Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_130822FTO_74548
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-04-002-023-001/2551
(DHAK) 		3504002000NRG23130820220055352 13/08/2022 pooja 3504002WL007508 pooja 00078 CNRB0005547 1917 1917 Processed 24/08/2022 4121897624 pooja ()
SubTotal 1917 1917
2 JOSHIMATH UT-04-002-022-002/22414
(SALLUDH DUNGRA) 		3504002000NRG23130820220055405 13/08/2022 ARTI DEVI 3504002WL007515 ARTI DEVI 00176 IDIB000J624 2769 2769 Processed 24/08/2022 4121897622 ARTI DEVI ()
3 JOSHIMATH UT-04-002-022-002/22414
(SALLUDH DUNGRA) 		3504002000NRG23130820220055404 13/08/2022 JITENDRA LAL 3504002WL007515 JITENDRA LAL 00176 IDIB000J624 2769 2769 Processed 24/08/2022 4121897623 JITENDRA LAL ()
SubTotal 5538 5538
4 JOSHIMATH UT-04-002-044-001/4791
(BHUNDAR) 		3504002000NRG23130820220055347 13/08/2022 Naveen singh 3504002WL007507 Naveen singh 00349 PSIB0000176 1917 1917 Processed 24/08/2022 4121897621 Naveen singh ()
5 JOSHIMATH UT-04-002-044-001/4814
(BHUNDAR) 		3504002000NRG23130820220055349 13/08/2022 Deepak singh 3504002WL007507 Deepak singh 00349 PSIB0000176 1917 1917 Processed 24/08/2022 4121897608 Deepak singh ()
SubTotal 3834 3834
6 JOSHIMATH UT-04-002-044-001/4791
(BHUNDAR) 		3504002000NRG23130820220055348 13/08/2022 kanchan devi 3504002WL007507 kanchan devi 00354 PUNB0024500 1917 1917 Processed 24/08/2022 4121897620 kanchan devi ()
SubTotal 1917 1917
7 JOSHIMATH UT-04-002-022-002/2098
(SALLUDH DUNGRA) 		3504002000NRG23130820220055374 13/08/2022 MAHESHWARI DEVI 3504002WL007515 MAHESHWARI DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897618 MR KUNDI LAL ()
8 JOSHIMATH UT-04-002-022-002/2124
(SALLUDH DUNGRA) 		3504002000NRG23130820220055378 13/08/2022 AJAY LAL 3504002WL007515 AJAY LAL 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897616 MR AJAY LAL ()
9 JOSHIMATH UT-04-002-022-002/2155-A
(SALLUDH DUNGRA) 		3504002000NRG23130820220055383 13/08/2022 REKHA DEVI 3504002WL007515 REKHA DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897611 MRS REKHA DEVI ()
10 JOSHIMATH UT-04-002-022-002/2197
(SALLUDH DUNGRA) 		3504002000NRG23130820220055386 13/08/2022 mamta devi 3504002WL007515 mamta devi 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897617 MRS MAMTA DEVI ()
11 JOSHIMATH UT-04-002-022-002/2221
(SALLUDH DUNGRA) 		3504002000NRG23130820220055388 13/08/2022 HARENDRA SINGH 3504002WL007515 HARENDRA SINGH 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897612 MR HARENDRA SINGH NEGI ()
12 JOSHIMATH UT-04-002-022-002/2221-A
(SALLUDH DUNGRA) 		3504002000NRG23130820220055389 13/08/2022 GOVIND SINGH 3504002WL007515 GOVIND SINGH 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897596 MR GOVIND NEGI ()
13 JOSHIMATH UT-04-002-022-002/22360
(SALLUDH DUNGRA) 		3504002000NRG23130820220055397 13/08/2022 ANITA DEVI 3504002WL007515 ANITA DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897615 MS ANITA ()
14 JOSHIMATH UT-04-002-022-002/22394
(SALLUDH DUNGRA) 		3504002000NRG23130820220055401 13/08/2022 prakash singh 3504002WL007515 prakash singh 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897619 MR PRAKASH PANWAR ()
15 JOSHIMATH UT-04-002-022-002/22403
(SALLUDH DUNGRA) 		3504002000NRG23130820220055402 13/08/2022 KALLI DEVI 3504002WL007515 KALLI DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897614 MRS KALI DEVI ()
16 JOSHIMATH UT-04-002-022-002/22412
(SALLUDH DUNGRA) 		3504002000NRG23130820220055403 13/08/2022 deepa devi 3504002WL007515 deepa devi 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897609 MRS DEEPA DEVI ()
17 JOSHIMATH UT-04-002-022-002/22419
