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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_030123APB_FTO_130761
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-04-002-015-003/1484
( KARCHI REGADI) 		3504002000NRG23030120230110384 03/01/2023 Bhagat lal 3504002WL015649 Bhagat lal 00112 IBKL070CZSB 3408 3408 Processed 10/01/2023 7796045596 BHAGATLALSOAITVARILAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-015-003/1580
( KARCHI REGADI) 		3504002000NRG23030120230110389 03/01/2023 VIRENDRA SINGH 3504002WL015649 VIRENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 10/01/2023 7796045597 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
3 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG23030120230110402 03/01/2023 shanti devi 3504002WL015652 shanti devi 00354 PUNB0024500 2982 2982 Processed 10/01/2023 7796045614 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
4 JOSHIMATH UT-04-002-029-001/3370
(GANAI) 		3504002000NRG23030120230110408 03/01/2023 Vipin kumar 3504002WL015653 Vipin kumar 00415 SBIN0004905 2130 2130 Processed 10/01/2023 7796045599 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
5 JOSHIMATH UT-04-002-010-001/979
(SELANG) 		3504002000NRG23030120230110425 03/01/2023 Maheshwari devi 3504002WL015655 Maheshwari devi 00415 SBIN0006170 1278 1278 Processed 10/01/2023 7796045602 MAHESHWARI DEVI W O ANKESH RAM CANARA BANK(508532)
6 JOSHIMATH UT-04-002-015-003/1580
( KARCHI REGADI) 		3504002000NRG23030120230110390 03/01/2023 PRAMILA DEVI 3504002WL015649 PRAMILA DEVI 00415 SBIN0006170 3408 3408 Processed 10/01/2023 7796045600 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-015-003/1599-A
( KARCHI REGADI) 		3504002000NRG23030120230110391 03/01/2023 MAKAR SINGH 3504002WL015649 MAKAR SINGH 00415 SBIN0006170 3408 3408 Processed 10/01/2023 7796045609 MR MAKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8094 8094
8 JOSHIMATH UT-04-002-010-001/989
(SELANG) 		3504002000NRG23030120230110428 03/01/2023 Lokesh Ram 3504002WL015655 Lokesh Ram 00415 SBIN0011572 3195 3195 Processed 10/01/2023 7796045601 MR LOKESH RAM STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-029-001/3370
(GANAI) 		3504002000NRG23030120230110406 03/01/2023 JAYANTI DEVI 3504002WL015653 JAYANTI DEVI 00415 SBIN0011572 2130 2130 Processed 10/01/2023 7796045620 SHRI RAJENDRA LAL STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-029-001/3379-A
(GANAI) 		3504002000NRG23030120230110411 03/01/2023 DEEPA DEVI 3504002WL015653 DEEPA DEVI 00415 SBIN0011572 2130 2130 Processed 10/01/2023 7796045621 MR DEEPA DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-029-001/3379-A
(GANAI) 		3504002000NRG23030120230110410 03/01/2023 SHIV LAL 3504002WL015653 SHIV LAL 00415 SBIN0011572 2130 2130 Processed 10/01/2023 7796045622 SHIV LAL S/O FAGANU LAL PUNJAB NATIONAL BANK(508568)
12 JOSHIMATH UT-04-002-038-003/4046
(DWING TAPON) 		3504002000NRG23030120230110400 03/01/2023 REKHA DEVI 3504002WL015652 REKHA DEVI 00415 SBIN0011572 2982 2982 Processed 10/01/2023 7796045613 MR GIRISH CHANDRA HATWAL STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG23030120230110401 03/01/2023 darshan singh 3504002WL015652 darshan singh 00415 SBIN0011572 2982 2982 Processed 10/01/2023 7796045598 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-038-003/4048-A
(DWING TAPON) 		3504002000NRG23030120230110403 03/01/2023 DEVESHARI DEVI 3504002WL015652 DEVESHARI DEVI 00415 SBIN0011572 2982 2982 Processed 10/01/2023 7796045611 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-038-003/4055-A
(DWING TAPON) 		3504002000NRG23030120230110405 03/01/2023 PARDEEP SINGH 3504002WL015652 PARDEEP SINGH 00415 SBIN0011572 2982 2982 Processed 10/01/2023 7796045610 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-038-003/4055-A
(DWING TAPON) 		3504002000NRG23030120230110404 03/01/2023 SARSWATI DEVI 3504002WL015652 SARSWATI DEVI 00415 SBIN0011572 2982 2982 Processed 10/01/2023 7796045612 SATESHWARIDEVIWOGANGASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 24495 24495
17 JOSHIMATH UT-04-002-010-001/104
(SELANG) 		3504002000NRG23030120230110419 03/01/2023 JAGDISH RAM 3504002WL015655 JAGDISH RAM 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045608 MR JAGDISH RAM ARYA STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-010-001/844
(SELANG) 		3504002000NRG23030120230110421 03/01/2023 Sudheer singh Bisht 3504002WL015655 Sudheer singh Bisht 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045606 Mr. SUDHEER SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-010-001/844
(SELANG) 		3504002000NRG23030120230110420 03/01/2023 URMILA DEVI 3504002WL015655 URMILA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045605 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-010-001/963-A
(SELANG) 		3504002000NRG23030120230110422 03/01/2023 SASHIKALA DEVI 3504002WL015655 SASHIKALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045603 Mrs. SHASIKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-010-001/963-A
(SELANG) 		3504002000NRG23030120230110423 03/01/2023 Singh singh Bisht 3504002WL015655 Singh singh Bisht 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045604 SANJAY SINGH BISHT PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-010-001/985
(SELANG) 		3504002000NRG23030120230110426 03/01/2023 Varsha devi 3504002WL015655 Varsha devi 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796045607 Mrs. VARSHA BISHT UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-015-003/1536
( KARCHI REGADI) 		3504002000NRG23030120230110386 03/01/2023 VIJAYA DEVI 3504002WL015649 VIJAYA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/01/2023 7796045616 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-015-003/1537
( KARCHI REGADI) 		3504002000NRG23030120230110387 03/01/2023 anand singh 3504002WL015649 anand singh 00479 SBIN0RRUTGB 3408 3408 Processed 10/01/2023 7796045617 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-015-003/1537
( KARCHI REGADI) 		3504002000NRG23030120230110388 03/01/2023 BIJA DEVI 3504002WL015649 BIJA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/01/2023 7796045618 Mrs. BIJA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-015-003/1599-A
( KARCHI REGADI) 		3504002000NRG23030120230110392 03/01/2023 SUNITA DEVI 3504002WL015649 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 10/01/2023 7796045615 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-041-001/4361
(CHAYNI) 		3504002000NRG23030120230110393 03/01/2023 SUKRI DEVI 3504002WL015650 SUKRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7796045619 SHUKRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34719 34719
Total 79236 79236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030123APB_FTO_130761 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
2 JOSHIMATH UT3504002_030123APB_FTO_130761 Punjab National Bank PUNB0024500 JOSHIMATH 6390
3 JOSHIMATH UT3504002_030123APB_FTO_130761 State Bank of India SBIN0004905 PIPALKOTI 2130
4 JOSHIMATH UT3504002_030123APB_FTO_130761 State Bank of India SBIN0006170 JOSHIMATH 8094
5 JOSHIMATH UT3504002_030123APB_FTO_130761 State Bank of India SBIN0011572 HAILANG 24495
6 JOSHIMATH UT3504002_030123APB_FTO_130761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14697
7 JOSHIMATH UT3504002_030123APB_FTO_130761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6390
8 JOSHIMATH UT3504002_030123APB_FTO_130761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 13632

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