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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:36 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_111023APB_FTO_79643
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-04-002-054-001/5918
(URGAM) 		3504002000NRG24111020230096270 11/10/2023 SATYENDRA LAL 3504002WL015330 SATYENDRA LAL 00045 BARB0JOSHIM 2530 2530 Processed 03/11/2023 6975020645 Mr. SATENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG24111020230096273 11/10/2023 aneeta devi 3504002WL015330 aneeta devi 00045 BARB0JOSHIM 2530 2530 Processed 03/11/2023 6975020643 ANITA DEVI W O KAI BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/9909
(URGAM) 		3504002000NRG24111020230096272 11/10/2023 kailash kumar 3504002WL015330 kailash kumar 00045 BARB0JOSHIM 2530 2530 Processed 03/11/2023 6975020644 KAILASH SO SATYENDRA BANK OF BARODA(606985)
SubTotal 7590 7590
4 JOSHIMATH UT-04-002-047-006/13
(LAM BAGAR) 		3504002000NRG24111020230096251 11/10/2023 jagdish lal 3504002WL015328 jagdish lal 00078 CNRB0005547 1840 1840 Processed 03/11/2023 6975020656 JAGDISH LAL CANARA BANK(508532)
5 JOSHIMATH UT-04-002-049-001/5390
(THENG) 		3504002000NRG24111020230096264 11/10/2023 BUNDA DEVI 3504002WL015329 BUNDA DEVI 00078 CNRB0005547 1380 1380 Processed 03/11/2023 6975020641 BUNDA DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-049-001/5427
(THENG) 		3504002000NRG24111020230096267 11/10/2023 NARVDA DEVI 3504002WL015329 NARVDA DEVI 00078 CNRB0005547 1380 1380 Processed 03/11/2023 6975020632 NARVADA DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-054-001/5935
(URGAM) 		3504002000NRG24111020230096271 11/10/2023 SUSHILA DEVI 3504002WL015330 SUSHILA DEVI 00078 CNRB0005547 2530 2530 Processed 03/11/2023 6975020631 SUSHILA WO DINESH LA BANK OF BARODA(606985)
SubTotal 7130 7130
8 JOSHIMATH UT-04-002-005-001/477
(GAMSALI) 		3504002000NRG24101020230095953 11/10/2023 Rakesh Badwal 3504002WL015261 Rakesh Badwal 00078 CNRB0018658 3450 3450 Processed 03/11/2023 6975020638 RAKESHBADWALSOLATENANDAN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-006-001/502
(KAILASPUR) 		3504002000NRG24101020230095961 11/10/2023 vinod kumar 3504002WL015262 vinod kumar 00078 CNRB0018658 920 920 Processed 03/11/2023 6975020639 VINOD KUMAR STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-006-001/537
(KAILASPUR) 		3504002000NRG24101020230095965 11/10/2023 PUSHKAR SINGH DUNGRIYAL 3504002WL015262 PUSHKAR SINGH DUNGRIYAL 00078 CNRB0018658 920 920 Processed 03/11/2023 6975020637 PUSHKARSINGHDUNGRIYALSOKA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5290 5290
11 JOSHIMATH UT-04-002-049-001/5390
(THENG) 		3504002000NRG24111020230096265 11/10/2023 NATTHA SINGH 3504002WL015329 NATTHA SINGH 00112 IBKL070CZSB 1380 1380 Processed 03/11/2023 6975020655 NATHASINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
12 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24101020230095983 11/10/2023 priyanka devi 3504002WL015266 priyanka devi 00176 IDIB000J624 3450 3450 Processed 03/11/2023 6975020628 Mrs. PRIYANKA DEVI INDIAN BANK(607105)
13 JOSHIMATH UT-04-002-033-002/3549
(KALGOTH) 		3504002000NRG24101020230095968 11/10/2023 pankaj singh 3504002WL015263 pankaj singh 00176 IDIB000J624 3680 3680 Processed 03/11/2023 6975020627 Mr. PANKAJ SINGH INDIAN BANK(607105)
14 JOSHIMATH UT-04-002-049-001/5432
(THENG) 		3504002000NRG24111020230096269 11/10/2023 YASWANT SINGH 3504002WL015329 YASWANT SINGH 00176 IDIB000J624 1380 1380 Processed 03/11/2023 6975020626 Mr. YASHVANT SINGH INDIAN BANK(607105)
