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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:16:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_240623APB_FTO_35124
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-04-002-019-001/2621
(SUBHAIN) 		3504002000NRG24240620230038883 24/06/2023 KAVITA DEVI 3504002WL005895 KAVITA DEVI 00078 CNRB0005547 3680 3680 Processed 03/07/2023 2985819717 Ms. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
2 JOSHIMATH UT-04-002-032-001/65
(FARKIYA) 		3504002000NRG24240620230038858 24/06/2023 PUNI DEVI 3504002WL005890 PUNI DEVI 00078 CNRB0006033 3680 3680 Processed 03/07/2023 2985819716 MRS PUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 JOSHIMATH UT-04-002-028-001/50
(NEETI) 		3504002000NRG24240620230038869 24/06/2023 HEMLATA DEVI 3504002WL005892 HEMLATA DEVI 00177 IOBA0003718 3680 3680 Processed 03/07/2023 2985819705 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
4 JOSHIMATH UT-04-002-019-001/1954-B
(SUBHAIN) 		3504002000NRG24240620230038882 24/06/2023 HARSHA DEVI 3504002WL005895 HARSHA DEVI 00303 NTBL0JOS086 3680 3680 Processed 03/07/2023 2985819700 HARSHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3680 3680
5 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24240620230038859 24/06/2023 BELMATI DEVI 3504002WL005891 BELMATI DEVI 00354 PUNB0024500 2530 2530 Processed 03/07/2023 2985819699 BELMATI DEVI W/O UMRAO SINGH PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24240620230038860 24/06/2023 UMRAW SINGH 3504002WL005891 UMRAW SINGH 00354 PUNB0024500 2530 2530 Processed 03/07/2023 2985819698 UMRAW SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG24240620230038863 24/06/2023 MAMTA DEVI 3504002WL005891 MAMTA DEVI 00354 PUNB0024500 2530 2530 Processed 03/07/2023 2985819721 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-013-001/215
(BADA GAUN) 		3504002000NRG24240620230038857 24/06/2023 SHIMITA DEVI 3504002WL005889 SHIMITA DEVI 00354 PUNB0024500 3680 3680 Processed 03/07/2023 2985819720 SMITA DEVI PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG24240620230038877 24/06/2023 MAHITAP SINGH 3504002WL005895 MAHITAP SINGH 00354 PUNB0024500 3680 3680 Processed 03/07/2023 2985819722 MAHITAB SINGH S/O SAUNIYA SINGH PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-019-001/1881
(SUBHAIN) 		3504002000NRG24240620230038879 24/06/2023 JAGDISH SINGH 3504002WL005895 JAGDISH SINGH 00354 PUNB0024500 3680 3680 Processed 03/07/2023 2985819697 JAGDISH SINGH S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
11 JOSHIMATH UT-04-002-012-001/1103
(MERUAG) 		3504002000NRG24240620230038864 24/06/2023 MAHESHWARI DEVI 3504002WL005891 MAHESHWARI DEVI 00415 SBIN0006170 2530 2530 Processed 03/07/2023 2985819701 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-012-001/1106
(MERUAG) 		3504002000NRG24240620230038865 24/06/2023 baishakhi devi 3504002WL005891 baishakhi devi 00415 SBIN0006170 2530 2530 Processed 03/07/2023 2985819719 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-012-001/1154
(MERUAG) 		3504002000NRG24240620230038866 24/06/2023 BHAWANI DEVI 3504002WL005891 BHAWANI DEVI 00415 SBIN0006170 2530 2530 Processed 03/07/2023 2985819702 MRS BHAWANI DEVI RAWAT STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-012-001/1169
(MERUAG) 		3504002000NRG24240620230038867 24/06/2023 Sudha devi 3504002WL005891 Sudha devi 00415 SBIN0006170 2530 2530 Processed 03/07/2023 2985819704 SUDHA BURFAL WO UDAY PRAKASH BURFAL UNION BANK OF INDIA(508500)
SubTotal 10120 10120
15 JOSHIMATH UT-04-002-028-001/3138
(NEETI) 		3504002000NRG24240620230038868 24/06/2023 MEERA DEVI 3504002WL005892 MEERA DEVI 00415 SBIN0011501 3680 3680 Processed 03/07/2023 2985819703 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
