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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_270323FTO_167176
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-04-002-023-003/2745
(DHAK) 		3504002000NRG23270320230189229 27/03/2023 sanjay thapliyal 3504002WL024238 sanjay thapliyal 00354 PUNB0024500 2769 2769 Processed 30/03/2023 0308447316 sanjay thapliyal ()
SubTotal 2769 2769
2 JOSHIMATH UT-04-002-011-001/1017
(TAPOWAN) 		3504002000NRG23270320230189257 27/03/2023 sonu nautiyal 3504002WL024241 sonu nautiyal 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0308447315 MR SONU NAUTIYAL ()
3 JOSHIMATH UT-04-002-011-001/2488
(TAPOWAN) 		3504002000NRG23270320230189264 27/03/2023 sanjay 3504002WL024241 sanjay 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0308447311 MR SANJAY PRAKASH KHANERA ()
4 JOSHIMATH UT-04-002-049-001/5358
(THENG) 		3504002000NRG23270320230189320 27/03/2023 VIJAY SINGH 3504002WL024246 VIJAY SINGH 00415 SBIN0006170 2982 2982 Processed 30/03/2023 0308447310 MR VIJAY SINGH ()
SubTotal 9798 9798
5 JOSHIMATH UT-04-002-029-001/6246
(GANAI) 		3504002000NRG23270320230189213 27/03/2023 babita devi 3504002WL024236 babita devi 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0308447313 MS LAKSHMI UNG BABITA DEVI ()
6 JOSHIMATH UT-04-002-029-001/6267
(GANAI) 		3504002000NRG23270320230189216 27/03/2023 SANTOSHI DEVI 3504002WL024236 SANTOSHI DEVI 00415 SBIN0011572 3408 3408 Processed 30/03/2023 0308447314 MISS SHIVANI ()
7 JOSHIMATH UT-04-002-029-001/94
(GANAI) 		3504002000NRG23270320230189219 27/03/2023 Poonam 3504002WL024236 Poonam 00415 SBIN0011572 2343 2343 Processed 30/03/2023 0308447319 MRS POONAM ()
SubTotal 9159 9159
8 JOSHIMATH UT-04-002-002-001/231
(KERCHO) 		3504002000NRG23270320230189223 27/03/2023 Dhuma devi 3504002WL024237 Dhuma devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308447317 Dhuma devi ()
9 JOSHIMATH UT-04-002-011-001/1000
(TAPOWAN) 		3504002000NRG23270320230189255 27/03/2023 MEENA DEVI 3504002WL024241 MEENA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0308447312 MEENA DEVI ()
10 JOSHIMATH UT-04-002-017-001/1686
(BHANGULA) 		3504002000NRG23270320230189152 27/03/2023 SURENDRA SINGH 3504002WL024234 SURENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0308447318 SURENDRA SINGH ()
SubTotal 8520 8520
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270323FTO_167176 Punjab National Bank PUNB0024500 JOSHIMATH 2769
2 JOSHIMATH UT3504002_270323FTO_167176 State Bank of India SBIN0006170 JOSHIMATH 9798
3 JOSHIMATH UT3504002_270323FTO_167176 State Bank of India SBIN0011572 HAILANG 9159
4 JOSHIMATH UT3504002_270323FTO_167176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3408
5 JOSHIMATH UT3504002_270323FTO_167176 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5112

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