(SALLUDH DUNGRA) 		3504002000NRG23130820220055406 13/08/2022 KAMNA DEVI 3504002WL007515 KAMNA DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897613 MRS KAMNA DEVI ()
18 JOSHIMATH UT-04-002-022-002/22421
(SALLUDH DUNGRA) 		3504002000NRG23130820220055408 13/08/2022 Bhagwati devi 3504002WL007515 Bhagwati devi 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897597 MRS BHAGWATI DEVI ()
19 JOSHIMATH UT-04-002-022-002/22421
(SALLUDH DUNGRA) 		3504002000NRG23130820220055407 13/08/2022 Birendra singh 3504002WL007515 Birendra singh 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897607 MR BIRENDRA SINGH ()
20 JOSHIMATH UT-04-002-022-002/2275
(SALLUDH DUNGRA) 		3504002000NRG23130820220055411 13/08/2022 BEENA DEVI 3504002WL007515 BEENA DEVI 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897605 MRS BEENA DEVI ()
21 JOSHIMATH UT-04-002-022-002/2296
(SALLUDH DUNGRA) 		3504002000NRG23130820220055412 13/08/2022 DEVI LAL 3504002WL007515 DEVI LAL 00415 SBIN0006170 2769 2769 Processed 24/08/2022 4121897606 MR DEVI LAL ()
22 JOSHIMATH UT-04-002-023-001/2671
(DHAK) 		3504002000NRG23130820220055355 13/08/2022 shivam 3504002WL007508 shivam 00415 SBIN0006170 1917 1917 Processed 24/08/2022 4121897610 MR SHIVAM ()
23 JOSHIMATH UT-04-002-023-001/2675
(DHAK) 		3504002000NRG23130820220055357 13/08/2022 SANDEEP SINGH 3504002WL007508 SANDEEP SINGH 00415 SBIN0006170 1704 1704 Processed 24/08/2022 4121897604 MR SANDEEP SINGH ()
SubTotal 45156 45156
24 JOSHIMATH UT-04-002-044-001/4790
(BHUNDAR) 		3504002000NRG23130820220055344 13/08/2022 Vimlesh singh 3504002WL007507 Vimlesh singh 00468 UBIN0577596 1917 1917 Processed 24/08/2022 4121897598 Vimlesh singh ()
SubTotal 1917 1917
25 JOSHIMATH UT-04-002-022-002/22370
(SALLUDH DUNGRA) 		3504002000NRG23130820220055398 13/08/2022 HUKAM DASS 3504002WL007515 HUKAM DASS 00479 SBIN0RRUTGB 2769 2769 Processed 24/08/2022 4121897601 HUKAM DASS ()
26 JOSHIMATH UT-04-002-023-001/2675
(DHAK) 		3504002000NRG23130820220055358 13/08/2022 preeti devi 3504002WL007508 preeti devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/08/2022 4121897599 preeti devi ()
27 JOSHIMATH UT-04-002-023-001/2702
(DHAK) 		3504002000NRG23130820220055360 13/08/2022 swari devi 3504002WL007508 swari devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/08/2022 4121897600 swari devi ()
28 JOSHIMATH UT-04-002-041-001/4349
(CHAYNI) 		3504002000NRG23130820220055340 13/08/2022 asha devi 3504002WL007506 asha devi 00479 SBIN0RRUTGB 3408 3408 Processed 24/08/2022 4121897603 asha devi ()
29 JOSHIMATH UT-04-002-052-002/5621
(LAYYRI-THAINA) 		3504002000NRG23130820220055366 13/08/2022 bharat singh 3504002WL007511 bharat singh 00479 SBIN0RRUTGB 2556 2556 Processed 24/08/2022 4121897602 bharat singh ()
SubTotal 12567 12567
Total 72846 72846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130822FTO_74548 Canara Bank CNRB0005547 JOSHIMATH 1917
2 JOSHIMATH UT3504002_130822FTO_74548 Indian Bank IDIB000J624 Joshimath 5538
3 JOSHIMATH UT3504002_130822FTO_74548 Punjab & Sind Bank PSIB0000176 Joshimath 3834
4 JOSHIMATH UT3504002_130822FTO_74548 Punjab National Bank PUNB0024500 JOSHIMATH 1917
5 JOSHIMATH UT3504002_130822FTO_74548 State Bank of India SBIN0006170 JOSHIMATH 45156
6 JOSHIMATH UT3504002_130822FTO_74548 Union Bank of India UBIN0577596 JOSHIMATH 1917
7 JOSHIMATH UT3504002_130822FTO_74548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2556
8 JOSHIMATH UT3504002_130822FTO_74548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6177
9 JOSHIMATH UT3504002_130822FTO_74548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3834

Download In Excel