SubTotal 8510 8510
15 JOSHIMATH UT-04-002-006-001/538
(KAILASPUR) 		3504002000NRG24101020230095966 11/10/2023 SARITA DEVI 3504002WL015262 SARITA DEVI 00177 IOBA0003718 920 920 Processed 03/11/2023 6975020623 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-028-001/3140
(NEETI) 		3504002000NRG24101020230095978 11/10/2023 LAKSHMI DEVI 3504002WL015265 LAKSHMI DEVI 00177 IOBA0003718 920 920 Processed 03/11/2023 6975020648 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
17 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG24111020230096246 11/10/2023 Lalit singh 3504002WL015327 Lalit singh 00303 NTBL0JOS086 1610 1610 Processed 03/11/2023 6975020611 LALIT CHAUHAN PUNJAB & SIND BANK(607087)
18 JOSHIMATH UT-04-002-047-006/24
(LAM BAGAR) 		3504002000NRG24111020230096253 11/10/2023 guddi devi 3504002WL015328 guddi devi 00303 NTBL0JOS086 1840 1840 Processed 03/11/2023 6975020612 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
19 JOSHIMATH UT-04-002-047-006/3
(LAM BAGAR) 		3504002000NRG24111020230096254 11/10/2023 RAMesh LAL 3504002WL015328 RAMesh LAL 00303 NTBL0JOS086 1840 1840 Processed 03/11/2023 6975020613 RAMESH LAL THE NAINITAL BANK LIMITED(508573)
20 JOSHIMATH UT-04-002-047-006/5612
(LAM BAGAR) 		3504002000NRG24101020230095977 11/10/2023 Jagat singh 3504002WL015264 Jagat singh 00303 NTBL0JOS086 2760 2760 Processed 03/11/2023 6975020614 JAGAT SINGH RAWAT SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8050 8050
21 JOSHIMATH UT-04-002-044-001/4825
(BHUNDAR) 		3504002000NRG24111020230096245 11/10/2023 Kavita devi 3504002WL015327 Kavita devi 00349 PSIB0000176 1610 1610 Processed 03/11/2023 6975020654 KAVITA PUNJAB & SIND BANK(607087)
22 JOSHIMATH UT-04-002-044-001/93
(BHUNDAR) 		3504002000NRG24111020230096249 11/10/2023 Bijendra Singh Chauhan 3504002WL015327 Bijendra Singh Chauhan 00349 PSIB0000176 1610 1610 Processed 03/11/2023 6975020608 BIJENDER SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-044-001/93
(BHUNDAR) 		3504002000NRG24111020230096248 11/10/2023 JAYSHREE DEVI 3504002WL015327 JAYSHREE DEVI 00349 PSIB0000176 1610 1610 Processed 03/11/2023 6975020659 JAYSHREEE DEVI PUNJAB & SIND BANK(607087)
SubTotal 4830 4830
24 JOSHIMATH UT-04-002-047-006/15
(LAM BAGAR) 		3504002000NRG24101020230095972 11/10/2023 manish singh 3504002WL015264 manish singh 00354 PUNB0024500 2760 2760 Processed 03/11/2023 6975020651 MANISH SINGH SO JAGA BANK OF BARODA(606985)
25 JOSHIMATH UT-04-002-047-006/16
(LAM BAGAR) 		3504002000NRG24111020230096252 11/10/2023 DARSHANI DEVI 3504002WL015328 DARSHANI DEVI 00354 PUNB0024500 1840 1840 Processed 03/11/2023 6975020658 DARSHANI DEVI W/O VIKRAM PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-047-006/164
(LAM BAGAR) 		3504002000NRG24101020230095973 11/10/2023 SANJEET SINGH 3504002WL015264 SANJEET SINGH 00354 PUNB0024500 2760 2760 Processed 03/11/2023 6975020653 SANJEET SINGH SO PADAM SINGH PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-047-006/36
(LAM BAGAR) 		3504002000NRG24111020230096255 11/10/2023 sunita devi 3504002WL015328 sunita devi 00354 PUNB0024500 1840 1840 Processed 03/11/2023 6975020610 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-047-006/37
(LAM BAGAR) 		3504002000NRG24101020230095974 11/10/2023 ISHWAR SINGH 3504002WL015264 ISHWAR SINGH 00354 PUNB0024500 2760 2760 Processed 03/11/2023 6975020652 IESHWAR SINGH SO MAH BANK OF BARODA(606985)
29 JOSHIMATH UT-04-002-047-006/7
