Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:10 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020522FTO_16747
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-04-002-053-002/5603
( JAKHOLA) 		3504002000NRG23020520220007655 02/05/2022 DINESH SINGH 3504002WL000838 DINESH SINGH 00045 BARB0JOSHIM 2130 2130 Processed 11/05/2022 1090446193 DINESHSINGH ()
SubTotal 2130 2130
2 JOSHIMATH UT-04-002-018-001/61
(LAATA) 		3504002000NRG23020520220007980 02/05/2022 prem singh 3504002WL000867 prem singh 00078 CNRB0018977 2130 2130 Processed 11/05/2022 1090446179 premsingh ()
SubTotal 2130 2130
3 JOSHIMATH UT-04-002-018-001/1931
(LAATA) 		3504002000NRG23020520220007977 02/05/2022 soni devi 3504002WL000867 soni devi 00349 PSIB0000176 2343 2343 Processed 11/05/2022 1090446192 sonidevi ()
SubTotal 2343 2343
4 JOSHIMATH UT-04-002-010-001/101
(SELANG) 		3504002000NRG23020520220007681 02/05/2022 Digambar singh 3504002WL000841 Digambar singh 00354 PUNB0024500 2769 2769 Processed 12/05/2022 1090446180 Digambarsingh ()
5 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23020520220007657 02/05/2022 MAHENDRA SINGH 3504002WL000838 MAHENDRA SINGH 00354 PUNB0024500 2130 2130 Processed 12/05/2022 1090446191 MAHENDRASINGH ()
SubTotal 4899 4899
6 JOSHIMATH UT-04-002-010-001/979
(SELANG) 		3504002000NRG23020520220007687 02/05/2022 Ankesh ram 3504002WL000841 Ankesh ram 00415 SBIN0006170 2769 2769 Processed 12/05/2022 1090446183 MR ANKESH RAM ()
7 JOSHIMATH UT-04-002-010-001/979
(SELANG) 		3504002000NRG23020520220007688 02/05/2022 Maheshwari devi 3504002WL000841 Maheshwari devi 00415 SBIN0006170 2769 2769 Processed 12/05/2022 1090446184 MRS MAHESHWARI DEVI ()
8 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG23020520220007659 02/05/2022 KALAM SINGH 3504002WL000838 KALAM SINGH 00415 SBIN0006170 2130 2130 Processed 12/05/2022 1090446181 MR KALAM SINGH KOTHIYAL ()
9 JOSHIMATH UT-04-002-053-002/5696
( JAKHOLA) 		3504002000NRG23020520220007660 02/05/2022 Raji 3504002WL000838 Raji 00415 SBIN0006170 2130 2130 Processed 12/05/2022 1090446182 MR KALAM SINGH KOTHIYAL ()
SubTotal 9798 9798
10 JOSHIMATH UT-04-002-053-002/6211
( JAKHOLA) 		3504002000NRG23020520220007664 02/05/2022 jasoda devi 3504002WL000838 jasoda devi 00415 SBIN0011572 2130 2130 Processed 12/05/2022 1090446185 MRS JASODA DEVI ()
SubTotal 2130 2130
11 JOSHIMATH UT-04-002-009-001/705
(PANI) 		3504002000NRG23020520220007674 02/05/2022 DILBER SINGH 3504002WL000840 DILBER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2022 1090446186 DILBERSINGH ()
12 JOSHIMATH UT-04-002-009-001/797
(PANI) 		3504002000NRG23020520220007677 02/05/2022 Suraj singh 3504002WL000840 Suraj singh 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2022 1090446189 Surajsingh ()
13 JOSHIMATH UT-04-002-018-001/97
(LAATA) 		3504002000NRG23020520220007982 02/05/2022 RUPA DEVI 3504002WL000867 RUPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 11/05/2022 1090446190 RUPADEVI ()
14 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG23020520220007656 02/05/2022 KUNWAR SINGH 3504002WL000838 KUNWAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2022 1090446188 KUNWARSINGH ()
15 JOSHIMATH UT-04-002-053-002/5693
( JAKHOLA) 		3504002000NRG23020520220007658 02/05/2022 RUKMANI DEVI 3504002WL000838 RUKMANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2022 1090446194 RUKMANIDEVI ()
16 JOSHIMATH UT-04-002-053-002/6208
( JAKHOLA) 		3504002000NRG23020520220007661 02/05/2022 TAJBAR SINGH 3504002WL000838 TAJBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 11/05/2022 1090446187 TAJBARSINGH ()
SubTotal 13845 13845
Total 37275 37275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020522FTO_16747 Bank of Baroda BARB0JOSHIM Joshimath 2130
2 JOSHIMATH UT3504002_020522FTO_16747 Canara Bank CNRB0018977 JOSHIMATH II 2130
3 JOSHIMATH UT3504002_020522FTO_16747 Punjab & Sind Bank PSIB0000176 Joshimath 2343
4 JOSHIMATH UT3504002_020522FTO_16747 Punjab National Bank PUNB0024500 JOSHIMATH 4899
5 JOSHIMATH UT3504002_020522FTO_16747 State Bank of India SBIN0006170 JOSHIMATH 9798
6 JOSHIMATH UT3504002_020522FTO_16747 State Bank of India SBIN0011572 HAILANG 2130
7 JOSHIMATH UT3504002_020522FTO_16747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 6390
8 JOSHIMATH UT3504002_020522FTO_16747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5964
9 JOSHIMATH UT3504002_020522FTO_16747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1491

Download In Excel