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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_190522FTO_24240
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-04-002-044-001/4817
(BHUNDAR) 		3504002000NRG23190520220015173 19/05/2022 Yashoda devi 3504002WL001847 Yashoda devi 00045 BARB0JOSHIM 426 426 Processed 25/05/2022 1503793574 Yashodadevi ()
2 JOSHIMATH UT-04-002-047-006/80
(LAM BAGAR) 		3504002000NRG23190520220015166 19/05/2022 PAVITRA DEVI 3504002WL001846 PAVITRA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 25/05/2022 1503793575 PAVITRADEVI ()
SubTotal 3621 3621
3 JOSHIMATH UT-04-002-047-004/5299
(LAM BAGAR) 		3504002000NRG23190520220015176 19/05/2022 anju devi 3504002WL001849 anju devi 00078 CNRB0005547 3408 3408 Processed 25/05/2022 1503793576 anjudevi ()
4 JOSHIMATH UT-04-002-047-004/5299
(LAM BAGAR) 		3504002000NRG23190520220015177 19/05/2022 bijendra singh 3504002WL001849 bijendra singh 00078 CNRB0005547 3408 3408 Processed 25/05/2022 1503793577 bijendrasingh ()
SubTotal 6816 6816
5 JOSHIMATH UT-04-002-037-001/3963
(MOLTA) 		3504002000NRG23170520220014872 19/05/2022 manoj singh 3504002WL001821 manoj singh 00176 IDIB000J624 1065 1065 Processed 25/05/2022 1503793578 manojsingh ()
6 JOSHIMATH UT-04-002-037-001/4031
(MOLTA) 		3504002000NRG23170520220014928 19/05/2022 Dalip singh 3504002WL001822 Dalip singh 00176 IDIB000J624 852 852 Processed 25/05/2022 1503793585 Dalipsingh ()
7 JOSHIMATH UT-04-002-037-001/4031
(MOLTA) 		3504002000NRG23170520220014929 19/05/2022 Munni devi 3504002WL001822 Munni devi 00176 IDIB000J624 852 852 Processed 25/05/2022 1503793584 Munnidevi ()
SubTotal 2769 2769
8 JOSHIMATH UT-04-002-046-001/5056
(PANDUKESHWAR) 		3504002000NRG23180520220014951 19/05/2022 mandeep bhandari 3504002WL001824 mandeep bhandari 00177 IOBA0003718 426 426 Processed 25/05/2022 1503793587 mandeepbhandari ()
9 JOSHIMATH UT-04-002-046-001/63
(PANDUKESHWAR) 		3504002000NRG23180520220014956 19/05/2022 mohit rana 3504002WL001824 mohit rana 00177 IOBA0003718 213 213 Processed 25/05/2022 1503793586 mohitrana ()
SubTotal 639 639
10 JOSHIMATH UT-04-002-044-001/4723
(BHUNDAR) 		3504002000NRG23190520220015168 19/05/2022 SANTOSH SINGH 3504002WL001847 SANTOSH SINGH 00349 PSIB0000176 639 639 Processed 25/05/2022 1503793579 SANTOSHSINGH ()
11 JOSHIMATH UT-04-002-044-001/4817
(BHUNDAR) 		3504002000NRG23190520220015174 19/05/2022 mahendra 3504002WL001847 mahendra 00349 PSIB0000176 426 426 Processed 25/05/2022 1503793583 mahendra ()
SubTotal 1065 1065
12 JOSHIMATH UT-04-002-046-001/5535
(PANDUKESHWAR) 		3504002000NRG23180520220014955 19/05/2022 Naval 3504002WL001824 Naval 00354 PUNB0011100 426 426 Processed 25/05/2022 1503793588 Naval ()
SubTotal 426 426
13 JOSHIMATH UT-04-002-037-001/4027
(MOLTA) 		3504002000NRG23190520220015163 19/05/2022 Shivraj singh 3504002WL001845 Shivraj singh 00354 PUNB0024500 1491 1491 Processed 25/05/2022 1503793582 Shivrajsingh ()
14 JOSHIMATH UT-04-002-044-001/4723
(BHUNDAR) 		3504002000NRG23190520220015170 19/05/2022 Ankita chauhan 3504002WL001847 Ankita chauhan 00354 PUNB0024500 639 639 Processed 25/05/2022 1503793602 Ankitachauhan ()
15 JOSHIMATH UT-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG23190520220015147 19/05/2022 RAMDEV 3504002WL001844 RAMDEV 00354 PUNB0024500 639 639 Processed 25/05/2022 1503793603 RAMDEV ()
16 JOSHIMATH UT-04-002-046-001/5056
(PANDUKESHWAR) 		3504002000NRG23180520220014950 19/05/2022 KALYAAN SINGH 3504002WL001824 KALYAAN SINGH 00354 PUNB0024500 426 426 Processed 25/05/2022 1503793608 KALYAANSINGH ()
17 JOSHIMATH UT-04-002-046-001/5448