(LAM BAGAR) 		3504002000NRG24111020230096258 11/10/2023 BACHULI DEVI 3504002WL015328 BACHULI DEVI 00354 PUNB0024500 1840 1840 Processed 03/11/2023 6975020609 BACHULI PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
30 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24101020230095982 11/10/2023 SHANKAR 3504002WL015266 SHANKAR 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975020657 SHANKAR LAL THE NAINITAL BANK LIMITED(508573)
31 JOSHIMATH UT-04-002-005-001/94
(GAMSALI) 		3504002000NRG24101020230095956 11/10/2023 PARWATI DEVI 3504002WL015261 PARWATI DEVI 00415 SBIN0002323 3450 3450 Processed 03/11/2023 6975020616 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-006-001/518
(KAILASPUR) 		3504002000NRG24101020230095962 11/10/2023 Soni devi 3504002WL015262 Soni devi 00415 SBIN0002323 920 920 Processed 03/11/2023 6975020620 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
33 JOSHIMATH UT-04-002-006-001/529
(KAILASPUR) 		3504002000NRG24101020230095964 11/10/2023 Basanti devi 3504002WL015262 Basanti devi 00415 SBIN0003701 920 920 Processed 03/11/2023 6975020621 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
34 JOSHIMATH UT-04-002-028-001/3220
(NEETI) 		3504002000NRG24101020230095979 11/10/2023 vinod naithwal 3504002WL015265 vinod naithwal 00415 SBIN0004905 920 920 Processed 03/11/2023 6975020650 MR VINOD NETHWAL STATE BANK OF INDIA(508548)
SubTotal 920 920
35 JOSHIMATH UT-04-002-049-001/5297
(THENG) 		3504002000NRG24111020230096261 11/10/2023 PRIYANKA DEVI 3504002WL015329 PRIYANKA DEVI 00415 SBIN0006170 1380 1380 Processed 03/11/2023 6975020622 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-049-001/5297
(THENG) 		3504002000NRG24111020230096260 11/10/2023 RAGUBEER SINGH 3504002WL015329 RAGUBEER SINGH 00415 SBIN0006170 1380 1380 Processed 03/11/2023 6975020649 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-049-001/5297
(THENG) 		3504002000NRG24111020230096259 11/10/2023 RAJENDRA SINGH NEGI 3504002WL015329 RAJENDRA SINGH NEGI 00415 SBIN0006170 1380 1380 Processed 03/11/2023 6975020615 MR RAJENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
38 JOSHIMATH UT-04-002-006-001/542
(KAILASPUR) 		3504002000NRG24101020230095967 11/10/2023 PUSHPA DEVI 3504002WL015262 PUSHPA DEVI 00415 SBIN0007547 920 920 Processed 03/11/2023 6975020617 MR PUSHAPA STATE BANK OF INDIA(508548)
SubTotal 920 920
39 JOSHIMATH UT-04-002-006-001/472
(KAILASPUR) 		3504002000NRG24101020230095959 11/10/2023 DEEPA DEVI 3504002WL015262 DEEPA DEVI 00415 SBIN0011501 920 920 Processed 03/11/2023 6975020618 DEEPADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-006-001/527
(KAILASPUR) 		3504002000NRG24101020230095963 11/10/2023 maghi devi 3504002WL015262 maghi devi 00415 SBIN0011501 920 920 Processed 03/11/2023 6975020619 MRS MANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
41 JOSHIMATH UT-04-002-005-001/161
(GAMSALI) 		3504002000NRG24101020230095980 11/10/2023 LALITA DEVI 3504002WL015266 LALITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975020625 SMT LALITA DEVI CANARA BANK(508532)
42 JOSHIMATH UT-04-002-006-001/102
(KAILASPUR) 		3504002000NRG24101020230095958 11/10/2023 KALAWATI DEVI 3504002WL015262 KALAWATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975020635 KALAWATI DEVI WO LAKHPAT SING STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-044-001/73
(BHUNDAR) 		3504002000NRG24111020230096247 11/10/2023 PARVENDRA 3504002WL015327 PARVENDRA 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975020646 Mrs. PRAVENDRA SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-047-006/107
