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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_170423APB_FTO_5444
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-04-002-010-001/822
(SELANG) 		3504002000NRG24170420230000444 17/04/2023 HEMA DEVI 3504002WL000083 HEMA DEVI 00078 CNRB0005547 920 920 Processed 11/05/2023 1437509717 HEMA DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-010-001/982
(SELANG) 		3504002000NRG24170420230000451 17/04/2023 aruna devi 3504002WL000083 aruna devi 00078 CNRB0005547 920 920 Processed 11/05/2023 1437509718 ARUNA WO ANSUYA BHATT BANK OF BARODA(606985)
SubTotal 1840 1840
3 JOSHIMATH UT-04-002-010-001/983
(SELANG) 		3504002000NRG24170420230000452 17/04/2023 anita bisht 3504002WL000083 anita bisht 00349 PSIB0000176 920 920 Processed 11/05/2023 1437509732 MR PUSHKAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 920 920
4 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG24170420230000450 17/04/2023 UMA DEVI 3504002WL000083 UMA DEVI 00354 PUNB0024500 920 920 Processed 11/05/2023 1437509731 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 JOSHIMATH UT-04-002-010-001/915
(SELANG) 		3504002000NRG24170420230000449 17/04/2023 YASHODA DEVI 3504002WL000083 YASHODA DEVI 00415 SBIN0006170 920 920 Processed 11/05/2023 1437509730 JASHODA DEVI CANARA BANK(508532)
6 JOSHIMATH UT-04-002-010-001/984
(SELANG) 		3504002000NRG24170420230000453 17/04/2023 SAMIKSHA 3504002WL000083 SAMIKSHA 00415 SBIN0006170 920 920 Processed 11/05/2023 1437509729 Mrs. SAMIKSHA . UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG24170420230000455 17/04/2023 KUNDI LAL 3504002WL000084 KUNDI LAL 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1437509728 MR KUNDI LAL STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG24170420230000454 17/04/2023 MAHESHWARI DEVI 3504002WL000084 MAHESHWARI DEVI 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1437509712 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG24170420230000457 17/04/2023 Guddi devi 3504002WL000084 Guddi devi 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1437509713 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG24170420230000458 17/04/2023 KAPILDEVA 3504002WL000084 KAPILDEVA 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1437509714 MR KAPIL SINGH STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/22334
(SALLUDH DUNGRA) 		3504002000NRG24170420230000456 17/04/2023 Raghuveer singh 3504002WL000084 Raghuveer singh 00415 SBIN0006170 1610 1610 Processed 11/05/2023 1437509711 MR RAGUBEER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9890 9890
12 JOSHIMATH UT-04-002-010-001/102
(SELANG) 		3504002000NRG24170420230000439 17/04/2023 VIJAYA DEVI 3504002WL000083 VIJAYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509719 Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-010-001/123
(SELANG) 		3504002000NRG24170420230000440 17/04/2023 ANITA DEVI 3504002WL000083 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509723 ANITA DEVI W O ANIL SINGH CANARA BANK(508532)
14 JOSHIMATH UT-04-002-010-001/136
(SELANG) 		3504002000NRG24170420230000441 17/04/2023 JYOTI DEVI 3504002WL000083 JYOTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509722 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-010-001/813
(SELANG) 		3504002000NRG24170420230000442 17/04/2023 KUNWARI DEVI 3504002WL000083 KUNWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509725 Mrs. KUNWRI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG24170420230000443 17/04/2023 VISHNU PRAKASH 3504002WL000083 VISHNU PRAKASH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509716 Mr. VISHNU PRAKASH UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-010-001/894
(SELANG) 		3504002000NRG24170420230000445 17/04/2023 JAYANTI DEVI 3504002WL000083 JAYANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509715 JAYANTI DEVI CANARA BANK(508532)
18 JOSHIMATH UT-04-002-010-001/896-A
(SELANG) 		3504002000NRG24170420230000446 17/04/2023 BHAGIRATHI DEVI 3504002WL000083 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509724 BHAGEERATHI DEVI CANARA BANK(508532)
19 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG24170420230000447 17/04/2023 bhawan singh 3504002WL000083 bhawan singh 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509727 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG24170420230000448 17/04/2023 GODAMBARI DEVI 3504002WL000083 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1437509726 GODAMBARI DEVI CANARA BANK(508532)
21 JOSHIMATH UT-04-002-053-001/5641
( JAKHOLA) 		3504002000NRG24170420230000459 17/04/2023 SURILA DEVI 3504002WL000085 SURILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437509720 Mrs. SUREELA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-053-001/6220
( JAKHOLA) 		3504002000NRG24170420230000460 17/04/2023 Sangeeta Devi 3504002WL000085 Sangeeta Devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437509721 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-053-001/6222
( JAKHOLA) 		3504002000NRG24170420230000461 17/04/2023 Rekha devi 3504002WL000085 Rekha devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1437509733 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11730 11730
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_170423APB_FTO_5444 Canara Bank CNRB0005547 JOSHIMATH 1840
2 JOSHIMATH UT3504002_170423APB_FTO_5444 Punjab & Sind Bank PSIB0000176 Joshimath 920
3 JOSHIMATH UT3504002_170423APB_FTO_5444 Punjab National Bank PUNB0024500 JOSHIMATH 920
4 JOSHIMATH UT3504002_170423APB_FTO_5444 State Bank of India SBIN0006170 JOSHIMATH 9890
5 JOSHIMATH UT3504002_170423APB_FTO_5444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3450
6 JOSHIMATH UT3504002_170423APB_FTO_5444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1840
7 JOSHIMATH UT3504002_170423APB_FTO_5444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6440

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