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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_051123FTO_87792
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-04-002-044-001/91
(BHUNDAR) 		3504002000NRG24041120230110633 05/11/2023 shakuntala devi 3504002WL0017240 shakuntala devi 00349 PSIB0000176 3450 3450 Processed 19/01/2024 9671248207 SHAKUNTALA DEVI ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-014-001/1422
(MALARI) 		3504002000NRG24041120230110630 05/11/2023 PUSHPA DEVI 3504002WL0017238 PUSHPA DEVI 00415 SBIN0006170 2990 2990 Processed 19/01/2024 9671248204 MRS PUSHPA DEVI ()
3 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG24041120230110631 05/11/2023 GOVIND SINGH 3504002WL0017239 GOVIND SINGH 00415 SBIN0006170 2530 2530 Rejected 19/01/2024 9671248203 Account closed
4 JOSHIMATH UT-04-002-044-001/4804
(BHUNDAR) 		3504002000NRG24041120230110632 05/11/2023 vikram singh 3504002WL0017240 vikram singh 00415 SBIN0006170 2990 2990 Processed 19/01/2024 9671248202 MR VIKRAM SINGH CHAUHAN ()
SubTotal 8510 8510
5 JOSHIMATH UT-04-002-014-001/1407
(MALARI) 		3504002000NRG24041120230110629 05/11/2023 SISHUPAL SINGH 3504002WL0017238 SISHUPAL SINGH 00415 SBIN0007547 2760 2760 Processed 19/01/2024 9671248206 MR SHISHUPAL SINGH RANA ()
SubTotal 2760 2760
6 JOSHIMATH UT-04-002-002-001/225
(KERCHO) 		3504002000NRG24041120230110628 05/11/2023 narendra singh 3504002WL0017237 narendra singh 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9671248205 narendra singh ()
SubTotal 690 690
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_051123FTO_87792 Punjab & Sind Bank PSIB0000176 Joshimath 3450
2 JOSHIMATH UT3504002_051123FTO_87792 State Bank of India SBIN0006170 JOSHIMATH 8510
3 JOSHIMATH UT3504002_051123FTO_87792 State Bank of India SBIN0007547 LANGASU 2760
4 JOSHIMATH UT3504002_051123FTO_87792 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 690

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