Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010522APB_FTO_16671
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-04-002-054-001/5921
(URGAM) 		3504002000NRG23010520220007492 01/05/2022 MANOHAR LAL 3504002WL000825 MANOHAR LAL 00045 BARB0JOSHIM 3195 3195 Processed 11/05/2022 1090709910 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOSHIMATH UT-04-002-054-001/5921
(URGAM) 		3504002000NRG23010520220007493 01/05/2022 sarswati devi 3504002WL000825 sarswati devi 00045 BARB0JOSHIM 3195 3195 Processed 11/05/2022 1090709909 SARASWATI DEVI WO MANOHAR LAL BANK OF BARODA(606985)
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23010520220007535 01/05/2022 JAYANTI DEVI 3504002WL000829 JAYANTI DEVI 00176 IDIB000J624 2343 2343 Processed 11/05/2022 1090709901 Mrs. JAYANTI DEVI INDIAN BANK(607105)
4 JOSHIMATH UT-04-002-041-001/4335
(CHAYNI) 		3504002000NRG23010520220007546 01/05/2022 PRATAP LAL 3504002WL000831 PRATAP LAL 00176 IDIB000J624 2556 2556 Processed 11/05/2022 1090709908 Mr. PARTAP LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4899 4899
5 JOSHIMATH UT-04-002-041-001/4359-A
(CHAYNI) 		3504002000NRG23010520220007550 01/05/2022 shobha devi 3504002WL000831 shobha devi 00354 PUNB0024500 2769 2769 Processed 11/05/2022 1090709924 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-041-001/4359-B
(CHAYNI) 		3504002000NRG23010520220007551 01/05/2022 arvind 3504002WL000831 arvind 00354 PUNB0024500 2769 2769 Processed 11/05/2022 1090709925 MR ARVIND LAL STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-041-001/4384
(CHAYNI) 		3504002000NRG23010520220007552 01/05/2022 HAYAT SINGH 3504002WL000831 HAYAT SINGH 00354 PUNB0024500 2556 2556 Processed 11/05/2022 1090709929 HAYAT SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG23010520220007553 01/05/2022 kamla Devi 3504002WL000831 kamla Devi 00354 PUNB0024500 2556 2556 Processed 11/05/2022 1090709926 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
9 JOSHIMATH UT-04-002-046-001/226
(PANDUKESHWAR) 		3504002000NRG23010520220007518 01/05/2022 GUDDI DEVI 3504002WL000827 GUDDI DEVI 00354 PUNB0024500 2343 2343 Processed 11/05/2022 1090709927 GUDDIDEVIWOGIRISHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 JOSHIMATH UT-04-002-046-001/90
(PANDUKESHWAR) 		3504002000NRG23010520220007528 01/05/2022 HEMANT RANA 3504002WL000827 HEMANT RANA 00354 PUNB0024500 2769 2769 Processed 11/05/2022 1090709930 HEMANT SO KHADAK SINGH BANK OF BARODA(606985)
SubTotal 15762 15762
11 JOSHIMATH UT-04-002-022-002/1106
(SALLUDH DUNGRA) 		3504002000NRG23010520220007534 01/05/2022 HARISH CHANDRA 3504002WL000829 HARISH CHANDRA 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709894 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/1111
(SALLUDH DUNGRA) 		3504002000NRG23010520220007536 01/05/2022 KEDARI DEVI 3504002WL000829 KEDARI DEVI 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709895 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/2108
(SALLUDH DUNGRA) 		3504002000NRG23010520220007496 01/05/2022 BUNDA DEVI 3504002WL000826 BUNDA DEVI 00415 SBIN0006170 2556 2556 Processed 11/05/2022 1090709920 MRS BOODA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23010520220007499 01/05/2022 KAMALA DEVI 3504002WL000826 KAMALA DEVI 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709897 KAMLA DEVI W/O VEERENDRA LAL PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23010520220007498 01/05/2022 VIRENDRA LAL 3504002WL000826 VIRENDRA LAL 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709921 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG23010520220007502 01/05/2022 MITHALA DEVI 3504002WL000826 MITHALA DEVI 00415 SBIN0006170 2130 2130 Processed 11/05/2022 1090709916 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-002/2191-A
(SALLUDH DUNGRA) 		3504002000NRG23010520220007503 01/05/2022 DURGI DEVI 3504002WL000826 DURGI DEVI 00415 SBIN0006170 2130 2130 Processed 11/05/2022 1090709917 MRS DURGI DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-002/22317
(SALLUDH DUNGRA) 		3504002000NRG23010520220007504 01/05/2022 makar singh 3504002WL000826 makar singh 00415 SBIN0006170 2130 2130 Processed 11/05/2022 1090709923 MAKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOSHIMATH UT-04-002-022-002/22320
(SALLUDH DUNGRA) 		3504002000NRG23010520220007506 01/05/2022 Pushpa devi 3504002WL000826 Pushpa devi 00415 SBIN0006170 2556 2556 Processed 11/05/2022 1090709900 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/22320
(SALLUDH DUNGRA) 		3504002000NRG23010520220007505 01/05/2022 Subhash singh panwar 3504002WL000826 Subhash singh panwar 00415 SBIN0006170 2556 2556 Processed 11/05/2022 1090709919 SUBHASH SINGH SO MATHURA SINGH BANK OF BARODA(606985)
