Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:48 PM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_130723APB_FTO_42238
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-04-002-033-002/3551-A
(KALGOTH) 		3504002000NRG24130720230048022 13/07/2023 BIRENDRA SINGH 3504002WL007511 BIRENDRA SINGH 00045 BARB0JOSHIM 1610 1610 Processed 18/08/2023 4662214503 BEERENDRA SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3558-C
(KALGOTH) 		3504002000NRG24130720230048024 13/07/2023 LAL SINGH 3504002WL007511 LAL SINGH 00045 BARB0JOSHIM 1840 1840 Processed 18/08/2023 4662214502 LAL SINGH SO VACHAN SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3558-C
(KALGOTH) 		3504002000NRG24130720230048025 13/07/2023 maheshwari devi 3504002WL007511 maheshwari devi 00045 BARB0JOSHIM 1840 1840 Processed 18/08/2023 4662214512 MAHESHVARI DEVI WO LAL SINGH BANK OF BARODA(606985)
SubTotal 5290 5290
4 JOSHIMATH UT-04-002-012-001/108
(MERUAG) 		3504002000NRG24130720230048051 13/07/2023 JITENDRA LAL 3504002WL007512 JITENDRA LAL 00078 CNRB0005547 690 690 Processed 18/08/2023 4662214504 JITENDRA LAL CANARA BANK(508532)
SubTotal 690 690
5 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24130720230048035 13/07/2023 jai mala devi 3504002WL007512 jai mala devi 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662214531 JAYMALA DO BIJENDRA LAL PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG24130720230048036 13/07/2023 MAHESHI DEVI 3504002WL007512 MAHESHI DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662214530 MAHESHIDEVIWOCHANDRALAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG24130720230048056 13/07/2023 BICHHANA DEVI 3504002WL007512 BICHHANA DEVI 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662214532 BICHHANADEVIWOGOPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 JOSHIMATH UT-04-002-012-001/1096
(MERUAG) 		3504002000NRG24130720230048055 13/07/2023 GOPAL LAL 3504002WL007512 GOPAL LAL 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4662214533 GOPALLALSOGUDALULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
9 JOSHIMATH UT-04-002-030-001/3429-A
(TANGANI MALLA) 		3504002000NRG24130720230048066 13/07/2023 ANITA DEVI 3504002WL007513 ANITA DEVI 00177 IOBA0003718 2530 2530 Processed 18/08/2023 4662214499 ANITA DEVI W/O SHIV LAL . INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
10 JOSHIMATH UT-04-002-012-001/1050
(MERUAG) 		3504002000NRG24130720230048038 13/07/2023 BALWANT LAL 3504002WL007512 BALWANT LAL 00303 NTBL0JOS086 690 690 Processed 18/08/2023 4662214484 BALAVANT LAL THE NAINITAL BANK LIMITED(508573)
11 JOSHIMATH UT-04-002-033-002/3551-A
(KALGOTH) 		3504002000NRG24130720230048021 13/07/2023 REKHA DEVI 3504002WL007511 REKHA DEVI 00303 NTBL0JOS086 1610 1610 Processed 18/08/2023 4662214518 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
12 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24130720230048033 13/07/2023 NANDA DEVI 3504002WL007512 NANDA DEVI 00349 PSIB0000176 690 690 Processed 18/08/2023 4662214476 NANDO DEVI PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-012-001/1051-A
(MERUAG) 		3504002000NRG24130720230048041 13/07/2023 NEETA DEVI 3504002WL007512 NEETA DEVI 00349 PSIB0000176 460 460 Processed 18/08/2023 4662214529 NEETA DEVI PUNJAB NATIONAL BANK(508568)
14 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG24130720230048042 13/07/2023 BUDHI LAL 3504002WL007512 BUDHI LAL 00349 PSIB0000176 690 690 Processed 18/08/2023 4662214475 BUDHI LAL PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-012-001/1072
(MERUAG) 		3504002000NRG24130720230048049 13/07/2023 PUSHKAR LAL 3504002WL007512 PUSHKAR LAL 00349 PSIB0000176 690 690 Processed 18/08/2023 4662214527 PUSHKAR LAL THE NAINITAL BANK LIMITED(508573)
16 JOSHIMATH UT-04-002-012-001/1072
