Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:06 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_300823FTO_63509
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-04-002-014-001/1475
(MALARI) 		3504002000NRG24300820230073353 30/08/2023 deveshwari devi 3504002WL011613 deveshwari devi 00078 CNRB0005547 2760 2760 Processed 05/09/2023 5201160856 deveshwari devi ()
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-020-001/2049
(BAMPA) 		3504002000NRG24300820230072781 30/08/2023 SULOCHANA DEVI 3504002WL011531 SULOCHANA DEVI 00078 CNRB0018658 2070 2070 Processed 05/09/2023 5201160832 SULOCHANA DEVI ()
SubTotal 2070 2070
3 JOSHIMATH UT-04-002-014-001/1376
(MALARI) 		3504002000NRG24280820230071799 30/08/2023 Har Singh 3504002WL011375 Har Singh 00078 CNRB0018977 3450 3450 Processed 05/09/2023 5201160833 Har Singh ()
4 JOSHIMATH UT-04-002-014-001/1399-A
(MALARI) 		3504002000NRG24280820230071800 30/08/2023 Kamla Devi 3504002WL011375 Kamla Devi 00078 CNRB0018977 3450 3450 Processed 05/09/2023 5201160834 Kamla Devi ()
5 JOSHIMATH UT-04-002-014-001/1418
(MALARI) 		3504002000NRG24300820230073350 30/08/2023 BAISHAKHI DEVI 3504002WL011613 BAISHAKHI DEVI 00078 CNRB0018977 2990 2990 Processed 05/09/2023 5201160855 BAISHAKHI DEVI ()
SubTotal 9890 9890
6 JOSHIMATH UT-04-002-001-002/27
(Bhlla Gaun) 		3504002000NRG24300820230073268 30/08/2023 ajab singh 3504002WL011602 ajab singh 00177 IOBA0003718 2990 2990 Rejected 05/09/2023 5201160836 Account closed
7 JOSHIMATH UT-04-002-001-002/34
(Bhlla Gaun) 		3504002000NRG24300820230073270 30/08/2023 VIMLA DEVI 3504002WL011602 VIMLA DEVI 00177 IOBA0003718 2990 2990 Processed 05/09/2023 5201160835 VIMLA DEVI ()
SubTotal 5980 5980
8 JOSHIMATH UT-04-002-014-001/1516
(MALARI) 		3504002000NRG24280820230071801 30/08/2023 Anjali Devi 3504002WL011375 Anjali Devi 00354 PUNB0408300 2300 2300 Processed 05/09/2023 5201160837 Anjali Devi ()
SubTotal 2300 2300
9 JOSHIMATH UT-04-002-016-003/1618
(DRONAGIRI) 		3504002000NRG24300820230072828 30/08/2023 MUSI DEVI 3504002WL011540 MUSI DEVI 00415 SBIN0002323 2760 2760 Processed 05/09/2023 5201160838 MRS MUSI DEVI ()
10 JOSHIMATH UT-04-002-016-003/2646
(DRONAGIRI) 		3504002000NRG24300820230072830 30/08/2023 kalawati Devi 3504002WL011540 kalawati Devi 00415 SBIN0002323 2760 2760 Processed 05/09/2023 5201160853 KALAWATI ()
11 JOSHIMATH UT-04-002-016-003/2646
(DRONAGIRI) 		3504002000NRG24300820230072829 30/08/2023 Mahendra Singh 3504002WL011540 Mahendra Singh 00415 SBIN0002323 2760 2760 Processed 05/09/2023 5201160854 MR SUSHILA BAI ()
SubTotal 8280 8280
12 JOSHIMATH UT-04-002-006-001/510
(KAILASPUR) 		3504002000NRG24300820230072996 30/08/2023 KIRULI DEVI 3504002WL011562 KIRULI DEVI 00415 SBIN0003701 1150 1150 Processed 05/09/2023 5201160839 KIRULI DEVI ()
13 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG24300820230072836 30/08/2023 HARISH RAWAT 3504002WL011541 HARISH RAWAT 00415 SBIN0003701 2990 2990 Processed 05/09/2023 5201160852 MR HARISH RAWAT ()
14 JOSHIMATH UT-04-002-032-001/3525
(FARKIYA) 		3504002000NRG24300820230072840 30/08/2023 Aarti devi 3504002WL011541 Aarti devi 00415 SBIN0003701 2990 2990 Processed 05/09/2023 5201160851 MS ARTI ()
SubTotal 7130 7130
15 JOSHIMATH UT-04-002-026-001/2943-B
(PAKHI) 		3504002000NRG24300820230073143 30/08/2023 sangeeta devi 3504002WL011589 sangeeta devi 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5201160841 MRS SANGEETA DEVI ()
16 JOSHIMATH UT-04-002-026-001/2946-A
(PAKHI) 		3504002000NRG24300820230073145 30/08/2023 Pooja devi 3504002WL011589 Pooja devi 00415 SBIN0004905 2760 2760 Processed 05/09/2023 5201160840 MRS POOJA DEVI ()
SubTotal 5520 5520
17 JOSHIMATH UT-04-002-016-003/2652
