Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:57 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_010923APB_FTO_64338
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-04-002-002-001/222
(KERCHO) 		3504002000NRG24010920230073877 01/09/2023 Sumitra devi 3504002WL011698 Sumitra devi 00078 CNRB0005547 3450 3450 Processed 07/09/2023 5285178345 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-022-002/2186
(SALLUDH DUNGRA) 		3504002000NRG24010920230073885 01/09/2023 geeta devi 3504002WL011699 geeta devi 00303 NTBL0JOS086 2530 2530 Processed 07/09/2023 5285178336 GEETA DEVI THE NAINITAL BANK LIMITED(508573)
3 JOSHIMATH UT-04-002-022-002/2186
(SALLUDH DUNGRA) 		3504002000NRG24010920230073886 01/09/2023 ropal lal 3504002WL011699 ropal lal 00303 NTBL0JOS086 2530 2530 Processed 07/09/2023 5285178337 ROPAL LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 5060 5060
4 JOSHIMATH UT-04-002-022-002/105
(SALLUDH DUNGRA) 		3504002000NRG24010920230073883 01/09/2023 Akhilehs 3504002WL011699 Akhilehs 00415 SBIN0006170 2530 2530 Processed 07/09/2023 5285178348 MR AKHILESH BADERA STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-022-002/105
(SALLUDH DUNGRA) 		3504002000NRG24010920230073882 01/09/2023 BACHU LAL 3504002WL011699 BACHU LAL 00415 SBIN0006170 2530 2530 Processed 07/09/2023 5285178338 Mr. BACCHU . LAL UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-022-002/2121
(SALLUDH DUNGRA) 		3504002000NRG24010920230073884 01/09/2023 FAGUNI DEVI 3504002WL011699 FAGUNI DEVI 00415 SBIN0006170 2300 2300 Processed 07/09/2023 5285178340 MRS PHAGUNI DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-022-002/2228
(SALLUDH DUNGRA) 		3504002000NRG24010920230073864 01/09/2023 GUDDI DEVI 3504002WL011696 GUDDI DEVI 00415 SBIN0006170 2990 2990 Processed 07/09/2023 5285178343 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-022-002/2228
(SALLUDH DUNGRA) 		3504002000NRG24010920230073863 01/09/2023 RAJENDRA SINGH 3504002WL011696 RAJENDRA SINGH 00415 SBIN0006170 2990 2990 Processed 07/09/2023 5285178339 RAJENDRASINGHSONANDANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13340 13340
9 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG24010920230073871 01/09/2023 ANJU DEVI 3504002WL011698 ANJU DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178359 Ms. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG24010920230073870 01/09/2023 HARENDRA SINGH 3504002WL011698 HARENDRA SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178342 HARISHSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 JOSHIMATH UT-04-002-002-001/163
(KERCHO) 		3504002000NRG24010920230073873 01/09/2023 AMAR SINGH 3504002WL011698 AMAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178341 AMARSINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 JOSHIMATH UT-04-002-002-001/163
(KERCHO) 		3504002000NRG24010920230073872 01/09/2023 RAJANI DEVI 3504002WL011698 RAJANI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178353 Mrs. RAJANI DEVI W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG24010920230073875 01/09/2023 POOJA DEVI 3504002WL011698 POOJA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178355 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG24010920230073874 01/09/2023 TRILOK SINGH 3504002WL011698 TRILOK SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178354 TIRLOKSINGHSODEEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG24010920230073865 01/09/2023 MEENA DEVI 3504002WL011697 MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285178363 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-002-001/222
(KERCHO) 		3504002000NRG24010920230073876 01/09/2023 Shiv singh 3504002WL011698 Shiv singh 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178364 Ms. SHIVA SINGH UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-002-001/227
(KERCHO) 		3504002000NRG24010920230073878 01/09/2023 jeetendra singh 3504002WL011698 jeetendra singh 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178360 Mr. JEETENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-002-001/227
(KERCHO) 		3504002000NRG24010920230073879 01/09/2023 sonali devi 3504002WL011698 sonali devi 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178361 Mrs. SONALI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-002-001/24
(KERCHO) 		3504002000NRG24010920230073880 01/09/2023 SHER SINGH 3504002WL011698 SHER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178356 SHERSINGHSOSARADSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-002-001/24
(KERCHO) 		3504002000NRG24010920230073881 01/09/2023 sulochna devi 3504002WL011698 sulochna devi 00479 SBIN0RRUTGB 3450 3450 Processed 07/09/2023 5285178357 Ms. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24010920230073867 01/09/2023 Anita Rawat 3504002WL011697 Anita Rawat 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285178366 Mrs. KUMARI ANITA UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-002-001/251
(KERCHO) 		3504002000NRG24010920230073866 01/09/2023 Rameshwari devi 3504002WL011697 Rameshwari devi 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285178365 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24010920230073868 01/09/2023 DHARM SINGH 3504002WL011697 DHARM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285178351 DHARAMSINGHSOSULABHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 JOSHIMATH UT-04-002-002-001/68
(KERCHO) 		3504002000NRG24010920230073869 01/09/2023 MATHURA DEVI 3504002WL011697 MATHURA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 07/09/2023 5285178352 Ms. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-003-001/235
(RINGI) 		3504002000NRG24010920230073853 01/09/2023 Murkuli devi 3504002WL011695 Murkuli devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178367 Mrs. MURKULI DEVI W/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-003-001/254
(RINGI) 		3504002000NRG24010920230073855 01/09/2023 DEVESHWARI DEVI 3504002WL011695 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178350 Mr. VEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-003-001/254
(RINGI) 		3504002000NRG24010920230073854 01/09/2023 VEERENDRA SINGH 3504002WL011695 VEERENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178349 BIRENDRA SINGH NEGI SO PAN SINGH PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-003-001/263
(RINGI) 		3504002000NRG24010920230073857 01/09/2023 NEEMA DEVI 3504002WL011695 NEEMA DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 07/09/2023 5285178347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JOSHIMATH UT-04-002-003-001/263
(RINGI) 		3504002000NRG24010920230073856 01/09/2023 PURAN SINGH 3504002WL011695 PURAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178344 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-003-001/304
(RINGI) 		3504002000NRG24010920230073858 01/09/2023 kalam singh 3504002WL011695 kalam singh 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178362 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-003-001/311
(RINGI) 		3504002000NRG24010920230073859 01/09/2023 RAM KRISNA 3504002WL011695 RAM KRISNA 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178358 Mr. RAM KRISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-003-001/344
(RINGI) 		3504002000NRG24010920230073861 01/09/2023 Mamta Devi 3504002WL011695 Mamta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178369 Miss. KM MAMTA UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-003-001/344
(RINGI) 		3504002000NRG24010920230073860 01/09/2023 Tarendra Singh 3504002WL011695 Tarendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178368 TARENDRA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
34 JOSHIMATH UT-04-002-003-001/347
(RINGI) 		3504002000NRG24010920230073862 01/09/2023 Mahendra Singh 3504002WL011695 Mahendra Singh 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5285178346 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 78200 78200
Total 100050 100050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010923APB_FTO_64338 Canara Bank CNRB0005547 JOSHIMATH 3450
2 JOSHIMATH UT3504002_010923APB_FTO_64338 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 5060
3 JOSHIMATH UT3504002_010923APB_FTO_64338 State Bank of India SBIN0006170 JOSHIMATH 13340
4 JOSHIMATH UT3504002_010923APB_FTO_64338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5060
5 JOSHIMATH UT3504002_010923APB_FTO_64338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 26680
6 JOSHIMATH UT3504002_010923APB_FTO_64338 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 46460

Download In Excel