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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_040923APB_FTO_65905
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-04-002-036-001/5918
(JHLEAM) 		3504002000NRG24030920230076123 04/09/2023 deveshwari devi 3504002WL012052 deveshwari devi 00078 CNRB0018977 3680 3680 Processed 12/09/2023 5559924215 DEVESHWARI DEVI CANARA BANK(508532)
SubTotal 3680 3680
2 JOSHIMATH UT-04-002-036-001/5938
(JHLEAM) 		3504002000NRG24030920230076116 04/09/2023 NEERA DEVI 3504002WL012051 NEERA DEVI 00112 IBKL070CZSB 3680 3680 Processed 12/09/2023 5559924194 NEERADEVIWOPADMENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-037-001/4014
(MOLTA) 		3504002000NRG24040920230076551 04/09/2023 MUKESH SINGH 3504002WL012137 MUKESH SINGH 00112 IBKL070CZSB 2300 2300 Processed 12/09/2023 5559924193 MUKESHSINGHBABITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5980 5980
4 JOSHIMATH UT-04-002-036-001/5893
(JHLEAM) 		3504002000NRG24030920230076122 04/09/2023 BAATI DEVI 3504002WL012052 BAATI DEVI 00176 IDIB000J624 3680 3680 Processed 12/09/2023 5559924209 MRS BAATI DEVI STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-036-001/5893
(JHLEAM) 		3504002000NRG24040920230076536 04/09/2023 BAATI DEVI 3504002WL012135 BAATI DEVI 00176 IDIB000J624 230 230 Processed 12/09/2023 5559924210 MRS BAATI DEVI STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-036-001/5893
(JHLEAM) 		3504002000NRG24030920230076121 04/09/2023 HUKAM SINGH RANA 3504002WL012052 HUKAM SINGH RANA 00176 IDIB000J624 3680 3680 Processed 12/09/2023 5559924216 MR HUKAM SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 7590 7590
7 JOSHIMATH UT-04-002-028-001/3140
(NEETI) 		3504002000NRG24040920230076553 04/09/2023 LAKSHMI DEVI 3504002WL012138 LAKSHMI DEVI 00177 IOBA0003718 3680 3680 Processed 12/09/2023 5559924241 LAXMI STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-028-001/50
(NEETI) 		3504002000NRG24040920230076555 04/09/2023 HEMLATA DEVI 3504002WL012138 HEMLATA DEVI 00177 IOBA0003718 3680 3680 Processed 12/09/2023 5559924240 HEMLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOSHIMATH UT-04-002-036-001/3874
(JHLEAM) 		3504002000NRG24030920230076113 04/09/2023 ashadi devi 3504002WL012051 ashadi devi 00177 IOBA0003718 3680 3680 Processed 12/09/2023 5559924218 ASHADHI DEVI INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-036-001/5876
(JHLEAM) 		3504002000NRG24030920230076120 04/09/2023 harish singh 3504002WL012052 harish singh 00177 IOBA0003718 3680 3680 Processed 12/09/2023 5559924217 HARISH RANA INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-036-001/5918
(JHLEAM) 		3504002000NRG24030920230076124 04/09/2023 batan singh 3504002WL012052 batan singh 00177 IOBA0003718 3680 3680 Processed 12/09/2023 5559924206 MR BATAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18400 18400
12 JOSHIMATH UT-04-002-049-001/11-A
(THENG) 		3504002000NRG24030920230076126 04/09/2023 DIWAN SINGH 3504002WL012053 DIWAN SINGH 00303 NTBL0JOS086 3680 3680 Processed 12/09/2023 5559924199 DEEWAN SINGH PUNJAB & SIND BANK(607087)
13 JOSHIMATH UT-04-002-049-001/11-A
(THENG) 		3504002000NRG24030920230076127 04/09/2023 laxmi devi 3504002WL012053 laxmi devi 00303 NTBL0JOS086 3680 3680 Processed 12/09/2023 5559924229 LAXMI DEVI WO DIWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7360 7360
14 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG24030920230076103 04/09/2023 Bardeep chauhan 3504002WL012048 Bardeep chauhan 00349 PSIB0000176 920 920 Processed 12/09/2023 5559924236 BARDEEP CHAUHAN PUNJAB & SIND BANK(607087)
SubTotal 920 920
15 JOSHIMATH UT-04-002-013-001/1175
