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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:56:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_030822FTO_69668
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-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23030820220049618 03/08/2022 BHARAT SINGH 3504002WL006712 BHARAT SINGH 00415 SBIN0004905 3408 3408 Processed 17/08/2022 3979981875 MR BHARAT SINGH ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-037-001/3910
(MOLTA) 		3504002000NRG23030820220049629 03/08/2022 Arvind singh 3504002WL006715 Arvind singh 00415 SBIN0006170 1065 1065 Processed 17/08/2022 3979981902 MR SAJAN RANA ()
3 JOSHIMATH UT-04-002-037-001/3941
(MOLTA) 		3504002000NRG23030820220049634 03/08/2022 baleshwari devi 3504002WL006715 baleshwari devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981879 MRS BALESWARI DEVI ()
4 JOSHIMATH UT-04-002-037-001/3956
(MOLTA) 		3504002000NRG23030820220049641 03/08/2022 DAULAT RANA 3504002WL006715 DAULAT RANA 00415 SBIN0006170 852 852 Processed 17/08/2022 3979981903 MR DAULAT SINGH RANA ()
5 JOSHIMATH UT-04-002-037-001/3972
(MOLTA) 		3504002000NRG23030820220049654 03/08/2022 maheshi devi 3504002WL006715 maheshi devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981876 MRS MAHESHI DEVI ()
6 JOSHIMATH UT-04-002-037-001/3972-A
(MOLTA) 		3504002000NRG23030820220049656 03/08/2022 vinod lal 3504002WL006715 vinod lal 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981881 MR VINOD LAL ()
7 JOSHIMATH UT-04-002-037-001/3981
(MOLTA) 		3504002000NRG23030820220049658 03/08/2022 soni devi 3504002WL006715 soni devi 00415 SBIN0006170 639 639 Processed 17/08/2022 3979981882 MRS SONI DEVI ()
8 JOSHIMATH UT-04-002-037-001/3991
(MOLTA) 		3504002000NRG23030820220049663 03/08/2022 ASHAD SINGH PANWAR 3504002WL006715 ASHAD SINGH PANWAR 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981900 MR ASHAD SINGH PANWAR ()
9 JOSHIMATH UT-04-002-037-001/4000
(MOLTA) 		3504002000NRG23030820220049666 03/08/2022 bhawani devi 3504002WL006715 bhawani devi 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981878 MRS BHAWANI DEVI ()
10 JOSHIMATH UT-04-002-037-001/4028
(MOLTA) 		3504002000NRG23030820220049672 03/08/2022 Badri singh 3504002WL006715 Badri singh 00415 SBIN0006170 213 213 Processed 17/08/2022 3979981901 MR BADRI SINGH ()
11 JOSHIMATH UT-04-002-039-004/4347
(REANI) 		3504002000NRG23030820220049625 03/08/2022 Bhagat isngh 3504002WL006714 Bhagat isngh 00415 SBIN0006170 3195 3195 Processed 17/08/2022 3979981880 MR BHAGAT SINGH ()
12 JOSHIMATH UT-04-002-043-001/4666-A
(KIMANA) 		3504002000NRG23030820220049621 03/08/2022 BIRENDRA SINGH 3504002WL006713 BIRENDRA SINGH 00415 SBIN0006170 3408 3408 Processed 17/08/2022 3979981905 MR BEERINDARA SINGH BHANDARI ()
13 JOSHIMATH UT-04-002-043-001/4666-A
(KIMANA) 		3504002000NRG23030820220049622 03/08/2022 PUSHPA DEVI 3504002WL006713 PUSHPA DEVI 00415 SBIN0006170 3408 3408 Processed 17/08/2022 3979981904 MR BEERINDARA SINGH BHANDARI ()
14 JOSHIMATH UT-04-002-053-001/5614
( JAKHOLA) 		3504002000NRG23030820220049592 03/08/2022 RAM PRASAD 3504002WL006709 RAM PRASAD 00415 SBIN0006170 3195 3195 Processed 17/08/2022 3979981877 MR RAM PRASAD SINGH RANA ()
15 JOSHIMATH UT-04-002-053-001/5627-A
( JAKHOLA) 		3504002000NRG23030820220049600 03/08/2022 DEVESHWARI DEVI 3504002WL006709 DEVESHWARI DEVI 00415 SBIN0006170 2556 2556 Processed 17/08/2022 3979981899 MR VIKRAM LAL ()
16 JOSHIMATH UT-04-002-053-001/6219
( JAKHOLA) 		3504002000NRG23030820220049609 03/08/2022 surendra singh 3504002WL006709 surendra singh 00415 SBIN0006170 2130 2130 Processed 17/08/2022 3979981898 MR SURENDRA SINGH ()
SubTotal 21726 21726
17 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG23030820220049612 03/08/2022 Priyanka 3504002WL006709 Priyanka 00415 SBIN0011572 2556 2556 Processed 17/08/2022 3979981897 MR PRIYANKA DEVI ()
SubTotal 2556 2556