(MERUAG) 		3504002000NRG24130720230048050 13/07/2023 SHANKARI DEVI 3504002WL007512 SHANKARI DEVI 00349 PSIB0000176 460 460 Processed 18/08/2023 4662214528 SHANKRI DEVI PUNJAB & SIND BANK(607087)
17 JOSHIMATH UT-04-002-013-001/1188
(BADA GAUN) 		3504002000NRG24130720230048012 13/07/2023 SONU LAL 3504002WL007509 SONU LAL 00349 PSIB0000176 1610 1610 Processed 18/08/2023 4662214526 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
18 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24130720230048034 13/07/2023 anurag 3504002WL007512 anurag 00354 PUNB0024500 690 690 Processed 18/08/2023 4662214478 ANURAG PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-012-001/1042
(MERUAG) 		3504002000NRG24130720230048037 13/07/2023 balbeer lal 3504002WL007512 balbeer lal 00354 PUNB0024500 690 690 Processed 18/08/2023 4662214477 BALBIR LAL PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-012-001/1050
(MERUAG) 		3504002000NRG24130720230048039 13/07/2023 MATHURA DEVI 3504002WL007512 MATHURA DEVI 00354 PUNB0024500 460 460 Processed 18/08/2023 4662214523 MATHURA DEVI DO VALAVATI LAL PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG24130720230048044 13/07/2023 VIKARAM LAL 3504002WL007512 VIKARAM LAL 00354 PUNB0024500 690 690 Processed 18/08/2023 4662214520 VIKRAM LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24130720230048046 13/07/2023 BELMATI DEVI 3504002WL007512 BELMATI DEVI 00354 PUNB0024500 920 920 Processed 18/08/2023 4662214521 BELMATI DEVI W/O UMRAO SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-012-001/1063
(MERUAG) 		3504002000NRG24130720230048047 13/07/2023 UMRAW SINGH 3504002WL007512 UMRAW SINGH 00354 PUNB0024500 920 920 Processed 18/08/2023 4662214522 UMRAW SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG24130720230048054 13/07/2023 MAMTA DEVI 3504002WL007512 MAMTA DEVI 00354 PUNB0024500 920 920 Processed 18/08/2023 4662214481 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-013-001/1188
(BADA GAUN) 		3504002000NRG24130720230048011 13/07/2023 RAMWARI DEVI 3504002WL007509 RAMWARI DEVI 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214519 RAMBARI W/O PRATAB LAL PUNJAB NATIONAL BANK(508568)
26 JOSHIMATH UT-04-002-013-001/1189
(BADA GAUN) 		3504002000NRG24130720230048013 13/07/2023 SURENDRA LAL 3504002WL007509 SURENDRA LAL 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214525 SURENDRA LAL S/O PREM LAL PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-013-001/1206-B
(BADA GAUN) 		3504002000NRG24130720230048015 13/07/2023 JAYATI DEVI 3504002WL007509 JAYATI DEVI 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214480 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
28 JOSHIMATH UT-04-002-013-001/1258
(BADA GAUN) 		3504002000NRG24130720230048016 13/07/2023 REEKHA 3504002WL007509 REEKHA 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214483 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-013-001/251
(BADA GAUN) 		3504002000NRG24130720230048018 13/07/2023 LAJJU DEVI 3504002WL007509 LAJJU DEVI 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214482 RAJJO DEVI PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-013-001/251
(BADA GAUN) 		3504002000NRG24130720230048017 13/07/2023 SURAJ SINGH 3504002WL007509 SURAJ SINGH 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662214524 MR SOORAJ RAWAT STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-016-001/1571
(DRONAGIRI) 		3504002000NRG24130720230048019 13/07/2023 CHANDRA DEVI 3504002WL007510 CHANDRA DEVI 00354 PUNB0024500 2070 2070 Processed 18/08/2023 4662214479 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 17020 17020
32 JOSHIMATH UT-04-002-030-001/3410-A
(TANGANI MALLA) 		3504002000NRG24130720230048062 13/07/2023 Sarita devi 3504002WL007513 Sarita devi 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662214498 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-030-001/3410-A