16 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG24240620230038862 24/06/2023 KALYAN SINGH 3504002WL005891 KALYAN SINGH 00468 UBIN0577596 2530 2530 Processed 03/07/2023 2985819713 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-039-009/4305
(REANI) 		3504002000NRG24240620230038872 24/06/2023 Ravindra singh 3504002WL005893 Ravindra singh 00468 UBIN0577596 3680 3680 Processed 03/07/2023 2985819712 RAVINDRA SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6210 6210
18 JOSHIMATH UT-04-002-003-001/139
(RINGI) 		3504002000NRG24240620230038874 24/06/2023 Parmod singh 3504002WL005894 Parmod singh 00479 SBIN0RRUTGB 1150 1150 Processed 03/07/2023 2985819711 Mr. Pramod Singh UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-003-001/242
(RINGI) 		3504002000NRG24240620230038875 24/06/2023 BUDHI SINGH 3504002WL005894 BUDHI SINGH 00479 SBIN0RRUTGB 690 690 Processed 03/07/2023 2985819715 BUDDHISINGHSOUMRAVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 JOSHIMATH UT-04-002-003-001/242
(RINGI) 		3504002000NRG24240620230038876 24/06/2023 rameshwri 3504002WL005894 rameshwri 00479 SBIN0RRUTGB 690 690 Processed 03/07/2023 2985819707 Mrs. RAMESHWARI DEVI W/O SH BUDDHI SING UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-012-001/1071
(MERUAG) 		3504002000NRG24240620230038861 24/06/2023 TRILOK SINGH 3504002WL005891 TRILOK SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/07/2023 2985819718 Mr. TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-019-001/1881
(SUBHAIN) 		3504002000NRG24240620230038880 24/06/2023 ANITA DEVI 3504002WL005895 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 03/07/2023 2985819708 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-019-001/1954-B
(SUBHAIN) 		3504002000NRG24240620230038881 24/06/2023 DINESH SINGH 3504002WL005895 DINESH SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/07/2023 2985819714 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24240620230038871 24/06/2023 kamla devi 3504002WL005893 kamla devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/07/2023 2985819709 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-039-002/4250
(REANI) 		3504002000NRG24240620230038870 24/06/2023 LAXMAN SINGH 3504002WL005893 LAXMAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 03/07/2023 2985819706 LAXMANSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-039-009/4305
(REANI) 		3504002000NRG24240620230038873 24/06/2023 jayanti devi 3504002WL005893 jayanti devi 00479 SBIN0RRUTGB 3680 3680 Processed 03/07/2023 2985819710 JAYANTI DEVI W/O RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23460 23460
Total 76820 76820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240623APB_FTO_35124 Canara Bank CNRB0005547 JOSHIMATH 3680
2 JOSHIMATH UT3504002_240623APB_FTO_35124 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3680
3 JOSHIMATH UT3504002_240623APB_FTO_35124 Indian Overseas Bank IOBA0003718 Joshimath 3680
4 JOSHIMATH UT3504002_240623APB_FTO_35124 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3680
5 JOSHIMATH UT3504002_240623APB_FTO_35124 Punjab National Bank PUNB0024500 JOSHIMATH 18630
6 JOSHIMATH UT3504002_240623APB_FTO_35124 State Bank of India SBIN0006170 JOSHIMATH 10120
7 JOSHIMATH UT3504002_240623APB_FTO_35124 State Bank of India SBIN0011501 BATULA 3680
8 JOSHIMATH UT3504002_240623APB_FTO_35124 Union Bank of India UBIN0577596 JOSHIMATH 6210
9 JOSHIMATH UT3504002_240623APB_FTO_35124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3220
10 JOSHIMATH UT3504002_240623APB_FTO_35124 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 20240

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