21 JOSHIMATH UT-04-002-022-002/22348
(SALLUDH DUNGRA) 		3504002000NRG23010520220007507 01/05/2022 kavita devi 3504002WL000826 kavita devi 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709912 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23010520220007513 01/05/2022 hema devi 3504002WL000826 hema devi 00415 SBIN0006170 2130 2130 Processed 11/05/2022 1090709914 MRS HEMLATA DEVIU STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/2394
(SALLUDH DUNGRA) 		3504002000NRG23010520220007512 01/05/2022 MAHABEER SINGH 3504002WL000826 MAHABEER SINGH 00415 SBIN0006170 2130 2130 Processed 11/05/2022 1090709922 MR MAHAVEER RANA STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23010520220007538 01/05/2022 Amit 3504002WL000829 Amit 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709913 AMIT GAIROLA PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-022-004/7
(SALLUDH DUNGRA) 		3504002000NRG23010520220007537 01/05/2022 shakuntala devi 3504002WL000829 shakuntala devi 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709896 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-022-005/19
(SALLUDH DUNGRA) 		3504002000NRG23010520220007539 01/05/2022 vikram singh 3504002WL000830 vikram singh 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709918 VIKRAM SINGH PUNJAB & SIND BANK(607087)
27 JOSHIMATH UT-04-002-022-005/23
(SALLUDH DUNGRA) 		3504002000NRG23010520220007542 01/05/2022 BALWANT SINGH 3504002WL000830 BALWANT SINGH 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709899 BALWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOSHIMATH UT-04-002-022-005/23
(SALLUDH DUNGRA) 		3504002000NRG23010520220007541 01/05/2022 SATISH SINGH 3504002WL000830 SATISH SINGH 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709915 MR SATISH SINGH KUNWER STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-005/23
(SALLUDH DUNGRA) 		3504002000NRG23010520220007543 01/05/2022 Savtri devi 3504002WL000830 Savtri devi 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709898 MRS SAWATRI DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-046-001/185
(PANDUKESHWAR) 		3504002000NRG23010520220007517 01/05/2022 BHARAT LAL 3504002WL000827 BHARAT LAL 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709911 BHARAT LAL PUNJAB NATIONAL BANK(508568)
31 JOSHIMATH UT-04-002-046-001/5034
(PANDUKESHWAR) 		3504002000NRG23010520220007519 01/05/2022 DEVESHWARI DEVI 3504002WL000827 DEVESHWARI DEVI 00415 SBIN0006170 2343 2343 Processed 11/05/2022 1090709928 DEVESHVARIDEVIWODEVENDRAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 48777 48777
32 JOSHIMATH UT-04-002-022-005/19
(SALLUDH DUNGRA) 		3504002000NRG23010520220007540 01/05/2022 sangeeta devi 3504002WL000830 sangeeta devi 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2022 1090709904 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-034-001/3636
(PAGNO) 		3504002000NRG23010520220007533 01/05/2022 VIMLA DEVI 3504002WL000828 VIMLA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 11/05/2022 1090709907 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-041-001/4335
(CHAYNI) 		3504002000NRG23010520220007545 01/05/2022 Devki Devi 3504002WL000831 Devki Devi 00479 SBIN0RRUTGB 2556 2556 Processed 11/05/2022 1090709905 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-041-001/4359-A
(CHAYNI) 		3504002000NRG23010520220007549 01/05/2022 ROSHAN LAL 3504002WL000831 ROSHAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 11/05/2022 1090709902 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-046-001/132
(PANDUKESHWAR) 		3504002000NRG23010520220007515 01/05/2022 JAIRAM BHATT 3504002WL000827 JAIRAM BHATT 00479 SBIN0RRUTGB 2769 2769 Processed 11/05/2022 1090709903 Mr. JAIRAM BHATT UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-046-001/5441
(PANDUKESHWAR) 		3504002000NRG23010520220007521 01/05/2022 meena 3504002WL000827 meena 00479 SBIN0RRUTGB 2769 2769 Processed 11/05/2022 1090709906 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16614 16614
Total 92442 92442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010522APB_FTO_16671 Bank of Baroda BARB0JOSHIM Joshimath 6390
2 JOSHIMATH UT3504002_010522APB_FTO_16671 Indian Bank IDIB000J624 Joshimath 4899
3 JOSHIMATH UT3504002_010522APB_FTO_16671 Punjab National Bank PUNB0024500 JOSHIMATH 15762
4 JOSHIMATH UT3504002_010522APB_FTO_16671 State Bank of India SBIN0006170 JOSHIMATH 48777
5 JOSHIMATH UT3504002_010522APB_FTO_16671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 10437
6 JOSHIMATH UT3504002_010522APB_FTO_16671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6177

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