Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:47 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_301223FTO_108021
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-04-002-044-001/90
(BHUNDAR) 		3504002000NRG24301220230140630 30/12/2023 Abhijeet singh 3504002WL021336 Abhijeet singh 00045 BARB0JOSHIM 2530 2530 Processed 01/02/2024 9908915490 Abhijeet singh ()
SubTotal 2530 2530
2 JOSHIMATH UT-04-002-001-001/65
(Bhlla Gaun) 		3504002000NRG24301220230140623 30/12/2023 Ajit singh 3504002WL021335 Ajit singh 00078 CNRB0005547 2530 2530 Processed 01/02/2024 9908915491 Ajit singh ()
SubTotal 2530 2530
3 JOSHIMATH UT-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG24301220230140620 30/12/2023 Rukama Devi 3504002WL021335 Rukama Devi 00177 IOBA0003718 2530 2530 Processed 01/02/2024 9908915492 Rukama Devi ()
4 JOSHIMATH UT-04-002-001-001/63
(Bhlla Gaun) 		3504002000NRG24301220230140622 30/12/2023 Ayushi Bhatt 3504002WL021335 Ayushi Bhatt 00177 IOBA0003718 2530 2530 Processed 01/02/2024 9908915493 Ayushi Bhatt ()
SubTotal 5060 5060
5 JOSHIMATH UT-04-002-023-001/5077
(DHAK) 		3504002000NRG24301220230140662 30/12/2023 POOJA DEVI 3504002WL021340 POOJA DEVI 00354 PUNB0408300 3450 3450 Processed 01/02/2024 9908915494 POOJA DEVI ()
SubTotal 3450 3450
6 JOSHIMATH UT-04-002-006-002/515
(KAILASPUR) 		3504002000NRG24291220230140176 30/12/2023 BHAVANI DEVI 3504002WL021292 BHAVANI DEVI 00354 PUNB0472600 3220 3220 Rejected 01/02/2024 9908915495 Account closed
SubTotal 3220 3220
7 JOSHIMATH UT-04-002-006-002/487
(KAILASPUR) 		3504002000NRG24291220230140174 30/12/2023 HARISH SINGH RAWAT 3504002WL021292 HARISH SINGH RAWAT 00415 SBIN0002385 3220 3220 Processed 01/02/2024 9908915496 MR HARISH SINGH RAWAT ()
SubTotal 3220 3220
8 JOSHIMATH UT-04-002-026-001/6149
(PAKHI) 		3504002000NRG24301220230140665 30/12/2023 Manisha devi 3504002WL021341 Manisha devi 00415 SBIN0004905 2760 2760 Processed 01/02/2024 9908915497 MRS MANISHA ()
9 JOSHIMATH UT-04-002-026-001/6149
(PAKHI) 		3504002000NRG24301220230140666 30/12/2023 Vinod 3504002WL021341 Vinod 00415 SBIN0004905 2760 2760 Processed 01/02/2024 9908915498 MRS VINOD VINOD ()
SubTotal 5520 5520
10 JOSHIMATH UT-04-002-011-001/1017
(TAPOWAN) 		3504002000NRG24301220230140643 30/12/2023 sonu nautiyal 3504002WL021338 sonu nautiyal 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9908915499 MR SONU NAUTIYAL ()
SubTotal 3450 3450
11 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG24301220230140613 30/12/2023 Chhanchhi Devi 3504002WL021335 Chhanchhi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908915500 Chhanchhi Devi ()
SubTotal 2530 2530
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_301223FTO_108021 Bank of Baroda BARB0JOSHIM Joshimath 2530
2 JOSHIMATH UT3504002_301223FTO_108021 Canara Bank CNRB0005547 JOSHIMATH 2530
3 JOSHIMATH UT3504002_301223FTO_108021 Indian Overseas Bank IOBA0003718 Joshimath 5060
4 JOSHIMATH UT3504002_301223FTO_108021 Punjab National Bank PUNB0408300 GOPESHWAR 3450
5 JOSHIMATH UT3504002_301223FTO_108021 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
6 JOSHIMATH UT3504002_301223FTO_108021 State Bank of India SBIN0002385 KARANPRAYAG 3220
7 JOSHIMATH UT3504002_301223FTO_108021 State Bank of India SBIN0004905 PIPALKOTI 5520
8 JOSHIMATH UT3504002_301223FTO_108021 State Bank of India SBIN0006170 JOSHIMATH 3450
9 JOSHIMATH UT3504002_301223FTO_108021 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2530

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