Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_011222FTO_117453
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-04-002-039-004/4343
(REANI) 		3504002000NRG23011220220097402 01/12/2022 ANITA DEVI 3504002WL013945 ANITA DEVI 00177 IOBA0003718 3195 3195 Processed 09/12/2022 7027527175 ANITA DEVI ()
2 JOSHIMATH UT-04-002-039-004/4343
(REANI) 		3504002000NRG23011220220097401 01/12/2022 NANDAN SINGH 3504002WL013945 NANDAN SINGH 00177 IOBA0003718 3195 3195 Processed 09/12/2022 7027527174 NANDAN SINGH ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-029-001/3285
(GANAI) 		3504002000NRG23011220220097395 01/12/2022 kalpeshwar 3504002WL013944 kalpeshwar 00354 PUNB0024500 3195 3195 Processed 09/12/2022 7027527178 kalpeshwar ()
4 JOSHIMATH UT-04-002-029-001/6277
(GANAI) 		3504002000NRG23011220220097398 01/12/2022 Dheerendra prasad 3504002WL013944 Dheerendra prasad 00354 PUNB0024500 3195 3195 Processed 09/12/2022 7027527177 Dheerendra prasad ()
5 JOSHIMATH UT-04-002-039-004/4389
(REANI) 		3504002000NRG23011220220097403 01/12/2022 RAMESHI RANA 3504002WL013945 RAMESHI RANA 00354 PUNB0024500 3195 3195 Processed 09/12/2022 7027527176 RAMESHI RANA ()
6 JOSHIMATH UT-04-002-039-004/4390
(REANI) 		3504002000NRG23011220220097404 01/12/2022 Ku Preeti Rana 3504002WL013945 Ku Preeti Rana 00354 PUNB0024500 3195 3195 Processed 09/12/2022 7027527179 Ku Preeti Rana ()
SubTotal 12780 12780
7 JOSHIMATH UT-04-002-047-004/5286
(LAM BAGAR) 		3504002000NRG23011220220097392 01/12/2022 Kalawati Devi 3504002WL013943 Kalawati Devi 00354 PUNB0408300 3408 3408 Processed 09/12/2022 7027527180 Kalawati Devi ()
SubTotal 3408 3408
8 JOSHIMATH UT-04-002-029-001/3285
(GANAI) 		3504002000NRG23011220220097393 01/12/2022 JANKI DEVI 3504002WL013944 JANKI DEVI 00415 SBIN0006170 3195 3195 Processed 09/12/2022 7027527181 JANKI DEVI ()
SubTotal 3195 3195
9 JOSHIMATH UT-04-002-029-001/6277
(GANAI) 		3504002000NRG23011220220097397 01/12/2022 Preeti 3504002WL013944 Preeti 00415 SBIN0011572 3195 3195 Processed 09/12/2022 7027527182 MRS PRETTI ()
SubTotal 3195 3195
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_011222FTO_117453 Indian Overseas Bank IOBA0003718 Joshimath 6390
2 JOSHIMATH UT3504002_011222FTO_117453 Punjab National Bank PUNB0024500 JOSHIMATH 12780
3 JOSHIMATH UT3504002_011222FTO_117453 Punjab National Bank PUNB0408300 GOPESHWAR 3408
4 JOSHIMATH UT3504002_011222FTO_117453 State Bank of India SBIN0006170 JOSHIMATH 3195
5 JOSHIMATH UT3504002_011222FTO_117453 State Bank of India SBIN0011572 HAILANG 3195

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