Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020223APB_FTO_145809
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-04-002-001-002/39
(Bhlla Gaun) 		3504002000NRG23020220230126905 02/02/2023 Sowan singh 3504002WL017490 Sowan singh 00078 CNRB0005547 3195 3195 Processed 08/02/2023 8604021765 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-001-002/39
(Bhlla Gaun) 		3504002000NRG23020220230126904 02/02/2023 LAXMI DEVI 3504002WL017490 LAXMI DEVI 00112 IBKL070CZSB 3195 3195 Processed 08/02/2023 8604021787 LAXMIDEVIWOJAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-039-004/4341
(REANI) 		3504002000NRG23020220230126921 02/02/2023 NANDI RANA 3504002WL017492 NANDI RANA 00176 IDIB000J624 3195 3195 Processed 08/02/2023 8604021764 NANDI RANA WO MUKHRYALA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-001-001/33
(Bhlla Gaun) 		3504002000NRG23020220230126895 02/02/2023 PURAN SINGH 3504002WL017490 PURAN SINGH 00177 IOBA0001380 3195 3195 Processed 08/02/2023 8604021759 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
5 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23020220230126884 02/02/2023 SHAKUNTALA DEVI 3504002WL017490 SHAKUNTALA DEVI 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021780 SAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
6 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG23020220230126886 02/02/2023 PITAMBAR SINGH 3504002WL017490 PITAMBAR SINGH 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021791 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-001-001/114
(Bhlla Gaun) 		3504002000NRG23020220230126887 02/02/2023 rama devi 3504002WL017490 rama devi 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021792 RAMA DEVI W/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23020220230126889 02/02/2023 VIJAY SINGH YesNo 3504002WL017490 VIJAY SINGH YesNo 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021793 Mrs. VIJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG23020220230126891 02/02/2023 Jawahar singh 3504002WL017490 Jawahar singh 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021782 JAVAHAR SINGH INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG23020220230126893 02/02/2023 mahveer singh 3504002WL017490 mahveer singh 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021789 MAHAVEER SINGH INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG23020220230126894 02/02/2023 niraj singh 3504002WL017490 niraj singh 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021781 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23020220230126896 02/02/2023 MUNNI DEVI 3504002WL017490 MUNNI DEVI 00177 IOBA0003718 2130 2130 Processed 08/02/2023 8604021785 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23020220230126898 02/02/2023 Reeta devi 3504002WL017490 Reeta devi 00177 IOBA0003718 2130 2130 Processed 08/02/2023 8604021779 REETA BHATT INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23020220230126897 02/02/2023 vikram singh 3504002WL017490 vikram singh 00177 IOBA0003718 2130 2130 Processed 08/02/2023 8604021783 Mr. VIKRAM . BHATT UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-001-001/66
(Bhlla Gaun) 		3504002000NRG23020220230126899 02/02/2023 SHIVRAJ SINGH 3504002WL017490 SHIVRAJ SINGH 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021790 SHIVRAJ SINGH INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-001-001/92
(Bhlla Gaun) 		3504002000NRG23020220230126900 02/02/2023 PURAN SINGH 3504002WL017490 PURAN SINGH 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021758 PURAN SINGH INDIAN OVERSEAS BANK(508541)
17 JOSHIMATH UT-04-002-001-002/123
(Bhlla Gaun) 		3504002000NRG23020220230126901 02/02/2023 anju devi 3504002WL017490 anju devi 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021778 ANJU DEVI W/O NARENDRA SINGH . INDIAN OVERSEAS BANK(508541)
18 JOSHIMATH UT-04-002-001-002/26
(Bhlla Gaun) 		3504002000NRG23020220230126903 02/02/2023 jay singh 3504002WL017490 jay singh 00177 IOBA0003718 3195 3195 Processed 08/02/2023 8604021784 JAY SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 41535 41535
19 JOSHIMATH UT-04-002-022-002/2191-C
(SALLUDH DUNGRA) 		3504002000NRG23020220230126923 02/02/2023 BHAGAT SINGH 3504002WL017493 BHAGAT SINGH 00349 PSIB0000176 3195 3195 Processed 08/02/2023 8604021768 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3195 3195
20 JOSHIMATH UT-04-002-001-001/118
(Bhlla Gaun) 		3504002000NRG23020220230126888 02/02/2023 neeta devi 3504002WL017490 neeta devi 00354 PUNB0024500 3195 3195 Processed 08/02/2023 8604021795 NEETA DEVI W/O RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
21 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23020220230126922 02/02/2023 VIRENDRA LAL 3504002WL017493 VIRENDRA LAL 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604021786 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2191-C
(SALLUDH DUNGRA) 		3504002000NRG23020220230126924 02/02/2023 VINEETA DEVI 3504002WL017493 VINEETA DEVI 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604021757 MRS VINITA DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-022-002/22311
(SALLUDH DUNGRA) 		3504002000NRG23020220230126925 02/02/2023 Sangeeta devi 3504002WL017493 Sangeeta devi 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604021794 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-022-002/22379
