Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_120922FTO_85623
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-04-002-033-002/3518
(KALGOTH) 		3504002000NRG23110920220067041 12/09/2022 LAXMI DEVI 3504002WL009163 LAXMI DEVI 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452840 LAXMI DEVI ()
2 JOSHIMATH UT-04-002-033-002/3541-B
(KALGOTH) 		3504002000NRG23110920220067050 12/09/2022 BALBIR SINGH 3504002WL009163 BALBIR SINGH 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452833 BALBIR SINGH ()
3 JOSHIMATH UT-04-002-033-002/3543-A
(KALGOTH) 		3504002000NRG23110920220067051 12/09/2022 PRAKASH SINGH 3504002WL009163 PRAKASH SINGH 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452838 PRAKASH SINGH ()
4 JOSHIMATH UT-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23110920220067038 12/09/2022 Rudri devi 3504002WL009162 Rudri devi 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452839 Rudri devi ()
5 JOSHIMATH UT-04-002-033-002/3558-C
(KALGOTH) 		3504002000NRG23110920220067065 12/09/2022 LAL SINGH 3504002WL009163 LAL SINGH 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452834 LAL SINGH ()
6 JOSHIMATH UT-04-002-033-002/3575
(KALGOTH) 		3504002000NRG23110920220067067 12/09/2022 SURESHI DEVI 3504002WL009163 SURESHI DEVI 00045 BARB0JOSHIM 3408 3408 Processed 15/09/2022 4747452841 SURESHI DEVI ()
7 JOSHIMATH UT-04-002-054-001/5997-B
(URGAM) 		3504002000NRG23110920220067120 12/09/2022 pavitra devi 3504002WL009170 pavitra devi 00045 BARB0JOSHIM 1917 1917 Processed 15/09/2022 4747452836 pavitra devi ()
8 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG23110920220067121 12/09/2022 RAGHUVEER LAL 3504002WL009170 RAGHUVEER LAL 00045 BARB0JOSHIM 1917 1917 Processed 15/09/2022 4747452837 RAGHUVEER LAL ()
9 JOSHIMATH UT-04-002-054-001/9858
(URGAM) 		3504002000NRG23110920220067122 12/09/2022 sabnam devi 3504002WL009170 sabnam devi 00045 BARB0JOSHIM 1917 1917 Processed 15/09/2022 4747452835 sabnam devi ()
SubTotal 26199 26199
10 JOSHIMATH UT-04-002-012-001/1128
(MERUAG) 		3504002000NRG23110920220067094 12/09/2022 HARISH SINGH 3504002WL009166 HARISH SINGH 00078 CNRB0005547 3408 3408 Processed 15/09/2022 4747452843 HARISH SINGH ()
11 JOSHIMATH UT-04-002-043-001/4651
(KIMANA) 		3504002000NRG23110920220067079 12/09/2022 Stuti Bhandari 3504002WL009164 Stuti Bhandari 00078 CNRB0005547 3195 3195 Processed 15/09/2022 4747452842 Stuti Bhandari ()
SubTotal 6603 6603
12 JOSHIMATH UT-04-002-033-002/3580
(KALGOTH) 		3504002000NRG23110920220067070 12/09/2022 DILBAR SINGH 3504002WL009163 DILBAR SINGH 00165 IBKL0001530 3408 3408 Processed 15/09/2022 4747452844 DILBAR SINGH ()
SubTotal 3408 3408
13 JOSHIMATH UT-04-002-033-002/3549
(KALGOTH) 		3504002000NRG23110920220067056 12/09/2022 pankaj singh 3504002WL009163 pankaj singh 00176 IDIB000J624 3408 3408 Processed 15/09/2022 4747452845 pankaj singh ()
SubTotal 3408 3408
14 JOSHIMATH UT-04-002-003-001/349
(RINGI) 		3504002000NRG23120920220067178 12/09/2022 BEENA DEVI 3504002WL009173 BEENA DEVI 00354 PUNB0024500 2130 2130 Processed 16/09/2022 4747452851 BEENA DEVI ()
15 JOSHIMATH UT-04-002-008-001/669-A
(DUMAK) 		3504002000NRG23110920220067034 12/09/2022 Ruchita devi 3504002WL009161 Ruchita devi 00354 PUNB0024500 1065 1065 Processed 16/09/2022 4747452850 Ruchita devi ()
16 JOSHIMATH UT-04-002-012-001/1064
(MERUAG) 		3504002000NRG23110920220067089 12/09/2022 SURENDRA SINGH 3504002WL009166 SURENDRA SINGH 00354 PUNB0024500 2982 2982 Processed 16/09/2022 4747452846 SURENDRA SINGH ()
17 JOSHIMATH UT-04-002-012-001/1135
(MERUAG) 		3504002000NRG23110920220067097 12/09/2022 Riya 3504002WL009166 Riya 00354 PUNB0024500 3408 3408 Processed 16/09/2022 4747452880 Riya ()
18 JOSHIMATH UT-04-002-026-001/3129-A
(PAKHI) 		3504002000NRG23120920220067148 12/09/2022 suman 3504002WL009172 suman 00354 PUNB0024500 3408 3408 Processed 16/09/2022 4747452849 suman ()
