Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:45:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_280823FTO_61648
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-04-002-006-001/74
(KAILASPUR) 		3504002000NRG24280820230071179 28/08/2023 chanchi devi 3504002WL011272 chanchi devi 00078 CNRB0018658 2760 2760 Processed 02/09/2023 5080147971 chanchi devi ()
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-014-001/1355
(MALARI) 		3504002000NRG24280820230071201 28/08/2023 INDRA SINGH 3504002WL011278 INDRA SINGH 00078 CNRB0018977 920 920 Processed 02/09/2023 5080147972 INDRA SINGH ()
3 JOSHIMATH UT-04-002-014-001/1408
(MALARI) 		3504002000NRG24280820230071211 28/08/2023 NANDI DEVI 3504002WL011278 NANDI DEVI 00078 CNRB0018977 2760 2760 Processed 02/09/2023 5080147975 NANDI DEVI ()
4 JOSHIMATH UT-04-002-014-001/1411
(MALARI) 		3504002000NRG24280820230071214 28/08/2023 nandan singh 3504002WL011278 nandan singh 00078 CNRB0018977 1610 1610 Processed 02/09/2023 5080147973 nandan singh ()
5 JOSHIMATH UT-04-002-014-001/1431
(MALARI) 		3504002000NRG24280820230071216 28/08/2023 MANGSIRI DEVI 3504002WL011278 MANGSIRI DEVI 00078 CNRB0018977 2760 2760 Processed 02/09/2023 5080147974 MANGSIRI DEVI ()
6 JOSHIMATH UT-04-002-014-001/1436
(MALARI) 		3504002000NRG24280820230071220 28/08/2023 Beena devi 3504002WL011278 Beena devi 00078 CNRB0018977 1610 1610 Processed 02/09/2023 5080147976 Beena devi ()
SubTotal 9660 9660
7 JOSHIMATH UT-04-002-022-002/22414
(SALLUDH DUNGRA) 		3504002000NRG24250820230070265 28/08/2023 ARTI DEVI 3504002WL011160 ARTI DEVI 00176 IDIB000J624 1380 1380 Processed 02/09/2023 5080147977 ARTI DEVI ()
8 JOSHIMATH UT-04-002-047-006/1
(LAM BAGAR) 		3504002000NRG24260820230070390 28/08/2023 Bharat lal 3504002WL011185 Bharat lal 00176 IDIB000J624 920 920 Processed 02/09/2023 5080147978 Bharat lal ()
9 JOSHIMATH UT-04-002-047-006/5617
(LAM BAGAR) 		3504002000NRG24260820230070398 28/08/2023 Vinita 3504002WL011185 Vinita 00176 IDIB000J624 920 920 Processed 02/09/2023 5080147979 Vinita ()
SubTotal 3220 3220
10 JOSHIMATH UT-04-002-014-001/1432
(MALARI) 		3504002000NRG24280820230071217 28/08/2023 NANDI DEVI 3504002WL011278 NANDI DEVI 00354 PUNB0024500 2300 2300 Processed 02/09/2023 5080147980 NANDI DEVI ()
SubTotal 2300 2300
11 JOSHIMATH UT-04-002-006-001/510
(KAILASPUR) 		3504002000NRG24280820230071162 28/08/2023 KIRULI DEVI 3504002WL011272 KIRULI DEVI 00415 SBIN0003701 1380 1380 Processed 02/09/2023 5080147981 KIRULI DEVI ()
SubTotal 1380 1380
12 JOSHIMATH UT-04-002-014-001/135
(MALARI) 		3504002000NRG24280820230071199 28/08/2023 KALYAN SINGH 3504002WL011278 KALYAN SINGH 00415 SBIN0005447 2760 2760 Processed 02/09/2023 5080147982 MR KALYAN SINGH ()
13 JOSHIMATH UT-04-002-014-001/1355
