Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_131023APB_FTO_80032
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-04-002-047-006/85
(LAM BAGAR) 		3504002000NRG24121020230096761 13/10/2023 leela devi 3504002WL015389 leela devi 00078 CNRB0005547 3450 3450 Processed 03/11/2023 6975017482 LEELA DEVI CANARA BANK(508532)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-005-001/462
(GAMSALI) 		3504002000NRG24121020230096764 13/10/2023 DEVAKI DEVI 3504002WL015390 DEVAKI DEVI 00078 CNRB0018658 3450 3450 Processed 03/11/2023 6975017496 SMT DEVKI DEVI CANARA BANK(508532)
SubTotal 3450 3450
3 JOSHIMATH UT-04-002-005-001/475
(GAMSALI) 		3504002000NRG24121020230096765 13/10/2023 nandi devi 3504002WL015390 nandi devi 00089 CBIN0284084 3450 3450 Processed 03/11/2023 6975017479 Mrs. NANDI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
4 JOSHIMATH UT-04-002-047-006/119
(LAM BAGAR) 		3504002000NRG24121020230096755 13/10/2023 Deepak singh 3504002WL015389 Deepak singh 00303 NTBL0JOS086 3450 3450 Processed 03/11/2023 6975017492 DEEPAK SINGH SO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-047-006/68
(LAM BAGAR) 		3504002000NRG24121020230096760 13/10/2023 CHAITA DEVI 3504002WL015389 CHAITA DEVI 00303 NTBL0JOS086 3450 3450 Processed 03/11/2023 6975017493 CHATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
6 JOSHIMATH UT-04-002-047-006/5575
(LAM BAGAR) 		3504002000NRG24121020230096756 13/10/2023 HARISH SINGH 3504002WL015389 HARISH SINGH 00354 PUNB0024500 3450 3450 Processed 03/11/2023 6975017495 HAREESH SINGH S/O DARVAN SINGH PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-047-006/5575
(LAM BAGAR) 		3504002000NRG24121020230096757 13/10/2023 KUSUM DEVI 3504002WL015389 KUSUM DEVI 00354 PUNB0024500 3450 3450 Processed 03/11/2023 6975017494 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-047-006/64
(LAM BAGAR) 		3504002000NRG24121020230096758 13/10/2023 dikka devi 3504002WL015389 dikka devi 00354 PUNB0024500 3450 3450 Processed 03/11/2023 6975017498 DIKKA DEVI W/O LAKSMAN SINGH PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-047-006/64
(LAM BAGAR) 		3504002000NRG24121020230096759 13/10/2023 LAXMAN SINGH 3504002WL015389 LAXMAN SINGH 00354 PUNB0024500 3450 3450 Processed 03/11/2023 6975017499 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
10 JOSHIMATH UT-04-002-008-001/645-A
(DUMAK) 		3504002000NRG24121020230096748 13/10/2023 AVTAR SINGH 3504002WL015388 AVTAR SINGH 00354 PUNB0408300 460 460 Processed 03/11/2023 6975017487 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
11 JOSHIMATH UT-04-002-005-001/462
(GAMSALI) 		3504002000NRG24121020230096763 13/10/2023 AVTAR SINGH 3504002WL015390 AVTAR SINGH 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975017491 Mr. AVTAR SINGH FONIA UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-005-001/97
(GAMSALI) 		3504002000NRG24121020230096766 13/10/2023 NANDI DEVI 3504002WL015390 NANDI DEVI 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975017478 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
13 JOSHIMATH UT-04-002-008-001/645
(DUMAK) 		3504002000NRG24121020230096747 13/10/2023 SHAKUNTALA DEVI 3504002WL015388 SHAKUNTALA DEVI 00415 SBIN0003291 460 460 Processed 03/11/2023 6975017481 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-008-001/650
(DUMAK) 		3504002000NRG24121020230096749 13/10/2023 BHAWAN SINGH 3504002WL015388 BHAWAN SINGH 00415 SBIN0003291 460 460 Processed 03/11/2023 6975017497 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
15 JOSHIMATH UT-04-002-008-001/675
(DUMAK) 		3504002000NRG24121020230096752 13/10/2023 KULDEEP SINGH 3504002WL015388 KULDEEP SINGH 00415 SBIN0004905 460 460 Processed 03/11/2023 6975017490 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
16 JOSHIMATH UT-04-002-008-001/619-A
(DUMAK) 		3504002000NRG24121020230096744 13/10/2023 SOBHAN SINGH 3504002WL015388 SOBHAN SINGH 00415 SBIN0012226 460 460 Processed 03/11/2023 6975017488 SOBAN SO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG24121020230096746 13/10/2023 Suraj singh 3504002WL015388 Suraj singh 00415 SBIN0012226 230 230 Processed 03/11/2023 6975017489 MR SURAJ SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-008-001/683
(DUMAK) 		3504002000NRG24121020230096753 13/10/2023 RAMESH SINGH 3504002WL015388 RAMESH SINGH 00415 SBIN0012226 460 460 Processed 03/11/2023 6975017480 RAMESH SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
19 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG24121020230096745 13/10/2023 indra singh 3504002WL015388 indra singh 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975017484 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24131020230097174 13/10/2023 Kusum devi 3504002WL015423 Kusum devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975017486 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-034-001/3680-A
(PAGNO) 		3504002000NRG24131020230097173 13/10/2023 VASHUDEV 3504002WL015423 VASHUDEV 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975017483 MR VASUDEV STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-034-001/3775
(PAGNO) 		3504002000NRG24131020230097175 13/10/2023 Roshni devi 3504002WL015423 Roshni devi 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975017485 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_131023APB_FTO_80032 Canara Bank CNRB0005547 JOSHIMATH 3450
2 JOSHIMATH UT3504002_131023APB_FTO_80032 Canara Bank CNRB0018658 CHAMOLI 3450
3 JOSHIMATH UT3504002_131023APB_FTO_80032 Central Bank Of India CBIN0284084 GOPESWAR 3450
4 JOSHIMATH UT3504002_131023APB_FTO_80032 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 6900
5 JOSHIMATH UT3504002_131023APB_FTO_80032 Punjab National Bank PUNB0024500 JOSHIMATH 13800
6 JOSHIMATH UT3504002_131023APB_FTO_80032 Punjab National Bank PUNB0408300 GOPESHWAR 460
7 JOSHIMATH UT3504002_131023APB_FTO_80032 State Bank of India SBIN0002323 CHAMOLI 6900
8 JOSHIMATH UT3504002_131023APB_FTO_80032 State Bank of India SBIN0003291 GOPESWAR 920
9 JOSHIMATH UT3504002_131023APB_FTO_80032 State Bank of India SBIN0004905 PIPALKOTI 460
10 JOSHIMATH UT3504002_131023APB_FTO_80032 State Bank of India SBIN0012226 GOPESHWAR MARKET 1150
11 JOSHIMATH UT3504002_131023APB_FTO_80032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3220
12 JOSHIMATH UT3504002_131023APB_FTO_80032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 460
13 JOSHIMATH UT3504002_131023APB_FTO_80032 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 1610

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