(LAM BAGAR) 		3504002000NRG24101020230095970 11/10/2023 Meena devi 3504002WL015264 Meena devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020624 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-047-006/136
(LAM BAGAR) 		3504002000NRG24101020230095971 11/10/2023 GIRISH SINGH 3504002WL015264 GIRISH SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020647 Mr. GIRISH SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-047-006/37
(LAM BAGAR) 		3504002000NRG24101020230095975 11/10/2023 BHAGWATI DEVI 3504002WL015264 BHAGWATI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975020634 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-053-001/5662-A
( JAKHOLA) 		3504002000NRG24101020230095935 11/10/2023 MANWAR SINGH 3504002WL015259 MANWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975020633 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG24101020230095936 11/10/2023 Sangeeta Devi 3504002WL015259 Sangeeta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975020636 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-053-001/6222
( JAKHOLA) 		3504002000NRG24101020230095937 11/10/2023 Rekha devi 3504002WL015259 Rekha devi 00479 SBIN0RRUTGB 3450 3450 Processed 03/11/2023 6975020640 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24610 24610
50 JOSHIMATH UT-04-002-006-001/499
(KAILASPUR) 		3504002000NRG24101020230095960 11/10/2023 SUSHILA DEVI 3504002WL015262 SUSHILA DEVI 246401 920 920 Processed 03/11/2023 6975020630 SHUSHILA DEVI STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-049-001/5298
(THENG) 		3504002000NRG24111020230096263 11/10/2023 kamala devi 3504002WL015329 kamala devi 246401 1380 1380 Processed 03/11/2023 6975020629 KAMALA DEVI CANARA BANK(508532)
52 JOSHIMATH UT-04-002-049-001/5427
(THENG) 		3504002000NRG24111020230096266 11/10/2023 JAGAT SINGH 3504002WL015329 JAGAT SINGH 246401 1380 1380 Processed 03/11/2023 6975020642 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_111023APB_FTO_79643 24644301 3680
2 JOSHIMATH UT3504002_111023APB_FTO_79643 Bank of Baroda BARB0JOSHIM Joshimath 7590
3 JOSHIMATH UT3504002_111023APB_FTO_79643 Canara Bank CNRB0005547 JOSHIMATH 7130
4 JOSHIMATH UT3504002_111023APB_FTO_79643 Canara Bank CNRB0018658 CHAMOLI 5290
5 JOSHIMATH UT3504002_111023APB_FTO_79643 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
6 JOSHIMATH UT3504002_111023APB_FTO_79643 Indian Bank IDIB000J624 Joshimath 8510
7 JOSHIMATH UT3504002_111023APB_FTO_79643 Indian Overseas Bank IOBA0003718 Joshimath 1840
8 JOSHIMATH UT3504002_111023APB_FTO_79643 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 8050
9 JOSHIMATH UT3504002_111023APB_FTO_79643 Punjab & Sind Bank PSIB0000176 Joshimath 4830
10 JOSHIMATH UT3504002_111023APB_FTO_79643 Punjab National Bank PUNB0024500 JOSHIMATH 13800
11 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0002323 CHAMOLI 7820
12 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0003701 GHAT 920
13 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0004905 PIPALKOTI 920
14 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0006170 JOSHIMATH 4140
15 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0007547 LANGASU 920
16 JOSHIMATH UT3504002_111023APB_FTO_79643 State Bank of India SBIN0011501 BATULA 1840
17 JOSHIMATH UT3504002_111023APB_FTO_79643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10350
18 JOSHIMATH UT3504002_111023APB_FTO_79643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14260

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