Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:41 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_290323FTO_170125
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-04-002-049-001/5676
(THENG) 		3504002000NRG23290320230194613 29/03/2023 Jaswant singh 3504002WL024832 Jaswant singh 00045 BARB0JOSHIM 2130 2130 Processed 03/04/2023 0500475036 Jaswant singh ()
2 JOSHIMATH UT-04-002-050-002/5549
(BHARKI) 		3504002000NRG23290320230194153 29/03/2023 bindu devi 3504002WL024800 bindu devi 00045 BARB0JOSHIM 2556 2556 Processed 03/04/2023 0500475035 bindu devi ()
SubTotal 4686 4686
3 JOSHIMATH UT-04-002-001-001/65
(Bhlla Gaun) 		3504002000NRG23290320230194160 29/03/2023 Ajit singh 3504002WL024801 Ajit singh 00078 CNRB0005547 3195 3195 Processed 03/04/2023 0500475037 Ajit singh ()
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-022-002/2342
(SALLUDH DUNGRA) 		3504002000NRG23290320230194206 29/03/2023 KASHMIRA DEVI 3504002WL024807 KASHMIRA DEVI 00176 IDIB000J624 2556 2556 Processed 03/04/2023 0500475038 KASHMIRA DEVI ()
5 JOSHIMATH UT-04-002-047-006/139
(LAM BAGAR) 		3504002000NRG23290320230194370 29/03/2023 SANJEET LAL 3504002WL024820 SANJEET LAL 00176 IDIB000J624 2982 2982 Processed 03/04/2023 0500475041 SANJEET LAL ()
6 JOSHIMATH UT-04-002-049-001/5315
(THENG) 		3504002000NRG23290320230194630 29/03/2023 BEENA DEVI 3504002WL024833 BEENA DEVI 00176 IDIB000J624 1491 1491 Processed 03/04/2023 0500475039 BEENA DEVI ()
7 JOSHIMATH UT-04-002-054-001/5916-B
(DEVGRAM) 		3504002000NRG23290320230194187 29/03/2023 MANOHAR SINGH 3504002WL024804 MANOHAR SINGH 00176 IDIB000J624 2982 2982 Processed 03/04/2023 0500475040 MANOHAR SINGH ()
SubTotal 10011 10011
8 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG23290320230194599 29/03/2023 MAHARWAN SINGH 3504002WL024832 MAHARWAN SINGH 00177 IOBA0003718 3408 3408 Processed 03/04/2023 0500475042 MAHARWAN SINGH ()
SubTotal 3408 3408
9 JOSHIMATH UT-04-002-047-006/22
(LAM BAGAR) 		3504002000NRG23290320230194371 29/03/2023 basanti devi 3504002WL024820 basanti devi 00303 NTBL0JOS086 2982 2982 Processed 03/04/2023 0500475046 basanti devi ()
10 JOSHIMATH UT-04-002-047-006/24
(LAM BAGAR) 		3504002000NRG23290320230194357 29/03/2023 guddi devi 3504002WL024819 guddi devi 00303 NTBL0JOS086 1491 1491 Processed 03/04/2023 0500475045 guddi devi ()
11 JOSHIMATH UT-04-002-049-001/5333
(THENG) 		3504002000NRG23290320230194635 29/03/2023 PARVATI DEVI 3504002WL024833 PARVATI DEVI 00303 NTBL0JOS086 1917 1917 Processed 03/04/2023 0500475047 PARVATI DEVI ()
SubTotal 6390 6390
12 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG23290320230194604 29/03/2023 shailesh singh 3504002WL024832 shailesh singh 00349 PSIB0000176 3408 3408 Processed 03/04/2023 0500475048 shailesh singh ()
SubTotal 3408 3408
13 JOSHIMATH UT-04-002-013-001/1288
(BADA GAUN) 		3504002000NRG23290320230194083 29/03/2023 CHAMPA DEVI 3504002WL024798 CHAMPA DEVI 00354 PUNB0024500 2343 2343 Processed 03/04/2023 0500475052 CHAMPA DEVI ()
14 JOSHIMATH UT-04-002-015-003/1556
( KARCHI REGADI) 		3504002000NRG23290320230194067 29/03/2023 MATHURA DEVI 3504002WL024797 MATHURA DEVI 00354 PUNB0024500 1917 1917 Processed 03/04/2023 0500475049 MATHURA DEVI ()
15 JOSHIMATH UT-04-002-049-001/5299