(TANGANI MALLA) 		3504002000NRG24130720230048061 13/07/2023 VIKRAM LAL 3504002WL007513 VIKRAM LAL 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662214487 MR VIKRAM LAL STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG24130720230048068 13/07/2023 MATBAR SINGH 3504002WL007513 MATBAR SINGH 00415 SBIN0004905 2530 2530 Processed 18/08/2023 4662214517 MATBARSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG24130720230048029 13/07/2023 INDER SINGH 3504002WL007511 INDER SINGH 00415 SBIN0004905 1610 1610 Processed 18/08/2023 4662214514 MR INDER SINGH STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-033-002/3571
(KALGOTH) 		3504002000NRG24130720230048028 13/07/2023 sarswati devi 3504002WL007511 sarswati devi 00415 SBIN0004905 1610 1610 Processed 18/08/2023 4662214515 VAN PANCHYAT KALKOT ANSDAN PUNJAB NATIONAL BANK(508568)
SubTotal 10810 10810
37 JOSHIMATH UT-04-002-012-001/1040
(MERUAG) 		3504002000NRG24130720230048032 13/07/2023 BIJENDRA LAL 3504002WL007512 BIJENDRA LAL 00415 SBIN0006170 690 690 Processed 18/08/2023 4662214494 VIJENDRALALSOMADHOLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 JOSHIMATH UT-04-002-012-001/1051-A
(MERUAG) 		3504002000NRG24130720230048040 13/07/2023 BIJENDRA LAL 3504002WL007512 BIJENDRA LAL 00415 SBIN0006170 690 690 Processed 18/08/2023 4662214496 MR BIJENDRA LAL STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-012-001/1055
(MERUAG) 		3504002000NRG24130720230048043 13/07/2023 MABDODARI 3504002WL007512 MABDODARI 00415 SBIN0006170 690 690 Processed 18/08/2023 4662214495 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG24130720230048045 13/07/2023 GODAMBARI DEVI 3504002WL007512 GODAMBARI DEVI 00415 SBIN0006170 460 460 Processed 18/08/2023 4662214497 GODAMBARI PUNJAB & SIND BANK(607087)
41 JOSHIMATH UT-04-002-012-001/108
(MERUAG) 		3504002000NRG24130720230048052 13/07/2023 amit 3504002WL007512 amit 00415 SBIN0006170 460 460 Processed 18/08/2023 4662214513 MR AMIT STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-012-001/1103
(MERUAG) 		3504002000NRG24130720230048057 13/07/2023 MAHESHWARI DEVI 3504002WL007512 MAHESHWARI DEVI 00415 SBIN0006170 920 920 Processed 18/08/2023 4662214485 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-012-001/1106
(MERUAG) 		3504002000NRG24130720230048058 13/07/2023 baishakhi devi 3504002WL007512 baishakhi devi 00415 SBIN0006170 920 920 Processed 18/08/2023 4662214486 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
44 JOSHIMATH UT-04-002-012-001/1154
(MERUAG) 		3504002000NRG24130720230048059 13/07/2023 BHAWANI DEVI 3504002WL007512 BHAWANI DEVI 00415 SBIN0006170 920 920 Processed 18/08/2023 4662214516 MRS BHAWANI DEVI RAWAT STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-012-001/1169
(MERUAG) 		3504002000NRG24130720230048060 13/07/2023 Sudha devi 3504002WL007512 Sudha devi 00415 SBIN0006170 920 920 Processed 18/08/2023 4662214493 SUDHA BURFAL WO UDAY PRAKASH BURFAL UNION BANK OF INDIA(508500)
SubTotal 6670 6670
46 JOSHIMATH UT-04-002-030-001/3429
(TANGANI MALLA) 		3504002000NRG24130720230048064 13/07/2023 GAINU LAL 3504002WL007513 GAINU LAL 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662214488 MR GAINU LAL SO ASUJYA LAL STATE BANK OF INDIA(508548)
47 JOSHIMATH UT-04-002-030-001/3429
(TANGANI MALLA) 		3504002000NRG24130720230048063 13/07/2023 MAGEE DEVI 3504002WL007513 MAGEE DEVI 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662214491 MRS MAGI DEVI STATE BANK OF INDIA(508548)
48 JOSHIMATH UT-04-002-030-001/3429-A
(TANGANI MALLA) 		3504002000NRG24130720230048065 13/07/2023 SHIV LAL 3504002WL007513 SHIV LAL 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662214489 MR SHIV LAL STATE BANK OF INDIA(508548)
49 JOSHIMATH UT-04-002-030-001/3431