(MALARI) 		3504002000NRG24280820230071202 28/08/2023 ANIL RANA 3504002WL011278 ANIL RANA 00415 SBIN0005447 1610 1610 Processed 02/09/2023 5080147984 MASTER KUNDAN SINGH ()
14 JOSHIMATH UT-04-002-014-001/1376
(MALARI) 		3504002000NRG24280820230071206 28/08/2023 GUDDI DEVI 3504002WL011278 GUDDI DEVI 00415 SBIN0005447 2530 2530 Processed 02/09/2023 5080147983 MRS GUDDI DEVI ()
SubTotal 6900 6900
15 JOSHIMATH UT-04-002-014-001/1433
(MALARI) 		3504002000NRG24280820230071218 28/08/2023 PURAN SINGH 3504002WL011278 PURAN SINGH 00415 SBIN0006170 2990 2990 Processed 02/09/2023 5080147985 MR PURAN SINGH ()
SubTotal 2990 2990
16 JOSHIMATH UT-04-002-014-001/131
(MALARI) 		3504002000NRG24280820230071196 28/08/2023 PARVATI DEVI 3504002WL011278 PARVATI DEVI 00415 SBIN0007547 2760 2760 Processed 02/09/2023 5080147986 MRS PARWATI DEVI ()
17 JOSHIMATH UT-04-002-014-001/1359
(MALARI) 		3504002000NRG24280820230071203 28/08/2023 SARSWATI DEVI 3504002WL011278 SARSWATI DEVI 00415 SBIN0007547 2530 2530 Processed 02/09/2023 5080147987 MRS SARASWATI DEVI ()
SubTotal 5290 5290
18 JOSHIMATH UT-04-002-014-001/1448
(MALARI) 		3504002000NRG24280820230071221 28/08/2023 PREMA DEVI 3504002WL011278 PREMA DEVI 00415 SBIN0011501 2760 2760 Processed 02/09/2023 5080147988 MRS PREMA DEVI ()
SubTotal 2760 2760
19 JOSHIMATH UT-04-002-011-001/2502
(TAPOWAN) 		3504002000NRG24280820230071233 28/08/2023 SHASHI DEVI 3504002WL011280 SHASHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 02/09/2023 5080147990 SHASHI DEVI ()
20 JOSHIMATH UT-04-002-011-001/951
(TAPOWAN) 		3504002000NRG24280820230071240 28/08/2023 SHAKHA DEVI 3504002WL011280 SHAKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5080147989 SHAKHA DEVI ()
21 JOSHIMATH UT-04-002-018-001/71
(LAATA) 		3504002000NRG24280820230071188 28/08/2023 BAKHTAWAR SINGH 3504002WL011274 BAKHTAWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 02/09/2023 5080147991 BAKHTAWAR SINGH ()
SubTotal 7820 7820
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280823FTO_61648 Canara Bank CNRB0018658 CHAMOLI 2760
2 JOSHIMATH UT3504002_280823FTO_61648 Canara Bank CNRB0018977 JOSHIMATH II 9660
3 JOSHIMATH UT3504002_280823FTO_61648 Indian Bank IDIB000J624 Joshimath 3220
4 JOSHIMATH UT3504002_280823FTO_61648 Punjab National Bank PUNB0024500 JOSHIMATH 2300
5 JOSHIMATH UT3504002_280823FTO_61648 State Bank of India SBIN0003701 GHAT 1380
6 JOSHIMATH UT3504002_280823FTO_61648 State Bank of India SBIN0005447 NANDPRAYAG 6900
7 JOSHIMATH UT3504002_280823FTO_61648 State Bank of India SBIN0006170 JOSHIMATH 2990
8 JOSHIMATH UT3504002_280823FTO_61648 State Bank of India SBIN0007547 LANGASU 5290
9 JOSHIMATH UT3504002_280823FTO_61648 State Bank of India SBIN0011501 BATULA 2760
10 JOSHIMATH UT3504002_280823FTO_61648 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 7820

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