(SALLUDH DUNGRA) 		3504002000NRG23020220230126926 02/02/2023 rakesh singh 3504002WL017493 rakesh singh 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604021756 RAKESH SINGH S/O DHARAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-039-004/4181
(REANI) 		3504002000NRG23020220230126917 02/02/2023 Gaur singh 3504002WL017492 Gaur singh 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604021755 MR GAUR SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 15975 15975
26 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23020220230126885 02/02/2023 jagat singh 3504002WL017490 jagat singh 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021763 JAGAT SINGH INDIAN OVERSEAS BANK(508541)
27 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23020220230126890 02/02/2023 laxmi devi 3504002WL017490 laxmi devi 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021766 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-002-001/100
(KERCHO) 		3504002000NRG23020220230126906 02/02/2023 MOHAN SINGH 3504002WL017491 MOHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021777 MOHAN SINGH STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-002-001/160
(KERCHO) 		3504002000NRG23020220230126907 02/02/2023 MURUKULI DEVI 3504002WL017491 MURUKULI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021761 Mrs. MURUKULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG23020220230126909 02/02/2023 ANJU DEVI 3504002WL017491 ANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021769 Ms. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-002-001/162
(KERCHO) 		3504002000NRG23020220230126908 02/02/2023 HARENDRA SINGH 3504002WL017491 HARENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021776 HARISHSINGHSOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-002-001/165
(KERCHO) 		3504002000NRG23020220230126911 02/02/2023 matbar singh 3504002WL017491 matbar singh 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021775 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-002-001/165
(KERCHO) 		3504002000NRG23020220230126910 02/02/2023 SUSHILA DEVI 3504002WL017491 SUSHILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021773 Ms. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG23020220230126913 02/02/2023 POOJA DEVI 3504002WL017491 POOJA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021771 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-002-001/172
(KERCHO) 		3504002000NRG23020220230126912 02/02/2023 TRILOK SINGH 3504002WL017491 TRILOK SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021767 TIRLOKSINGHSODEEWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 JOSHIMATH UT-04-002-002-001/196
(KERCHO) 		3504002000NRG23020220230126914 02/02/2023 SANDEEP SINGH 3504002WL017491 SANDEEP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021774 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-002-001/196
(KERCHO) 		3504002000NRG23020220230126915 02/02/2023 SHAKUNTALA DEVI 3504002WL017491 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 08/02/2023 8604021772 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-039-004/4181
(REANI) 		3504002000NRG23020220230126916 02/02/2023 SEETA DEVI 3504002WL017492 SEETA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021760 Mrs. SEETA DEVI W/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-039-004/4206
(REANI) 		3504002000NRG23020220230126919 02/02/2023 jyoti devi 3504002WL017492 jyoti devi 00479 SBIN0RRUTGB 3195 3195 Rejected 08/02/2023 8604021788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JOSHIMATH UT-04-002-039-004/4206
(REANI) 		3504002000NRG23020220230126918 02/02/2023 PUSKAR SINGH 3504002WL017492 PUSKAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021770 Mr. PUSHKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-039-004/4323
(REANI) 		3504002000NRG23020220230126920 02/02/2023 maita devi 3504002WL017492 maita devi 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021762 MRS MAITA DEVI STATE BANK OF INDIA(508548)
SubTotal 42600 42600
Total 119280 119280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020223APB_FTO_145809 Canara Bank CNRB0005547 JOSHIMATH 3195
2 JOSHIMATH UT3504002_020223APB_FTO_145809 District Co-operative Bank IBKL070CZSB Gopeshwar 3195
3 JOSHIMATH UT3504002_020223APB_FTO_145809 Indian Bank IDIB000J624 Joshimath 3195
4 JOSHIMATH UT3504002_020223APB_FTO_145809 Indian Overseas Bank IOBA0001380 ERUVADI 3195
5 JOSHIMATH UT3504002_020223APB_FTO_145809 Indian Overseas Bank IOBA0003718 Joshimath 41535
6 JOSHIMATH UT3504002_020223APB_FTO_145809 Punjab & Sind Bank PSIB0000176 Joshimath 3195
7 JOSHIMATH UT3504002_020223APB_FTO_145809 Punjab National Bank PUNB0024500 JOSHIMATH 3195
8 JOSHIMATH UT3504002_020223APB_FTO_145809 State Bank of India SBIN0006170 JOSHIMATH 15975
9 JOSHIMATH UT3504002_020223APB_FTO_145809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 4686
10 JOSHIMATH UT3504002_020223APB_FTO_145809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3195
11 JOSHIMATH UT3504002_020223APB_FTO_145809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 23643
12 JOSHIMATH UT3504002_020223APB_FTO_145809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 11076

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