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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_240523FTO_23057
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-04-002-020-001/2063
(BAMPA) 		3504002000NRG24240520230021397 24/05/2023 DHANESHWARI DEVI 3504002WL003133 DHANESHWARI DEVI 00078 CNRB0018658 2300 2300 Processed 27/05/2023 1905252371 DHANESHWARI DEVI ()
SubTotal 2300 2300
2 JOSHIMATH UT-04-002-001-001/36
(Bhlla Gaun) 		3504002000NRG24240520230021408 24/05/2023 akhilesh 3504002WL003134 akhilesh 00176 IDIB000J624 2300 2300 Processed 27/05/2023 1905252373 akhilesh ()
3 JOSHIMATH UT-04-002-037-001/3946
(MOLTA) 		3504002000NRG24230520230021108 24/05/2023 Akshay 3504002WL003091 Akshay 00176 IDIB000J624 3450 3450 Processed 27/05/2023 1905252374 Akshay ()
4 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG24240520230021540 24/05/2023 BEENA DEVI 3504002WL003147 BEENA DEVI 00176 IDIB000J624 920 920 Processed 27/05/2023 1905252372 BEENA DEVI ()
SubTotal 6670 6670
5 JOSHIMATH UT-04-002-001-001/35
(Bhlla Gaun) 		3504002000NRG24240520230021406 24/05/2023 pankaj singh 3504002WL003134 pankaj singh 00177 IOBA0003718 2300 2300 Processed 27/05/2023 1905252375 pankaj singh ()
SubTotal 2300 2300
6 JOSHIMATH UT-04-002-049-001/5333
(THENG) 		3504002000NRG24240520230021544 24/05/2023 PARVATI DEVI 3504002WL003147 PARVATI DEVI 00303 NTBL0JOS086 920 920 Processed 27/05/2023 1905252376 PARVATI DEVI ()
SubTotal 920 920
7 JOSHIMATH UT-04-002-009-001/721
(PANI) 		3504002000NRG24240520230021462 24/05/2023 Jaideep singh 3504002WL003140 Jaideep singh 00354 PUNB0024500 2300 2300 Processed 27/05/2023 1905252381 Jaideep singh ()
SubTotal 2300 2300
8 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG24230520230021122 24/05/2023 HARISH RAWAT 3504002WL003093 HARISH RAWAT 00415 SBIN0003701 3680 3680 Processed 27/05/2023 1905252380 MR HARISH RAWAT ()
SubTotal 3680 3680
9 JOSHIMATH UT-04-002-037-001/3994
(MOLTA) 		3504002000NRG24230520230021133 24/05/2023 MOHAN SINGH 3504002WL003095 MOHAN SINGH 00415 SBIN0006170 3680 3680 Processed 27/05/2023 1905252379 MR MOHAN SINGH ()
SubTotal 3680 3680
10 JOSHIMATH UT-04-002-029-001/6272
(GANAI) 		3504002000NRG24240520230021455 24/05/2023 sangeeta devi 3504002WL003139 sangeeta devi 00415 SBIN0011572 3680 3680 Processed 27/05/2023 1905252382 MRS SANGEETA DEVI ()
SubTotal 3680 3680
11 JOSHIMATH UT-04-002-011-001/2910
(TAPOWAN) 		3504002000NRG24230520230021128 24/05/2023 DHOLI DEVI 3504002WL003094 DHOLI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1905252378 DHOLI DEVI ()
12 JOSHIMATH UT-04-002-011-001/953
(TAPOWAN) 		3504002000NRG24230520230021129 24/05/2023 UTTAM SINGH 3504002WL003094 UTTAM SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 27/05/2023 1905252377 UTTAM SINGH ()
SubTotal 6900 6900
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240523FTO_23057 Canara Bank CNRB0018658 CHAMOLI 2300
2 JOSHIMATH UT3504002_240523FTO_23057 Indian Bank IDIB000J624 Joshimath 6670
3 JOSHIMATH UT3504002_240523FTO_23057 Indian Overseas Bank IOBA0003718 Joshimath 2300
4 JOSHIMATH UT3504002_240523FTO_23057 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 920
5 JOSHIMATH UT3504002_240523FTO_23057 Punjab National Bank PUNB0024500 JOSHIMATH 2300
6 JOSHIMATH UT3504002_240523FTO_23057 State Bank of India SBIN0003701 GHAT 3680
7 JOSHIMATH UT3504002_240523FTO_23057 State Bank of India SBIN0006170 JOSHIMATH 3680
8 JOSHIMATH UT3504002_240523FTO_23057 State Bank of India SBIN0011572 HAILANG 3680
9 JOSHIMATH UT3504002_240523FTO_23057 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6900

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