19 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG23110920220067075 12/09/2022 tazbar singh 3504002WL009163 tazbar singh 00354 PUNB0024500 852 852 Processed 16/09/2022 4747452848 tazbar singh ()
20 JOSHIMATH UT-04-002-046-001/5493
(PANDUKESHWAR) 		3504002000NRG23110920220067103 12/09/2022 Sushila devi 3504002WL009168 Sushila devi 00354 PUNB0024500 2130 2130 Processed 16/09/2022 4747452847 Sushila devi ()
SubTotal 15975 15975
21 JOSHIMATH UT-04-002-026-001/3105-A
(PAKHI) 		3504002000NRG23110920220067099 12/09/2022 Sarita devi 3504002WL009167 Sarita devi 00354 PUNB0990100 2343 2343 Processed 16/09/2022 4747452874 Sarita devi ()
22 JOSHIMATH UT-04-002-026-003/2917
(PAKHI) 		3504002000NRG23120920220067155 12/09/2022 Vijaya devi 3504002WL009172 Vijaya devi 00354 PUNB0990100 3408 3408 Processed 16/09/2022 4747452877 Vijaya devi ()
23 JOSHIMATH UT-04-002-026-003/3065
(PAKHI) 		3504002000NRG23120920220067162 12/09/2022 Rupchani devi 3504002WL009172 Rupchani devi 00354 PUNB0990100 2982 2982 Processed 16/09/2022 4747452872 Rupchani devi ()
24 JOSHIMATH UT-04-002-026-003/3129
(PAKHI) 		3504002000NRG23120920220067167 12/09/2022 archana 3504002WL009172 archana 00354 PUNB0990100 3408 3408 Processed 16/09/2022 4747452862 archana ()
SubTotal 12141 12141
25 JOSHIMATH UT-04-002-026-001/3105-A
(PAKHI) 		3504002000NRG23110920220067098 12/09/2022 MUKESH SINGH 3504002WL009167 MUKESH SINGH 00415 SBIN0004905 2343 2343 Processed 15/09/2022 4747452857 MR MUKESH SINGH ()
26 JOSHIMATH UT-04-002-026-001/6115
(PAKHI) 		3504002000NRG23120920220067149 12/09/2022 BHAJAN LAL 3504002WL009172 BHAJAN LAL 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452858 MR BHAJAN LAL ()
27 JOSHIMATH UT-04-002-026-001/6148
(PAKHI) 		3504002000NRG23120920220067150 12/09/2022 Parvati devi 3504002WL009172 Parvati devi 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452878 CHANDRA MOHAN ()
28 JOSHIMATH UT-04-002-026-001/6148
(PAKHI) 		3504002000NRG23120920220067151 12/09/2022 Suresh chandra 3504002WL009172 Suresh chandra 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452881 MR SURESH CHANDRA ()
29 JOSHIMATH UT-04-002-026-003/2928
(PAKHI) 		3504002000NRG23120920220067156 12/09/2022 DILBAR LAL 3504002WL009172 DILBAR LAL 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452856 MRS VIMLA DEVI ()
30 JOSHIMATH UT-04-002-026-003/3034
(PAKHI) 		3504002000NRG23120920220067160 12/09/2022 Arti 3504002WL009172 Arti 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452873 MISS ARTI X ()
31 JOSHIMATH UT-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23110920220067037 12/09/2022 BHARAT SINGH 3504002WL009162 BHARAT SINGH 00415 SBIN0004905 3408 3408 Processed 15/09/2022 4747452852 MR BHARAT SINGH ()
SubTotal 22791 22791
32 JOSHIMATH UT-04-002-026-003/2914
(PAKHI) 		3504002000NRG23120920220067153 12/09/2022 ANIL LAL 3504002WL009172 ANIL LAL 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4747452865 MR ANIL LAL ()
33 JOSHIMATH UT-04-002-046-001/4898
(PANDUKESHWAR) 		3504002000NRG23110920220067100 12/09/2022 RADHA DEVI 3504002WL009168 RADHA DEVI 00415 SBIN0006170 2343 2343 Processed 15/09/2022 4747452871 MRS RADHA DEVI ()
34 JOSHIMATH UT-04-002-046-001/5105
(PANDUKESHWAR) 		3504002000NRG23110920220067102 12/09/2022 Rekha 3504002WL009168 Rekha 00415 SBIN0006170 2343 2343 Processed 15/09/2022 4747452876 MISS REKHA ()
SubTotal 8094 8094
35 JOSHIMATH UT-04-002-033-002/3643
(KALGOTH) 		3504002000NRG23110920220067074 12/09/2022 Pradeep singh 3504002WL009163 Pradeep singh 00415 SBIN0011572 3408 3408 Processed 15/09/2022 4747452870 MR PRADEEP SINGH ()
SubTotal 3408 3408
36 JOSHIMATH UT-04-002-008-001/671
(DUMAK) 		3504002000NRG23110920220067035 12/09/2022 Yogambar singh 3504002WL009161 Yogambar singh 00415 SBIN0012226 3195 3195 Processed 15/09/2022 4747452875 MR YOGAMBAR SINGH ()
SubTotal 3195 3195
37 JOSHIMATH UT-04-002-033-002/3531-A
(KALGOTH) 		3504002000NRG23110920220067048 12/09/2022 chandra mohan 3504002WL009163 chandra mohan 00468 UBIN0577596 1704 1704 Processed 15/09/2022 4747452869 chandra mohan ()
