUNB0024500 1704 1704 Processed 06/05/2022 0926407923 bindudevi ()
20 JOSHIMATH UT-04-002-047-006/2
(LAM BAGAR) 		3504002000NRG23280420220006198 28/04/2022 Neeta devi 3504002WL000704 Neeta devi 00354 PUNB0024500 1704 1704 Processed 06/05/2022 0926407927 Neetadevi ()
21 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG23280420220006210 28/04/2022 Atul chauhan 3504002WL000704 Atul chauhan 00354 PUNB0024500 1704 1704 Processed 06/05/2022 0926407925 Atulchauhan ()
22 JOSHIMATH UT-04-002-047-006/5602
(LAM BAGAR) 		3504002000NRG23280420220006212 28/04/2022 Digambar lal 3504002WL000704 Digambar lal 00354 PUNB0024500 1704 1704 Processed 06/05/2022 0926407924 Digambarlal ()
SubTotal 15336 15336
23 JOSHIMATH UT-04-002-022-002/249
(SALLUDH DUNGRA) 		3504002000NRG23280420220006166 28/04/2022 pankaj singh 3504002WL000702 pankaj singh 00415 SBIN0006170 3408 3408 Processed 06/05/2022 0926407919 MR PANKAJ ASWAL ()
24 JOSHIMATH UT-04-002-022-002/249
(SALLUDH DUNGRA) 		3504002000NRG23280420220006169 28/04/2022 pankaj singh 3504002WL000702 pankaj singh 00415 SBIN0006170 426 426 Processed 06/05/2022 0926407918 MR PANKAJ ASWAL ()
25 JOSHIMATH UT-04-002-047-006/124
(LAM BAGAR) 		3504002000NRG23280420220006192 28/04/2022 BALDEV SINGH 3504002WL000704 BALDEV SINGH 00415 SBIN0006170 1704 1704 Processed 06/05/2022 0926407946 MR BALDEV SINGH ()
SubTotal 5538 5538
26 JOSHIMATH UT-04-002-009-001/744-A
(PANI) 		3504002000NRG23280420220006129 28/04/2022 KUNWAR SINGH 3504002WL000700 KUNWAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407945 KUNWARSINGH ()
27 JOSHIMATH UT-04-002-009-001/744-A
(PANI) 		3504002000NRG23280420220006130 28/04/2022 KUNWAR SINGH 3504002WL000700 KUNWAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/05/2022 0926407944 KUNWARSINGH ()
28 JOSHIMATH UT-04-002-009-001/766
(PANI) 		3504002000NRG23280420220006135 28/04/2022 juti devi 3504002WL000700 juti devi 00479 SBIN0RRUTGB 639 639 Processed 06/05/2022 0926407916 jutidevi ()
29 JOSHIMATH UT-04-002-009-001/766
(PANI) 		3504002000NRG23280420220006136 28/04/2022 juti devi 3504002WL000700 juti devi 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407917 jutidevi ()
30 JOSHIMATH UT-04-002-009-001/804
(PANI) 		3504002000NRG23280420220006139 28/04/2022 hiwali devi 3504002WL000700 hiwali devi 00479 SBIN0RRUTGB 639 639 Processed 06/05/2022 0926407943 hiwalidevi ()
31 JOSHIMATH UT-04-002-009-001/804
(PANI) 		3504002000NRG23280420220006140 28/04/2022 hiwali devi 3504002WL000700 hiwali devi 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407942 hiwalidevi ()
32 JOSHIMATH UT-04-002-009-001/816
(PANI) 		3504002000NRG23280420220006141 28/04/2022 MAMATA 3504002WL000700 MAMATA 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407941 MAMATA ()
33 JOSHIMATH UT-04-002-009-001/816
(PANI) 		3504002000NRG23280420220006142 28/04/2022 MAMATA 3504002WL000700 MAMATA 00479 SBIN0RRUTGB 639 639 Processed 06/05/2022 0926407940 MAMATA ()
34 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG23280420220006147 28/04/2022 MEENA DEVI 3504002WL000700 MEENA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407938 MEENADEVI ()
35 JOSHIMATH UT-04-002-009-001/828-B
(PANI) 		3504002000NRG23280420220006148 28/04/2022 MEENA DEVI 3504002WL000700 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 06/05/2022 0926407939 MEENADEVI ()
36 JOSHIMATH UT-04-002-009-001/831
(PANI) 		3504002000NRG23280420220006149 28/04/2022 Rukmani 3504002WL000700 Rukmani 00479 SBIN0RRUTGB 1065 1065 Processed 06/05/2022 0926407914 Rukmani ()
37 JOSHIMATH UT-04-002-009-001/831
(PANI) 		3504002000NRG23280420220006150 28/04/2022 Rukmani 3504002WL000700 Rukmani 00479 SBIN0RRUTGB 3408 3408 Processed 06/05/2022 0926407915 Rukmani ()
38 JOSHIMATH UT-04-002-044-001/75
(BHUNDAR) 		3504002000NRG23280420220006188 28/04/2022 RUPESH 3504002WL000703 RUPESH 00479 SBIN0RRUTGB 3195 3195 Processed 06/05/2022 0926407937 RUPESH ()
SubTotal 28755 28755
Total 83283 83283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280422FTO_13601 Bank of Baroda BARB0JOSHIM Joshimath 6390
2 JOSHIMATH UT3504002_280422FTO_13601 Canara Bank CNRB0005547 JOSHIMATH 3408
3 JOSHIMATH UT3504002_280422FTO_13601 Indian Overseas Bank IOBA0003718 Joshimath 1704
4 JOSHIMATH UT3504002_280422FTO_13601 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 4899
5 JOSHIMATH UT3504002_280422FTO_13601 Punjab & Sind Bank PSIB0000176 Joshimath 17253
6 JOSHIMATH UT3504002_280422FTO_13601 Punjab National Bank PUNB0024500 JOSHIMATH 15336
7 JOSHIMATH UT3504002_280422FTO_13601 State Bank of India SBIN0006170 JOSHIMATH 5538
8 JOSHIMATH UT3504002_280422FTO_13601 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 28755

Download In Excel