(BADA GAUN) 		3504002000NRG24030920230076095 04/09/2023 GOPAL SINGH 3504002WL012048 GOPAL SINGH 00354 PUNB0024500 1150 1150 Processed 12/09/2023 5559924198 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/1206
(BADA GAUN) 		3504002000NRG24030920230076096 04/09/2023 NATHU LAL 3504002WL012048 NATHU LAL 00354 PUNB0024500 1150 1150 Processed 12/09/2023 5559924232 NATHU LAL PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/1214
(BADA GAUN) 		3504002000NRG24030920230076097 04/09/2023 GABARU LAL 3504002WL012048 GABARU LAL 00354 PUNB0024500 1150 1150 Processed 12/09/2023 5559924195 GABRU LAL SO KAMLA LAL PUNJAB & SIND BANK(607087)
18 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG24030920230076099 04/09/2023 MAHENDRA SINGH 3504002WL012048 MAHENDRA SINGH 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924196 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG24030920230076100 04/09/2023 miliand chouhan 3504002WL012048 miliand chouhan 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924234 MILIAND CHAUHAN PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-013-001/1225
(BADA GAUN) 		3504002000NRG24030920230076098 04/09/2023 VIJYA DEVI 3504002WL012048 VIJYA DEVI 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924197 VIJAYA DEVI PUNJAB NATIONAL BANK(508568)
21 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG24030920230076101 04/09/2023 BIJENDRA SINGH 3504002WL012048 BIJENDRA SINGH 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924231 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/6031
(BADA GAUN) 		3504002000NRG24030920230076104 04/09/2023 HARESH 3504002WL012048 HARESH 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924233 HARISHA SINGH PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/6031
(BADA GAUN) 		3504002000NRG24030920230076105 04/09/2023 VIJYA DEVI 3504002WL012048 VIJYA DEVI 00354 PUNB0024500 920 920 Processed 12/09/2023 5559924230 VIJYA DEVI WIFE OF HARISH SINGH DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-013-001/6046
(BADA GAUN) 		3504002000NRG24030920230076106 04/09/2023 BASAWAR SINGH 3504002WL012048 BASAWAR SINGH 00354 PUNB0024500 1150 1150 Rejected 12/09/2023 5559924235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOSHIMATH UT-04-002-013-001/6073
(BADA GAUN) 		3504002000NRG24030920230076107 04/09/2023 MANOJ LAL 3504002WL012048 MANOJ LAL 00354 PUNB0024500 2530 2530 Processed 12/09/2023 5559924247 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12650 12650
26 JOSHIMATH UT-04-002-016-003/77
(DRONAGIRI) 		3504002000NRG24030920230076110 04/09/2023 JAMAN SINGH 3504002WL012050 JAMAN SINGH 00415 SBIN0002323 3450 3450 Processed 12/09/2023 5559924200 JAMANSINGHSOLATEDAYALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-016-003/77
(DRONAGIRI) 		3504002000NRG24030920230076111 04/09/2023 manju devi 3504002WL012050 manju devi 00415 SBIN0002323 3680 3680 Processed 12/09/2023 5559924201 MRS MANJU DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-021-001/6093
(KOSA) 		3504002000NRG24040920230076537 04/09/2023 LALITA 3504002WL012136 LALITA 00415 SBIN0002323 3680 3680 Processed 12/09/2023 5559924228 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10810 10810
29 JOSHIMATH UT-04-002-028-001/3220
(NEETI) 		3504002000NRG24040920230076554 04/09/2023 vinod naithwal 3504002WL012138 vinod naithwal 00415 SBIN0004905 3680 3680 Processed 12/09/2023 5559924226 MR VINOD NETHWAL STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-036-001/81
(JHLEAM) 		3504002000NRG24030920230076117 04/09/2023 BIRENDRA SINGH 3504002WL012051 BIRENDRA SINGH 00415 SBIN0004905 3680 3680 Processed 12/09/2023 5559924246 BIRENDRA SINGH S/O SHRI JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
31 JOSHIMATH UT-04-002-036-001/3805