18 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG23030820220049617 03/08/2022 MULI DEVI 3504002WL006711 MULI DEVI 00415 SBIN0012226 3195 3195 Processed 17/08/2022 3979981883 MRS MUNNI DEVI ()
19 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG23030820220049616 03/08/2022 PRATAP SINGH 3504002WL006711 PRATAP SINGH 00415 SBIN0012226 3195 3195 Processed 17/08/2022 3979981896 MR PRATAP SINGH ()
SubTotal 6390 6390
20 JOSHIMATH UT-04-002-037-001/4034
(MOLTA) 		3504002000NRG23030820220049673 03/08/2022 Arti devi 3504002WL006715 Arti devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3979981895 Arti devi ()
21 JOSHIMATH UT-04-002-037-001/4034
(MOLTA) 		3504002000NRG23030820220049674 03/08/2022 Kamal singh 3504002WL006715 Kamal singh 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3979981892 Kamal singh ()
22 JOSHIMATH UT-04-002-039-004/4347
(REANI) 		3504002000NRG23030820220049624 03/08/2022 Sunita devi 3504002WL006714 Sunita devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979981884 Sunita devi ()
23 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23030820220049588 03/08/2022 PRAKASH LAL 3504002WL006709 PRAKASH LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981894 PRAKASH LAL ()
24 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23030820220049589 03/08/2022 Savitri Devi 3504002WL006709 Savitri Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981888 Savitri Devi ()
25 JOSHIMATH UT-04-002-053-001/5619
( JAKHOLA) 		3504002000NRG23030820220049595 03/08/2022 Radha devi 3504002WL006709 Radha devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981889 Radha devi ()
26 JOSHIMATH UT-04-002-053-001/5626-A
( JAKHOLA) 		3504002000NRG23030820220049597 03/08/2022 Durga devi 3504002WL006709 Durga devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981890 Durga devi ()
27 JOSHIMATH UT-04-002-053-001/5627
( JAKHOLA) 		3504002000NRG23030820220049599 03/08/2022 Masura Devi 3504002WL006709 Masura Devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981886 Masura Devi ()
28 JOSHIMATH UT-04-002-053-001/5630
( JAKHOLA) 		3504002000NRG23030820220049602 03/08/2022 anil kumar 3504002WL006709 anil kumar 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981891 anil kumar ()
29 JOSHIMATH UT-04-002-053-001/5631
( JAKHOLA) 		3504002000NRG23030820220049603 03/08/2022 BUDHI LAL 3504002WL006709 BUDHI LAL 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981887 BUDHI LAL ()
30 JOSHIMATH UT-04-002-053-001/5660
( JAKHOLA) 		3504002000NRG23030820220049607 03/08/2022 SATESHWARI DEVI 3504002WL006709 SATESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3979981885 SATESHWARI DEVI ()
31 JOSHIMATH UT-04-002-053-001/6206
( JAKHOLA) 		3504002000NRG23030820220049608 03/08/2022 MANISHA DEVI 3504002WL006709 MANISHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979981893 MANISHA DEVI ()
SubTotal 27051 27051
32 JOSHIMATH UT-04-002-053-001/5624
( JAKHOLA) 		3504002000NRG23030820220049596 03/08/2022 kunwari devi 3504002WL006709 kunwari devi 00691 IPOS0000001 1704 1704 Processed 17/08/2022 3979981874 kunwari devi ()
SubTotal 1704 1704
Total 62835 62835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030822FTO_69668 State Bank of India SBIN0004905 PIPALKOTI 3408
2 JOSHIMATH UT3504002_030822FTO_69668 State Bank of India SBIN0006170 JOSHIMATH 21726
3 JOSHIMATH UT3504002_030822FTO_69668 State Bank of India SBIN0011572 HAILANG 2556
4 JOSHIMATH UT3504002_030822FTO_69668 State Bank of India SBIN0012226 GOPESHWAR MARKET 6390
5 JOSHIMATH UT3504002_030822FTO_69668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 22152
6 JOSHIMATH UT3504002_030822FTO_69668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1704
7 JOSHIMATH UT3504002_030822FTO_69668 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195
8 JOSHIMATH UT3504002_030822FTO_69668 India Post Payments Bank IPOS0000001 IPOS0000001 1704

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