Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_080523APB_FTO_15606
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-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG24080520230011572 08/05/2023 uttam 3504002WL001615 uttam 00045 BARB0JOSHIM 2990 2990 Processed 13/05/2023 1539777662 UTTAM SINGH SO KRIPAL SINGH UTTAM BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5744
(URGAM) 		3504002000NRG24080520230011576 08/05/2023 kamla 3504002WL001616 kamla 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777654 KAMALA LA SO MANRKHALYA BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5744
(URGAM) 		3504002000NRG24080520230011575 08/05/2023 rajmati devi 3504002WL001616 rajmati devi 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777660 RAJANAMATI SO KAMALA LAL BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5790
(URGAM) 		3504002000NRG24080520230011577 08/05/2023 GOPAL LAL 3504002WL001616 GOPAL LAL 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777653 GOPAL LAL SO GOODALULAL BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5844
(URGAM) 		3504002000NRG24080520230011579 08/05/2023 harish lal 3504002WL001616 harish lal 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777661 HARSIH LAL SO BACHCHI LAL BANK OF BARODA(606985)
6 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG24080520230011581 08/05/2023 RAGHUVEER LAL 3504002WL001616 RAGHUVEER LAL 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777652 RAGHUBEER SO KAMALA LAL BANK OF BARODA(606985)
7 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG24080520230011582 08/05/2023 sabnam devi 3504002WL001616 sabnam devi 00045 BARB0JOSHIM 2070 2070 Processed 13/05/2023 1539777655 Mrs. SHABNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15410 15410
8 JOSHIMATH UT-04-002-046-001/5458
(PANDUKESHWAR) 		3504002000NRG24080520230011573 08/05/2023 YASHODA 3504002WL001615 YASHODA 00078 CNRB0005547 2990 2990 Processed 13/05/2023 1539777659 MR YASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
9 JOSHIMATH UT-04-002-046-001/5430
(PANDUKESHWAR) 		3504002000NRG24080520230011569 08/05/2023 sarojani devi 3504002WL001615 sarojani devi 00112 IBKL070CZSB 2990 2990 Processed 13/05/2023 1539777644 SAROJANIDEVIWOSANTULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-046-001/5453
(PANDUKESHWAR) 		3504002000NRG24080520230011570 08/05/2023 Vineeta devi 3504002WL001615 Vineeta devi 00112 IBKL070CZSB 2990 2990 Processed 13/05/2023 1539777667 VINEETADEVIWOKUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
11 JOSHIMATH UT-04-002-047-006/5583
(LAM BAGAR) 		3504002000NRG24080520230011562 08/05/2023 Brijmohan Singh 3504002WL001613 Brijmohan Singh 00349 PSIB0000176 2990 2990 Processed 13/05/2023 1539777651 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
12 JOSHIMATH UT-04-002-046-001/5101
(PANDUKESHWAR) 		3504002000NRG24080520230011568 08/05/2023 BUDHDHI LAL 3504002WL001615 BUDHDHI LAL 00354 PUNB0024500 2990 2990 Processed 13/05/2023 1539777645 SH. BUDHI LAL & SMTSAVITRI DEVI PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24080520230011560 08/05/2023 Pooja 3504002WL001613 Pooja 00354 PUNB0024500 2990 2990 Processed 13/05/2023 1539777650 POOJA D/O DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24080520230011558 08/05/2023 vimla devi 3504002WL001613 vimla devi 00354 PUNB0024500 2990 2990 Processed 13/05/2023 1539777665 VIMLADEVI W/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-047-006/5583
(LAM BAGAR) 		3504002000NRG24080520230011561 08/05/2023 meenakshi devi 3504002WL001613 meenakshi devi 00354 PUNB0024500 2990 2990 Processed 13/05/2023 1539777666 MEENAKSHI CHAUHAN W/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
16 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24080520230011564 08/05/2023 Darwan singh 3504002WL001614 Darwan singh 00415 SBIN0006170 1380 1380 Processed 13/05/2023 1539777664 MR DARWAN SINGH RAWAT STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-046-001/195
(PANDUKESHWAR) 		3504002000NRG24080520230011567 08/05/2023 RAMESH LAL 3504002WL001615 RAMESH LAL 00415 SBIN0006170 2990 2990 Processed 13/05/2023 1539777647 MR RAMESH LAL STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-046-001/5477
(PANDUKESHWAR) 		3504002000NRG24080520230011574 08/05/2023 Girish lal 3504002WL001615 Girish lal 00415 SBIN0006170 2990 2990 Processed 13/05/2023 1539777646 MR GIRISH LAL STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-047-006/102
(LAM BAGAR) 		3504002000NRG24080520230011559 08/05/2023 CHANDRA MOHAN 3504002WL001613 CHANDRA MOHAN 00415 SBIN0006170 2990 2990 Processed 13/05/2023 1539777649 MR CHANDRAMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10350 10350
20 JOSHIMATH UT-04-002-045-001/4831
(LANGSI) 		3504002000NRG24080520230011563 08/05/2023 SHYAMA DEVI 3504002WL001614 SHYAMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777657 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-045-001/4876
(LANGSI) 		3504002000NRG24080520230011566 08/05/2023 SATESHWARI DEVI 3504002WL001614 SATESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539777658 SATESHWARIDEVIWOHARISHSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 JOSHIMATH UT-04-002-046-001/5456
(PANDUKESHWAR) 		3504002000NRG24080520230011571 08/05/2023 PARVATI DEVI 3504002WL001615 PARVATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1539777663 PARVATI DEVI PUNJAB & SIND BANK(607087)
23 JOSHIMATH UT-04-002-054-001/5790
(URGAM) 		3504002000NRG24080520230011578 08/05/2023 kamlesh kumar 3504002WL001616 kamlesh kumar 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539777656 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIMATH UT-04-002-054-001/5844
(URGAM) 		3504002000NRG24080520230011580 08/05/2023 sonam devi 3504002WL001616 sonam devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539777648 Mrs. SONAM DEVI W/O HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9890 9890
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_080523APB_FTO_15606 Bank of Baroda BARB0JOSHIM Joshimath 15410
2 JOSHIMATH UT3504002_080523APB_FTO_15606 Canara Bank CNRB0005547 JOSHIMATH 2990
3 JOSHIMATH UT3504002_080523APB_FTO_15606 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
4 JOSHIMATH UT3504002_080523APB_FTO_15606 Punjab & Sind Bank PSIB0000176 Joshimath 2990
5 JOSHIMATH UT3504002_080523APB_FTO_15606 Punjab National Bank PUNB0024500 JOSHIMATH 11960
6 JOSHIMATH UT3504002_080523APB_FTO_15606 State Bank of India SBIN0006170 JOSHIMATH 10350
7 JOSHIMATH UT3504002_080523APB_FTO_15606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 4140
8 JOSHIMATH UT3504002_080523APB_FTO_15606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2990
9 JOSHIMATH UT3504002_080523APB_FTO_15606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2760

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