(JHLEAM) 		3504002000NRG24030920230076119 04/09/2023 dhan singh 3504002WL012052 dhan singh 00415 SBIN0005447 3680 3680 Processed 12/09/2023 5559924242 MR DHAN SINGH STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-036-001/3805
(JHLEAM) 		3504002000NRG24040920230076535 04/09/2023 dhan singh 3504002WL012135 dhan singh 00415 SBIN0005447 230 230 Processed 12/09/2023 5559924243 MR DHAN SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-036-001/3805
(JHLEAM) 		3504002000NRG24030920230076118 04/09/2023 harak singh 3504002WL012052 harak singh 00415 SBIN0005447 3680 3680 Rejected 12/09/2023 5559924224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JOSHIMATH UT-04-002-036-001/3809
(JHLEAM) 		3504002000NRG24030920230076112 04/09/2023 GOMATI DEVI 3504002WL012051 GOMATI DEVI 00415 SBIN0005447 3680 3680 Processed 12/09/2023 5559924244 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11270 11270
35 JOSHIMATH UT-04-002-037-001/3946
(MOLTA) 		3504002000NRG24040920230076539 04/09/2023 BAISHAKHI DEVI 3504002WL012137 BAISHAKHI DEVI 00415 SBIN0006170 2760 2760 Processed 12/09/2023 5559924203 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-037-001/3946
(MOLTA) 		3504002000NRG24040920230076538 04/09/2023 SHISHPAL PANWAR 3504002WL012137 SHISHPAL PANWAR 00415 SBIN0006170 2760 2760 Processed 12/09/2023 5559924202 MR SHISHPAL PANWAR STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-037-001/3947-A
(MOLTA) 		3504002000NRG24040920230076542 04/09/2023 SHANTI DEVI 3504002WL012137 SHANTI DEVI 00415 SBIN0006170 2530 2530 Processed 12/09/2023 5559924219 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-037-001/3952-C
(MOLTA) 		3504002000NRG24040920230076543 04/09/2023 HARISH SINGH 3504002WL012137 HARISH SINGH 00415 SBIN0006170 2070 2070 Processed 12/09/2023 5559924204 MR HARISH SINGH PANWAR STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-037-001/3952-C
(MOLTA) 		3504002000NRG24040920230076544 04/09/2023 NEEMA DEVI 3504002WL012137 NEEMA DEVI 00415 SBIN0006170 2300 2300 Processed 12/09/2023 5559924245 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-037-001/3969
(MOLTA) 		3504002000NRG24040920230076545 04/09/2023 RAMESH SINGH PANWAR 3504002WL012137 RAMESH SINGH PANWAR 00415 SBIN0006170 2760 2760 Processed 12/09/2023 5559924221 MR RAMESH SINGH PANWAR STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-037-001/3988
(MOLTA) 		3504002000NRG24040920230076546 04/09/2023 BALWANT SINGH 3504002WL012137 BALWANT SINGH 00415 SBIN0006170 2760 2760 Processed 12/09/2023 5559924220 MR BALWANTH SINGH STATE BANK OF INDIA(508548)
42 JOSHIMATH UT-04-002-037-001/3988
(MOLTA) 		3504002000NRG24040920230076547 04/09/2023 SANGRAMI DEVI 3504002WL012137 SANGRAMI DEVI 00415 SBIN0006170 2760 2760 Processed 12/09/2023 5559924222 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-037-001/4001
(MOLTA) 		3504002000NRG24040920230076548 04/09/2023 KUNWAR RANA 3504002WL012137 KUNWAR RANA 00415 SBIN0006170 2530 2530 Processed 12/09/2023 5559924225 KUNWARSINGHSOPURANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-037-001/4004
(MOLTA) 		3504002000NRG24040920230076549 04/09/2023 Sourabh Singh 3504002WL012137 Sourabh Singh 00415 SBIN0006170 2300 2300 Processed 12/09/2023 5559924205 MR SOURABH SINGH STATE BANK OF INDIA(508548)
45 JOSHIMATH UT-04-002-037-001/4006
(MOLTA) 		3504002000NRG24040920230076550 04/09/2023 HARAK PANWAR 3504002WL012137 HARAK PANWAR 00415 SBIN0006170 2530 2530 Processed 12/09/2023 5559924223 MR HARAK PANWAR STATE BANK OF INDIA(508548)
SubTotal 28060 28060
46 JOSHIMATH UT-04-002-036-002/5898
(JHLEAM) 		3504002000NRG24030920230076125 04/09/2023 VIKRAM SINGH 3504002WL012052 VIKRAM SINGH 00415 SBIN0007547 3680 3680 Processed 12/09/2023 5559924227 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3680 3680
