Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_010522FTO_16670
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-04-002-046-001/5490
(PANDUKESHWAR) 		3504002000NRG23010520220007525 01/05/2022 mamta 3504002WL000827 mamta 00045 BARB0JOSHIM 2343 2343 Processed 11/05/2022 1090447949 mamta ()
2 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG23010520220007495 01/05/2022 Devendra lal 3504002WL000825 Devendra lal 00045 BARB0JOSHIM 3195 3195 Processed 11/05/2022 1090447950 Devendralal ()
SubTotal 5538 5538
3 JOSHIMATH UT-04-002-041-001/4359
(CHAYNI) 		3504002000NRG23010520220007548 01/05/2022 Manora devi 3504002WL000831 Manora devi 00354 PUNB0024500 2769 2769 Processed 12/05/2022 1090447948 Manoradevi ()
4 JOSHIMATH UT-04-002-046-001/5101
(PANDUKESHWAR) 		3504002000NRG23010520220007520 01/05/2022 BUDHDHI LAL 3504002WL000827 BUDHDHI LAL 00354 PUNB0024500 2343 2343 Processed 12/05/2022 1090447945 BUDHDHILAL ()
5 JOSHIMATH UT-04-002-046-001/98
(PANDUKESHWAR) 		3504002000NRG23010520220007531 01/05/2022 Basanti devi 3504002WL000827 Basanti devi 00354 PUNB0024500 2769 2769 Processed 12/05/2022 1090447947 Basantidevi ()
6 JOSHIMATH UT-04-002-046-001/98
(PANDUKESHWAR) 		3504002000NRG23010520220007532 01/05/2022 Prabhat Bhandari 3504002WL000827 Prabhat Bhandari 00354 PUNB0024500 2769 2769 Processed 12/05/2022 1090447946 PrabhatBhandari ()
7 JOSHIMATH UT-04-002-046-001/98
(PANDUKESHWAR) 		3504002000NRG23010520220007530 01/05/2022 VIJAY SINGH BHANDARI 3504002WL000827 VIJAY SINGH BHANDARI 00354 PUNB0024500 2769 2769 Processed 12/05/2022 1090447951 VIJAYSINGHBHANDARI ()
SubTotal 13419 13419
8 JOSHIMATH UT-04-002-022-002/2108
(SALLUDH DUNGRA) 		3504002000NRG23010520220007497 01/05/2022 RAHUL SINGH 3504002WL000826 RAHUL SINGH 00415 SBIN0006170 2556 2556 Processed 12/05/2022 1090447935 MR RAHUL SINGH ()
9 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23010520220007500 01/05/2022 RAHUL LAL 3504002WL000826 RAHUL LAL 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447937 MR RAHUL LAL ()
10 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG23010520220007501 01/05/2022 TAJBAR SINGH 3504002WL000826 TAJBAR SINGH 00415 SBIN0006170 2130 2130 Processed 12/05/2022 1090447952 MR TAJVAR SINGH ()
11 JOSHIMATH UT-04-002-022-002/22348
(SALLUDH DUNGRA) 		3504002000NRG23010520220007508 01/05/2022 SUSHIL SINGH 3504002WL000826 SUSHIL SINGH 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447943 MR SUSHIL SINGH ()
12 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23010520220007509 01/05/2022 BHARAT SINGH 3504002WL000826 BHARAT SINGH 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447944 MR BHARAT SINGH KUNWAR ()
13 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23010520220007510 01/05/2022 RADHA DEVI 3504002WL000826 RADHA DEVI 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447955 MRS RADHA DEVI ()
14 JOSHIMATH UT-04-002-022-002/22423
(SALLUDH DUNGRA) 		3504002000NRG23010520220007511 01/05/2022 surender singh 3504002WL000826 surender singh 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447942 MR SURENDRA SINGH ()
15 JOSHIMATH UT-04-002-041-001/4695
(CHAYNI) 		3504002000NRG23010520220007554 01/05/2022 NARENDRA SINGH 3504002WL000831 NARENDRA SINGH 00415 SBIN0006170 2556 2556 Processed 12/05/2022 1090447954 MR NARENDRA SINGH ()
16 JOSHIMATH UT-04-002-046-001/132
(PANDUKESHWAR) 		3504002000NRG23010520220007516 01/05/2022 VISHESHWARI DEVI 3504002WL000827 VISHESHWARI DEVI 00415 SBIN0006170 2769 2769 Processed 12/05/2022 1090447953 MRS VISHSHWARI DEVI ()
17 JOSHIMATH UT-04-002-046-001/5480
(PANDUKESHWAR) 		3504002000NRG23010520220007523 01/05/2022 Radha devi 3504002WL000827 Radha devi 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447936 MRS RADHA ()
18 JOSHIMATH UT-04-002-046-001/5521
(PANDUKESHWAR) 		3504002000NRG23010520220007527 01/05/2022 karishma devi 3504002WL000827 karishma devi 00415 SBIN0006170 2343 2343 Processed 12/05/2022 1090447956 MRS KARISHMA ()
SubTotal 26412 26412
19 JOSHIMATH UT-04-002-041-001/4359
(CHAYNI) 		3504002000NRG23010520220007547 01/05/2022 KHIMA LAL 3504002WL000831 KHIMA LAL 00479 SBIN0RRUTGB 2769 2769 Processed 11/05/2022 1090447941 KHIMALAL ()
20 JOSHIMATH UT-04-002-046-001/130
(PANDUKESHWAR) 		3504002000NRG23010520220007514 01/05/2022 deveshwari devi 3504002WL000827 deveshwari devi 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2022 1090447939 deveshwaridevi ()
21 JOSHIMATH UT-04-002-046-001/5441
(PANDUKESHWAR) 		3504002000NRG23010520220007522 01/05/2022 Mahajan singh 3504002WL000827 Mahajan singh 00479 SBIN0RRUTGB 2769 2769 Processed 11/05/2022 1090447938 Mahajansingh ()
22 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG23010520220007494 01/05/2022 Deepa Devi 3504002WL000825 Deepa Devi 00479 SBIN0RRUTGB 3195 3195 Processed 11/05/2022 1090447940 DeepaDevi ()
SubTotal 11076 11076
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010522FTO_16670 Bank of Baroda BARB0JOSHIM Joshimath 5538
2 JOSHIMATH UT3504002_010522FTO_16670 Punjab National Bank PUNB0024500 JOSHIMATH 13419
3 JOSHIMATH UT3504002_010522FTO_16670 State Bank of India SBIN0006170 JOSHIMATH 26412
4 JOSHIMATH UT3504002_010522FTO_16670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3195
5 JOSHIMATH UT3504002_010522FTO_16670 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 7881

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