SubTotal 1704 1704
38 JOSHIMATH UT-04-002-003-001/139
(RINGI) 		3504002000NRG23120920220067168 12/09/2022 Parmod singh 3504002WL009173 Parmod singh 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747452860 Parmod singh ()
39 JOSHIMATH UT-04-002-003-001/241
(RINGI) 		3504002000NRG23120920220067170 12/09/2022 AWTAR SINGH 3504002WL009173 AWTAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747452854 AWTAR SINGH ()
40 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG23120920220067172 12/09/2022 MAHIPAL SINGH 3504002WL009173 MAHIPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747452853 MAHIPAL SINGH ()
41 JOSHIMATH UT-04-002-003-001/246
(RINGI) 		3504002000NRG23120920220067174 12/09/2022 Vivek negi 3504002WL009173 Vivek negi 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747452879 Vivek negi ()
42 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG23120920220067177 12/09/2022 Sarojani devi 3504002WL009173 Sarojani devi 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747452859 Sarojani devi ()
43 JOSHIMATH UT-04-002-010-001/881
(SELANG) 		3504002000NRG23110920220067108 12/09/2022 SHIV SINGH 3504002WL009169 SHIV SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4747452867 SHIV SINGH ()
44 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23110920220067043 12/09/2022 NARENDRA SINGH 3504002WL009163 NARENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4747452863 NARENDRA SINGH ()
45 JOSHIMATH UT-04-002-033-002/3533
(KALGOTH) 		3504002000NRG23110920220067049 12/09/2022 ASHA DEVI 3504002WL009163 ASHA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4747452864 ASHA DEVI ()
46 JOSHIMATH UT-04-002-033-002/3549-A
(KALGOTH) 		3504002000NRG23110920220067057 12/09/2022 KUSHAL SINGH 3504002WL009163 KUSHAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4747452855 KUSHAL SINGH ()
47 JOSHIMATH UT-04-002-033-002/3551-B
(KALGOTH) 		3504002000NRG23110920220067060 12/09/2022 GEETA 3504002WL009163 GEETA 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4747452861 GEETA ()
48 JOSHIMATH UT-04-002-033-002/3554-A
(KALGOTH) 		3504002000NRG23110920220067062 12/09/2022 devendri devi 3504002WL009163 devendri devi 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4747452868 devendri devi ()
49 JOSHIMATH UT-04-002-054-001/5781-A
(URGAM) 		3504002000NRG23110920220067118 12/09/2022 devchani devi 3504002WL009170 devchani devi 00479 SBIN0RRUTGB 2343 2343 Processed 15/09/2022 4747452866 devchani devi ()
SubTotal 33228 33228
Total 140154 140154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_120922FTO_85623 Bank of Baroda BARB0JOSHIM Joshimath 26199
2 JOSHIMATH UT3504002_120922FTO_85623 Canara Bank CNRB0005547 JOSHIMATH 6603
3 JOSHIMATH UT3504002_120922FTO_85623 IDBI Bank IBKL0001530 Gopeshwar 3408
4 JOSHIMATH UT3504002_120922FTO_85623 Indian Bank IDIB000J624 Joshimath 3408
5 JOSHIMATH UT3504002_120922FTO_85623 Punjab National Bank PUNB0024500 JOSHIMATH 15975
6 JOSHIMATH UT3504002_120922FTO_85623 Punjab National Bank PUNB0990100 Pipalkoti 12141
7 JOSHIMATH UT3504002_120922FTO_85623 State Bank of India SBIN0004905 PIPALKOTI 22791
8 JOSHIMATH UT3504002_120922FTO_85623 State Bank of India SBIN0006170 JOSHIMATH 8094
9 JOSHIMATH UT3504002_120922FTO_85623 State Bank of India SBIN0011572 HAILANG 3408
10 JOSHIMATH UT3504002_120922FTO_85623 State Bank of India SBIN0012226 GOPESHWAR MARKET 3195
11 JOSHIMATH UT3504002_120922FTO_85623 Union Bank of India UBIN0577596 JOSHIMATH 1704
12 JOSHIMATH UT3504002_120922FTO_85623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 15762
13 JOSHIMATH UT3504002_120922FTO_85623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3408
14 JOSHIMATH UT3504002_120922FTO_85623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3408
15 JOSHIMATH UT3504002_120922FTO_85623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 10650

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