47 JOSHIMATH UT-04-002-013-001/1227
(BADA GAUN) 		3504002000NRG24030920230076102 04/09/2023 VIJYA DEVI 3504002WL012048 VIJYA DEVI 00479 SBIN0RRUTGB 920 920 Processed 12/09/2023 5559924208 Mrs. VIJYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-015-001/1446
( KARCHI REGADI) 		3504002000NRG24030920230076094 04/09/2023 SITAB SINGH 3504002WL012047 SITAB SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924207 Mr. SITAAP . SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-036-001/5913
(JHLEAM) 		3504002000NRG24030920230076115 04/09/2023 Archana Devi 3504002WL012051 Archana Devi 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924213 Mrs. ARCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-037-001/3946
(MOLTA) 		3504002000NRG24040920230076540 04/09/2023 Ajay 3504002WL012137 Ajay 00479 SBIN0RRUTGB 2760 2760 Processed 12/09/2023 5559924214 MR AJAY PANWAR STATE BANK OF INDIA(508548)
51 JOSHIMATH UT-04-002-053-001/5605
( JAKHOLA) 		3504002000NRG24030920230076092 04/09/2023 LAXMI DEVI 3504002WL012046 LAXMI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924239 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-053-002/5680
( JAKHOLA) 		3504002000NRG24030920230076093 04/09/2023 SEETA DEVI 3504002WL012046 SEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924212 Ms. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-054-001/5797
(DEVGRAM) 		3504002000NRG24030920230076109 04/09/2023 devendra singh 3504002WL012049 devendra singh 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924237 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOSHIMATH UT-04-002-054-001/5797
(DEVGRAM) 		3504002000NRG24030920230076108 04/09/2023 GOVINDI DEVI 3504002WL012049 GOVINDI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 12/09/2023 5559924238 GOVINDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25760 25760
55 JOSHIMATH UT-04-002-036-001/3874
(JHLEAM) 		3504002000NRG24030920230076114 04/09/2023 BHAGAT SINGH 3504002WL012051 BHAGAT SINGH 246401 3680 3680 Processed 12/09/2023 5559924211 BHAGAT SINGH,CHANDRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040923APB_FTO_65905 24644301 3680
2 JOSHIMATH UT3504002_040923APB_FTO_65905 Canara Bank CNRB0018977 JOSHIMATH II 3680
3 JOSHIMATH UT3504002_040923APB_FTO_65905 District Co-operative Bank IBKL070CZSB Gopeshwar 5980
4 JOSHIMATH UT3504002_040923APB_FTO_65905 Indian Bank IDIB000J624 Joshimath 7590
5 JOSHIMATH UT3504002_040923APB_FTO_65905 Indian Overseas Bank IOBA0003718 Joshimath 18400
6 JOSHIMATH UT3504002_040923APB_FTO_65905 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 7360
7 JOSHIMATH UT3504002_040923APB_FTO_65905 Punjab & Sind Bank PSIB0000176 Joshimath 920
8 JOSHIMATH UT3504002_040923APB_FTO_65905 Punjab National Bank PUNB0024500 JOSHIMATH 12650
9 JOSHIMATH UT3504002_040923APB_FTO_65905 State Bank of India SBIN0002323 CHAMOLI 10810
10 JOSHIMATH UT3504002_040923APB_FTO_65905 State Bank of India SBIN0004905 PIPALKOTI 7360
11 JOSHIMATH UT3504002_040923APB_FTO_65905 State Bank of India SBIN0005447 NANDPRAYAG 11270
12 JOSHIMATH UT3504002_040923APB_FTO_65905 State Bank of India SBIN0006170 JOSHIMATH 28060
13 JOSHIMATH UT3504002_040923APB_FTO_65905 State Bank of India SBIN0007547 LANGASU 3680
14 JOSHIMATH UT3504002_040923APB_FTO_65905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 14720
15 JOSHIMATH UT3504002_040923APB_FTO_65905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3680
16 JOSHIMATH UT3504002_040923APB_FTO_65905 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 7360

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