(TANGANI MALLA) 		3504002000NRG24130720230048067 13/07/2023 MAHESWARI DEVI 3504002WL007513 MAHESWARI DEVI 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662214492 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
50 JOSHIMATH UT-04-002-030-001/5486
(TANGANI MALLA) 		3504002000NRG24130720230048069 13/07/2023 Bileshwar prasad 3504002WL007513 Bileshwar prasad 00415 SBIN0011572 2530 2530 Processed 18/08/2023 4662214490 MR VILLESHWAR PRASAD STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-033-002/3643
(KALGOTH) 		3504002000NRG24130720230048031 13/07/2023 Pradeep singh 3504002WL007511 Pradeep singh 00415 SBIN0011572 1610 1610 Processed 18/08/2023 4662214500 Mrs. PRADEEP SINGH S/O INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14260 14260
52 JOSHIMATH UT-04-002-012-001/1090
(MERUAG) 		3504002000NRG24130720230048053 13/07/2023 KALYAN SINGH 3504002WL007512 KALYAN SINGH 00468 UBIN0577596 920 920 Processed 18/08/2023 4662214509 KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
53 JOSHIMATH UT-04-002-012-001/1071
(MERUAG) 		3504002000NRG24130720230048048 13/07/2023 TRILOK SINGH 3504002WL007512 TRILOK SINGH 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662214501 Mr. TIRLOK SINGH UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-033-002/3558-B
(KALGOTH) 		3504002000NRG24130720230048023 13/07/2023 MANDODARI DEVI 3504002WL007511 MANDODARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662214506 Mrs. MANDODHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-033-002/3561
(KALGOTH) 		3504002000NRG24130720230048026 13/07/2023 BHAWAN SINGH 3504002WL007511 BHAWAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214510 Mr. BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 JOSHIMATH UT-04-002-033-002/3561
(KALGOTH) 		3504002000NRG24130720230048027 13/07/2023 kamala devi 3504002WL007511 kamala devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214505 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-033-002/3638
(KALGOTH) 		3504002000NRG24130720230048030 13/07/2023 Sandeep singh 3504002WL007511 Sandeep singh 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214508 Sandeep Singh BANK OF BARODA(606985)
58 JOSHIMATH UT-04-002-053-001/5605
( JAKHOLA) 		3504002000NRG24130720230048009 13/07/2023 LAXMI DEVI 3504002WL007508 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662214511 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 JOSHIMATH UT-04-002-053-002/5680
( JAKHOLA) 		3504002000NRG24130720230048010 13/07/2023 SEETA DEVI 3504002WL007508 SEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662214507 Ms. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14950 14950
Total 82800 82800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130723APB_FTO_42238 Bank of Baroda BARB0JOSHIM Joshimath 5290
2 JOSHIMATH UT3504002_130723APB_FTO_42238 Canara Bank CNRB0005547 JOSHIMATH 690
3 JOSHIMATH UT3504002_130723APB_FTO_42238 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
4 JOSHIMATH UT3504002_130723APB_FTO_42238 Indian Overseas Bank IOBA0003718 Joshimath 2530
5 JOSHIMATH UT3504002_130723APB_FTO_42238 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 2300
6 JOSHIMATH UT3504002_130723APB_FTO_42238 Punjab & Sind Bank PSIB0000176 Joshimath 4600
7 JOSHIMATH UT3504002_130723APB_FTO_42238 Punjab National Bank PUNB0024500 JOSHIMATH 17020
8 JOSHIMATH UT3504002_130723APB_FTO_42238 State Bank of India SBIN0004905 PIPALKOTI 10810
9 JOSHIMATH UT3504002_130723APB_FTO_42238 State Bank of India SBIN0006170 JOSHIMATH 6670
10 JOSHIMATH UT3504002_130723APB_FTO_42238 State Bank of India SBIN0011572 HAILANG 14260
11 JOSHIMATH UT3504002_130723APB_FTO_42238 Union Bank of India UBIN0577596 JOSHIMATH 920
12 JOSHIMATH UT3504002_130723APB_FTO_42238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 14030
13 JOSHIMATH UT3504002_130723APB_FTO_42238 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 920

Download In Excel