(DRONAGIRI) 		3504002000NRG24300820230072832 30/08/2023 seela devi 3504002WL011540 seela devi 00415 SBIN0005447 2760 2760 Processed 05/09/2023 5201160842 MISS SHEELA DO KEDAR SINGH ()
SubTotal 2760 2760
18 JOSHIMATH UT-04-002-014-001/1488
(MALARI) 		3504002000NRG24300820230073354 30/08/2023 bindu devi 3504002WL011613 bindu devi 00415 SBIN0006170 2760 2760 Processed 05/09/2023 5201160848 MRS BINDU DEVI RANA ()
19 JOSHIMATH UT-04-002-018-001/1998
(LAATA) 		3504002000NRG24300820230073017 30/08/2023 prem singh 3504002WL011565 prem singh 00415 SBIN0006170 2530 2530 Processed 05/09/2023 5201160849 MR PREM SINGH RANA ()
20 JOSHIMATH UT-04-002-049-001/5318
(THENG) 		3504002000NRG24300820230073125 30/08/2023 KUNWAR SINGH 3504002WL011586 KUNWAR SINGH 00415 SBIN0006170 2760 2760 Processed 05/09/2023 5201160850 KUNWAR ()
21 JOSHIMATH UT-04-002-049-001/5443
(THENG) 		3504002000NRG24300820230073130 30/08/2023 Deepak singh 3504002WL011586 Deepak singh 00415 SBIN0006170 2760 2760 Processed 05/09/2023 5201160843 MR DEEPAK SINGH ()
22 JOSHIMATH UT-04-002-049-001/5443
(THENG) 		3504002000NRG24300820230073131 30/08/2023 SOURABH SINGH 3504002WL011586 SOURABH SINGH 00415 SBIN0006170 2530 2530 Processed 05/09/2023 5201160847 MR SOURABH SINGH ()
SubTotal 13340 13340
23 JOSHIMATH UT-04-002-007-001/636
(GULAB KOTEE) 		3504002000NRG24300820230072977 30/08/2023 Manju Devi 3504002WL011559 Manju Devi 00415 SBIN0011572 2530 2530 Processed 05/09/2023 5201160844 MRS MANJU DEVI ()
SubTotal 2530 2530
24 JOSHIMATH UT-04-002-011-001/2465
(TAPOWAN) 		3504002000NRG24300820230073114 30/08/2023 LAXMI 3504002WL011584 LAXMI 00479 SBIN0RRUTGB 2760 2760 Processed 05/09/2023 5201160846 LAXMI ()
25 JOSHIMATH UT-04-002-020-001/2050
(BAMPA) 		3504002000NRG24300820230072782 30/08/2023 savitri devi 3504002WL011531 savitri devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5201160857 savitri devi ()
26 JOSHIMATH UT-04-002-022-002/2234
(SALLUDH DUNGRA) 		3504002000NRG24300820230073096 30/08/2023 NEELAM DEVI 3504002WL011577 NEELAM DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 05/09/2023 5201160859 NEELAM DEVI ()
27 JOSHIMATH UT-04-002-022-002/22370
(SALLUDH DUNGRA) 		3504002000NRG24300820230073097 30/08/2023 HUKAM DASS 3504002WL011577 HUKAM DASS 00479 SBIN0RRUTGB 3220 3220 Processed 05/09/2023 5201160858 HUKAM DASS ()
28 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG24300820230073341 30/08/2023 JAMAN SINGH 3504002WL011612 JAMAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5201160845 JAMAN SINGH ()
SubTotal 12190 12190
Total 74750 74750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300823FTO_63509 Canara Bank CNRB0005547 JOSHIMATH 2760
2 JOSHIMATH UT3504002_300823FTO_63509 Canara Bank CNRB0018658 CHAMOLI 2070
3 JOSHIMATH UT3504002_300823FTO_63509 Canara Bank CNRB0018977 JOSHIMATH II 9890
4 JOSHIMATH UT3504002_300823FTO_63509 Indian Overseas Bank IOBA0003718 Joshimath 5980
5 JOSHIMATH UT3504002_300823FTO_63509 Punjab National Bank PUNB0408300 GOPESHWAR 2300
6 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0002323 CHAMOLI 8280
7 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0003701 GHAT 7130
8 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0004905 PIPALKOTI 5520
9 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0005447 NANDPRAYAG 2760
10 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0006170 JOSHIMATH 13340
11 JOSHIMATH UT3504002_300823FTO_63509 State Bank of India SBIN0011572 HAILANG 2530
12 JOSHIMATH UT3504002_300823FTO_63509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 1150
13 JOSHIMATH UT3504002_300823FTO_63509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8280
14 JOSHIMATH UT3504002_300823FTO_63509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2760

Download In Excel