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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_061222FTO_119060
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-04-002-036-001/3808
(JHLEAM) 		3504002000NRG23061220220098982 06/12/2022 devki devi 3504002WL014143 devki devi 00078 CNRB0005547 2130 2130 Processed 10/12/2022 7064777146 devki devi ()
2 JOSHIMATH UT-04-002-047-004/5299
(LAM BAGAR) 		3504002000NRG23061220220098968 06/12/2022 anju devi 3504002WL014140 anju devi 00078 CNRB0005547 2982 2982 Processed 10/12/2022 7064777145 anju devi ()
3 JOSHIMATH UT-04-002-047-004/5299
(LAM BAGAR) 		3504002000NRG23061220220098969 06/12/2022 bijendra singh 3504002WL014140 bijendra singh 00078 CNRB0005547 2556 2556 Processed 10/12/2022 7064777147 bijendra singh ()
SubTotal 7668 7668
4 JOSHIMATH UT-04-002-036-001/3851
(JHLEAM) 		3504002000NRG23061220220098984 06/12/2022 ABAL SINGH 3504002WL014143 ABAL SINGH 00415 SBIN0002323 2130 2130 Processed 10/12/2022 7064777149 MR ABBAL SINGH ()
SubTotal 2130 2130
5 JOSHIMATH UT-04-002-022-005/73
(SALLUDH DUNGRA) 		3504002000NRG23061220220098976 06/12/2022 ALOK SINGH 3504002WL014142 ALOK SINGH 00415 SBIN0006170 1917 1917 Processed 10/12/2022 7064777150 MR ALOK SINGH BHANDARI ()
SubTotal 1917 1917
6 JOSHIMATH UT-04-002-054-001/9925
(URGAM) 		3504002000NRG23061220220098988 06/12/2022 Basanti devi 3504002WL014144 Basanti devi 00415 SBIN0011572 2769 2769 Processed 10/12/2022 7064777151 MISS MAYAWATI ()
SubTotal 2769 2769
7 JOSHIMATH UT-04-002-041-001/4359
(CHAYNI) 		3504002000NRG23061220220098970 06/12/2022 KHIMA LAL 3504002WL014141 KHIMA LAL 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064777152 KHIMA LAL ()
8 JOSHIMATH UT-04-002-054-001/5882
(URGAM) 		3504002000NRG23061220220098986 06/12/2022 kuldeep kumar 3504002WL014144 kuldeep kumar 00479 SBIN0RRUTGB 2769 2769 Processed 10/12/2022 7064777153 kuldeep kumar ()
SubTotal 5112 5112
9 JOSHIMATH UT-04-002-054-001/9925
(URGAM) 		3504002000NRG23061220220098987 06/12/2022 manish chand 3504002WL014144 manish chand 00691 IPOS0000001 2769 2769 Processed 10/12/2022 7064777148 manish chand ()
SubTotal 2769 2769
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_061222FTO_119060 Canara Bank CNRB0005547 JOSHIMATH 7668
2 JOSHIMATH UT3504002_061222FTO_119060 State Bank of India SBIN0002323 CHAMOLI 2130
3 JOSHIMATH UT3504002_061222FTO_119060 State Bank of India SBIN0006170 JOSHIMATH 1917
4 JOSHIMATH UT3504002_061222FTO_119060 State Bank of India SBIN0011572 HAILANG 2769
5 JOSHIMATH UT3504002_061222FTO_119060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2769
6 JOSHIMATH UT3504002_061222FTO_119060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2343
7 JOSHIMATH UT3504002_061222FTO_119060 India Post Payments Bank IPOS0000001 IPOS0000001 2769

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