Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_231023FTO_82985
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-04-002-016-003/1618
(DRONAGIRI) 		3504002000NRG24231020230103055 23/10/2023 MUSI DEVI 3504002WL016193 MUSI DEVI 00415 SBIN0002323 2070 2070 Processed 03/11/2023 6973915677 MRS MUSI DEVI ()
SubTotal 2070 2070
2 JOSHIMATH UT-04-002-026-001/2945
(PAKHI) 		3504002000NRG24231020230103096 23/10/2023 bina devi 3504002WL016199 bina devi 00415 SBIN0004905 2990 2990 Processed 03/11/2023 6973915682 MRS BEENA DEVI ()
3 JOSHIMATH UT-04-002-026-001/3067
(PAKHI) 		3504002000NRG24231020230103107 23/10/2023 PUSHPA DEVI 3504002WL016199 PUSHPA DEVI 00415 SBIN0004905 2990 2990 Processed 03/11/2023 6973915685 MRS PUSHPA DEVI ()
4 JOSHIMATH UT-04-002-026-001/3086
(PAKHI) 		3504002000NRG24231020230103112 23/10/2023 vijya devi 3504002WL016199 vijya devi 00415 SBIN0004905 3220 3220 Processed 03/11/2023 6973915681 MRS VIJAYA DEVI ()
SubTotal 9200 9200
5 JOSHIMATH UT-04-002-005-001/139
(GAMSALI) 		3504002000NRG24231020230103076 23/10/2023 BASANTI DEVI 3504002WL016196 BASANTI DEVI 00415 SBIN0006170 3680 3680 Processed 03/11/2023 6973915680 MRS BASANTI DEVI ()
6 JOSHIMATH UT-04-002-022-002/22412
(SALLUDH DUNGRA) 		3504002000NRG24231020230103122 23/10/2023 deepa devi 3504002WL016200 deepa devi 00415 SBIN0006170 3220 3220 Processed 03/11/2023 6973915679 MRS DEEPA DEVI ()
SubTotal 6900 6900
7 JOSHIMATH UT-04-002-026-001/2906
(PAKHI) 		3504002000NRG24231020230103095 23/10/2023 maheshwari devi 3504002WL016199 maheshwari devi 00415 SBIN0011572 2990 2990 Processed 03/11/2023 6973915678 MRS MAHESHWARI DEVI ()
SubTotal 2990 2990
8 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG24231020230103064 23/10/2023 MULI DEVI 3504002WL016194 MULI DEVI 00415 SBIN0012226 1840 1840 Processed 03/11/2023 6973915684 MRS MUNNI DEVI ()
SubTotal 1840 1840
9 JOSHIMATH UT-04-002-022-002/22400
(SALLUDH DUNGRA) 		3504002000NRG24231020230103121 23/10/2023 pradeep lal 3504002WL016200 pradeep lal 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973915683 pradeep lal ()
SubTotal 3220 3220
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_231023FTO_82985 State Bank of India SBIN0002323 CHAMOLI 2070
2 JOSHIMATH UT3504002_231023FTO_82985 State Bank of India SBIN0004905 PIPALKOTI 9200
3 JOSHIMATH UT3504002_231023FTO_82985 State Bank of India SBIN0006170 JOSHIMATH 6900
4 JOSHIMATH UT3504002_231023FTO_82985 State Bank of India SBIN0011572 HAILANG 2990
5 JOSHIMATH UT3504002_231023FTO_82985 State Bank of India SBIN0012226 GOPESHWAR MARKET 1840
6 JOSHIMATH UT3504002_231023FTO_82985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3220

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