(THENG) 		3504002000NRG23290320230194621 29/03/2023 BALWANT SINGH 3504002WL024833 BALWANT SINGH 00354 PUNB0024500 2769 2769 Processed 03/04/2023 0500475051 BALWANT SINGH ()
16 JOSHIMATH UT-04-002-049-001/5382
(THENG) 		3504002000NRG23290320230194641 29/03/2023 RAJENDRA SINGH 3504002WL024833 RAJENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500475050 RAJENDRA SINGH ()
SubTotal 10224 10224
17 JOSHIMATH UT-04-002-026-003/2940
(PAKHI) 		3504002000NRG23290320230194454 29/03/2023 Sateshwari devi 3504002WL024826 Sateshwari devi 00354 PUNB0990100 3195 3195 Processed 03/04/2023 0500475053 Sateshwari devi ()
SubTotal 3195 3195
18 JOSHIMATH UT-04-002-037-001/4001
(MOLTA) 		3504002000NRG23290320230194388 29/03/2023 SATESHWARI 3504002WL024821 SATESHWARI 00415 SBIN0006170 3195 3195 Processed 03/04/2023 0500475056 MRS SATESWARI DEVI ()
19 JOSHIMATH UT-04-002-041-001/4713
(CHAYNI) 		3504002000NRG23290320230194174 29/03/2023 Mamta Devi 3504002WL024803 Mamta Devi 00415 SBIN0006170 2769 2769 Processed 03/04/2023 0500475058 MRS MAMTA DEVI ()
20 JOSHIMATH UT-04-002-049-001/5294
(THENG) 		3504002000NRG23290320230194579 29/03/2023 Gaurav singh 3504002WL024832 Gaurav singh 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500475068 MR GAURAV SINGH ()
21 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG23290320230194628 29/03/2023 CHANDRA PRAKASH SINGH 3504002WL024833 CHANDRA PRAKASH SINGH 00415 SBIN0006170 639 639 Processed 03/04/2023 0500475071 MS CHANDRA PRAKASH SINGH ()
22 JOSHIMATH UT-04-002-049-001/5330
(THENG) 		3504002000NRG23290320230194668 29/03/2023 Rakesh Negi 3504002WL024834 Rakesh Negi 00415 SBIN0006170 2343 2343 Processed 03/04/2023 0500475072 MR RAKESH NEGI ()
23 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG23290320230194605 29/03/2023 Rajesh 3504002WL024832 Rajesh 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500475066 MR RAJESH NEGI ()
24 JOSHIMATH UT-04-002-049-001/5676
(THENG) 		3504002000NRG23290320230194614 29/03/2023 Savita devi 3504002WL024832 Savita devi 00415 SBIN0006170 2130 2130 Processed 03/04/2023 0500475067 MRS SAVITA DEVI ()
25 JOSHIMATH UT-04-002-050-002/5505
(BHARKI) 		3504002000NRG23290320230194145 29/03/2023 surender singh 3504002WL024800 surender singh 00415 SBIN0006170 2556 2556 Processed 03/04/2023 0500475054 SURENDRA SINGH ()
26 JOSHIMATH UT-04-002-054-001/5850
(DEVGRAM) 		3504002000NRG23290320230194185 29/03/2023 SARITA DEVI 3504002WL024804 SARITA DEVI 00415 SBIN0006170 852 852 Processed 03/04/2023 0500475055 MISS SARITA DEVI ()
SubTotal 21300 21300
27 JOSHIMATH UT-04-002-035-001/3722
(HELANG) 		3504002000NRG23290320230194336 29/03/2023 Bhavana 3504002WL024817 Bhavana 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475069 MR BHAVANA ()
28 JOSHIMATH UT-04-002-035-001/3810
(HELANG) 		3504002000NRG23290320230194348 29/03/2023 Monika Jugran 3504002WL024817 Monika Jugran 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475064 MRS MONIKA JUGRAN ()
29 JOSHIMATH UT-04-002-035-001/3913
(HELANG) 		3504002000NRG23290320230194353 29/03/2023 MANISH JUGRAN 3504002WL024817 MANISH JUGRAN 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475073 MR MANISH JUGRAN ()
SubTotal 10224 10224
30 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG23290320230194492 29/03/2023 CHHUMA DEVI 3504002WL024828 CHHUMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500475057 CHHUMA DEVI ()