(PANDUKESHWAR) 		3504002000NRG23180520220014952 19/05/2022 TAN SINGH 3504002WL001824 TAN SINGH 00354 PUNB0024500 426 426 Processed 25/05/2022 1503793581 TANSINGH ()
18 JOSHIMATH UT-04-002-046-001/5535
(PANDUKESHWAR) 		3504002000NRG23180520220014953 19/05/2022 Manorama devi 3504002WL001824 Manorama devi 00354 PUNB0024500 426 426 Processed 25/05/2022 1503793606 Manoramadevi ()
19 JOSHIMATH UT-04-002-046-001/5535
(PANDUKESHWAR) 		3504002000NRG23180520220014954 19/05/2022 Vikram 3504002WL001824 Vikram 00354 PUNB0024500 426 426 Processed 25/05/2022 1503793607 Vikram ()
20 JOSHIMATH UT-04-002-046-001/68
(PANDUKESHWAR) 		3504002000NRG23190520220015151 19/05/2022 YAMUNA BHATT 3504002WL001844 YAMUNA BHATT 00354 PUNB0024500 639 639 Processed 25/05/2022 1503793601 YAMUNABHATT ()
21 JOSHIMATH UT-04-002-047-006/5582
(LAM BAGAR) 		3504002000NRG23190520220015165 19/05/2022 SHISHUPAL SINGH 3504002WL001846 SHISHUPAL SINGH 00354 PUNB0024500 3195 3195 Processed 25/05/2022 1503793580 SHISHUPALSINGH ()
SubTotal 8307 8307
22 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG23190520220015175 19/05/2022 netri lal 3504002WL001848 netri lal 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1503793589 MR NITREE LAL ()
23 JOSHIMATH UT-04-002-037-001/3941
(MOLTA) 		3504002000NRG23180520220014936 19/05/2022 baleshwari devi 3504002WL001823 baleshwari devi 00415 SBIN0006170 2130 2130 Processed 25/05/2022 1503793613 MRS BALESWARI DEVI ()
24 JOSHIMATH UT-04-002-037-001/3947
(MOLTA) 		3504002000NRG23180520220014938 19/05/2022 ALAM SINGH PANWAR 3504002WL001823 ALAM SINGH PANWAR 00415 SBIN0006170 1704 1704 Processed 25/05/2022 1503793593 MR ALAM SINGH PANWAR ()
25 JOSHIMATH UT-04-002-037-001/3952-A
(MOLTA) 		3504002000NRG23170520220014895 19/05/2022 PRAKASH PANWAR 3504002WL001822 PRAKASH PANWAR 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793596 MR PRAKASH SINGH ()
26 JOSHIMATH UT-04-002-037-001/3972
(MOLTA) 		3504002000NRG23180520220014941 19/05/2022 maheshi devi 3504002WL001823 maheshi devi 00415 SBIN0006170 2130 2130 Processed 25/05/2022 1503793599 MRS MAHESHI DEVI ()
27 JOSHIMATH UT-04-002-037-001/3972-A
(MOLTA) 		3504002000NRG23180520220014943 19/05/2022 vinod lal 3504002WL001823 vinod lal 00415 SBIN0006170 2130 2130 Processed 25/05/2022 1503793614 MR VINOD LAL ()
28 JOSHIMATH UT-04-002-037-001/3975
(MOLTA) 		3504002000NRG23170520220014876 19/05/2022 harendra singh 3504002WL001821 harendra singh 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793617 MR HARENDRA PANWAR ()
29 JOSHIMATH UT-04-002-037-001/3975-A
(MOLTA) 		3504002000NRG23170520220014878 19/05/2022 pooja devi 3504002WL001821 pooja devi 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793598 MRS POOJA DEVI ()
30 JOSHIMATH UT-04-002-037-001/3991
(MOLTA) 		3504002000NRG23180520220014944 19/05/2022 ASHAD SINGH PANWAR 3504002WL001823 ASHAD SINGH PANWAR 00415 SBIN0006170 2130 2130 Processed 25/05/2022 1503793595 MR ASHAD SINGH PANWAR ()
31 JOSHIMATH UT-04-002-037-001/4000
(MOLTA) 		3504002000NRG23180520220014945 19/05/2022 bhawani devi 3504002WL001823 bhawani devi 00415 SBIN0006170 2130 2130 Processed 25/05/2022 1503793616 MRS BHAWANI DEVI ()
32 JOSHIMATH UT-04-002-037-001/4001
(MOLTA) 		3504002000NRG23170520220014888 19/05/2022 SATESHWARI 3504002WL001821 SATESHWARI 00415 SBIN0006170 1065 1065 Processed 25/05/2022 1503793597 MRS SATESWARI DEVI ()
33 JOSHIMATH UT-04-002-037-001/4002
(MOLTA) 		3504002000NRG23190520220015160 19/05/2022 YASVEER SINGH 3504002WL001845 YASVEER SINGH 00415 SBIN0006170 1491 1491 Processed 25/05/2022 1503793610 MR YESHVEER PANWAR SINGH ()
34 JOSHIMATH UT-04-002-037-001/4017