31 JOSHIMATH UT-04-002-011-001/2927
(TAPOWAN) 		3504002000NRG23290320230194725 29/03/2023 KUSUMLATA DEVI 3504002WL024836 KUSUMLATA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/04/2023 0500475065 KUSUMLATA DEVI ()
32 JOSHIMATH UT-04-002-011-001/951
(TAPOWAN) 		3504002000NRG23290320230194574 29/03/2023 SHAKHA DEVI 3504002WL024831 SHAKHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/04/2023 0500475063 SHAKHA DEVI ()
33 JOSHIMATH UT-04-002-015-003/1556
( KARCHI REGADI) 		3504002000NRG23290320230194066 29/03/2023 ABBAL SINGH 3504002WL024797 ABBAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/04/2023 0500475060 ABBAL SINGH ()
34 JOSHIMATH UT-04-002-019-001/1943
(SUBHAIN) 		3504002000NRG23290320230194532 29/03/2023 SULPI LAL 3504002WL024829 SULPI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500475059 SULPI LAL ()
35 JOSHIMATH UT-04-002-019-001/6131
(SUBHAIN) 		3504002000NRG23290320230194546 29/03/2023 Priyanka 3504002WL024829 Priyanka 00479 SBIN0RRUTGB 2556 2556 Processed 03/04/2023 0500475070 Priyanka ()
36 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG23290320230194415 29/03/2023 JAMAN SINGH 3504002WL024823 JAMAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/04/2023 0500475062 JAMAN SINGH ()
37 JOSHIMATH UT-04-002-047-006/46
(LAM BAGAR) 		3504002000NRG23290320230194359 29/03/2023 GULABI DEVI 3504002WL024819 GULABI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/04/2023 0500475061 GULABI DEVI ()
SubTotal 20235 20235
38 JOSHIMATH UT-04-002-038-003/4113
(DWING TAPON) 		3504002000NRG23290320230194275 29/03/2023 Rajendra Prasad 3504002WL024810 Rajendra Prasad 00691 IPOS0000001 2769 2769 Processed 03/04/2023 0500475043 Rajendra Prasad ()
39 JOSHIMATH UT-04-002-049-001/5296
(THENG) 		3504002000NRG23290320230194580 29/03/2023 ABBAL SINGH 3504002WL024832 ABBAL SINGH 00691 IPOS0000001 1491 1491 Processed 03/04/2023 0500475044 ABBAL SINGH ()
SubTotal 4260 4260
Total 100536 100536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290323FTO_170125 Bank of Baroda BARB0JOSHIM Joshimath 4686
2 JOSHIMATH UT3504002_290323FTO_170125 Canara Bank CNRB0005547 JOSHIMATH 3195
3 JOSHIMATH UT3504002_290323FTO_170125 Indian Bank IDIB000J624 Joshimath 10011
4 JOSHIMATH UT3504002_290323FTO_170125 Indian Overseas Bank IOBA0003718 Joshimath 3408
5 JOSHIMATH UT3504002_290323FTO_170125 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 6390
6 JOSHIMATH UT3504002_290323FTO_170125 Punjab & Sind Bank PSIB0000176 Joshimath 3408
7 JOSHIMATH UT3504002_290323FTO_170125 Punjab National Bank PUNB0024500 JOSHIMATH 10224
8 JOSHIMATH UT3504002_290323FTO_170125 Punjab National Bank PUNB0990100 Pipalkoti 3195
9 JOSHIMATH UT3504002_290323FTO_170125 State Bank of India SBIN0006170 JOSHIMATH 21300
10 JOSHIMATH UT3504002_290323FTO_170125 State Bank of India SBIN0011572 HAILANG 10224
11 JOSHIMATH UT3504002_290323FTO_170125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 1704
12 JOSHIMATH UT3504002_290323FTO_170125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1491
13 JOSHIMATH UT3504002_290323FTO_170125 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 17040
14 JOSHIMATH UT3504002_290323FTO_170125 India Post Payments Bank IPOS0000001 IPOS0000001 4260

Download In Excel