(MOLTA) 		3504002000NRG23180520220014947 19/05/2022 Ravindra SIngh 3504002WL001823 Ravindra SIngh 00415 SBIN0006170 1704 1704 Processed 25/05/2022 1503793592 MR RAVENDRA SINGH ()
35 JOSHIMATH UT-04-002-037-001/4020
(MOLTA) 		3504002000NRG23180520220014948 19/05/2022 JEEVAN SINGH 3504002WL001823 JEEVAN SINGH 00415 SBIN0006170 1704 1704 Processed 25/05/2022 1503793591 MR JEEWAN SINGH ()
36 JOSHIMATH UT-04-002-037-001/4021
(MOLTA) 		3504002000NRG23170520220014918 19/05/2022 VIKESH SINGH 3504002WL001822 VIKESH SINGH 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793611 MR VIKESH ()
37 JOSHIMATH UT-04-002-037-001/4025
(MOLTA) 		3504002000NRG23170520220014922 19/05/2022 kalawati devi 3504002WL001822 kalawati devi 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793594 MS KALAWATI DEVI ()
38 JOSHIMATH UT-04-002-037-001/4025
(MOLTA) 		3504002000NRG23170520220014923 19/05/2022 mukesh singh 3504002WL001822 mukesh singh 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793590 MR MUKESH SINGH PANWAR ()
39 JOSHIMATH UT-04-002-037-001/4027
(MOLTA) 		3504002000NRG23190520220015162 19/05/2022 Anita devi 3504002WL001845 Anita devi 00415 SBIN0006170 1491 1491 Processed 25/05/2022 1503793612 MRS ANITA DEVI ()
40 JOSHIMATH UT-04-002-037-001/4028
(MOLTA) 		3504002000NRG23170520220014924 19/05/2022 Badri singh 3504002WL001822 Badri singh 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793600 MR BADRI SINGH ()
41 JOSHIMATH UT-04-002-037-001/4029
(MOLTA) 		3504002000NRG23170520220014925 19/05/2022 Suresh singh 3504002WL001822 Suresh singh 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793615 MR SURESH SINGH ()
42 JOSHIMATH UT-04-002-037-001/4030
(MOLTA) 		3504002000NRG23170520220014927 19/05/2022 Arti devi panwar 3504002WL001822 Arti devi panwar 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793618 MRS ARTI DEVI ()
43 JOSHIMATH UT-04-002-037-001/4030
(MOLTA) 		3504002000NRG23170520220014926 19/05/2022 Bhagat singh 3504002WL001822 Bhagat singh 00415 SBIN0006170 852 852 Processed 25/05/2022 1503793619 MR BHAGAT SINGH PANWAR ()
44 JOSHIMATH UT-04-002-046-001/124
(PANDUKESHWAR) 		3504002000NRG23190520220015146 19/05/2022 DHIRAJ SINGH MEHTA 3504002WL001844 DHIRAJ SINGH MEHTA 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793605 MR DHEERAJ ()
45 JOSHIMATH UT-04-002-046-001/67
(PANDUKESHWAR) 		3504002000NRG23190520220015148 19/05/2022 BADRI BHATT 3504002WL001844 BADRI BHATT 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793604 MR BADRI PRASAD BHATT ()
46 JOSHIMATH UT-04-002-046-001/67
(PANDUKESHWAR) 		3504002000NRG23190520220015150 19/05/2022 PITAMI DEVI 3504002WL001844 PITAMI DEVI 00415 SBIN0006170 639 639 Processed 25/05/2022 1503793609 MRS PITAMI ()
47 JOSHIMATH UT-04-002-047-006/80
(LAM BAGAR) 		3504002000NRG23190520220015167 19/05/2022 Amanjeet 3504002WL001846 Amanjeet 00415 SBIN0006170 3195 3195 Processed 25/05/2022 1503793620 MR AMANJEET CHAUHAN ()
SubTotal 35571 35571
Total 59214 59214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190522FTO_24240 Bank of Baroda BARB0JOSHIM Joshimath 3621
2 JOSHIMATH UT3504002_190522FTO_24240 Canara Bank CNRB0005547 JOSHIMATH 6816
3 JOSHIMATH UT3504002_190522FTO_24240 Indian Bank IDIB000J624 Joshimath 2769
4 JOSHIMATH UT3504002_190522FTO_24240 Indian Overseas Bank IOBA0003718 Joshimath 639
5 JOSHIMATH UT3504002_190522FTO_24240 Punjab & Sind Bank PSIB0000176 Joshimath 1065
6 JOSHIMATH UT3504002_190522FTO_24240 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 426
7 JOSHIMATH UT3504002_190522FTO_24240 Punjab National Bank PUNB0024500 JOSHIMATH 8307
8 JOSHIMATH UT3504002_190522FTO_24240 State Bank of India SBIN0006170 JOSHIMATH 35571

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