Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:50 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_031022APB_FTO_95444
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-04-002-001-002/72
(Bhlla Gaun) 		3504002000NRG23011020220076426 03/10/2022 manju devi 3504002WL010624 manju devi 00078 CNRB0005547 1065 1065 Processed 21/11/2022 6579562330 MANJU DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-012-001/1041
(MERUAG) 		3504002000NRG23031020220076878 03/10/2022 JANKI DEVI 3504002WL010700 JANKI DEVI 00078 CNRB0005547 2556 2556 Processed 21/11/2022 6579562320 JANKI DEVI CANARA BANK(508532)
3 JOSHIMATH UT-04-002-012-001/1041
(MERUAG) 		3504002000NRG23031020220076877 03/10/2022 RAJENDRA SINGH 3504002WL010700 RAJENDRA SINGH 00078 CNRB0005547 2556 2556 Processed 21/11/2022 6579562319 MR RAJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23011020220076444 03/10/2022 Jankin Devi 3504002WL010629 Jankin Devi 00078 CNRB0005547 3408 3408 Processed 21/11/2022 6579562333 JANKI DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23011020220076443 03/10/2022 SURENDRA SINGH 3504002WL010629 SURENDRA SINGH 00078 CNRB0005547 3408 3408 Processed 21/11/2022 6579562324 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12993 12993
6 JOSHIMATH UT-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG23011020220076445 03/10/2022 NARENDRA SINGH 3504002WL010629 NARENDRA SINGH 00112 IBKL070CZSB 3408 3408 Processed 21/11/2022 6579562278 NARENDRASINGHRAWATSOLAXMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
7 JOSHIMATH UT-04-002-001-002/4
(Bhlla Gaun) 		3504002000NRG23011020220076425 03/10/2022 MUWA DEVI 3504002WL010624 MUWA DEVI 00177 IOBA0003718 1065 1065 Processed 21/11/2022 6579562301 BHUVA DEVI INDIAN OVERSEAS BANK(508541)
8 JOSHIMATH UT-04-002-028-001/3153
(NEETI) 		3504002000NRG23031020220076885 03/10/2022 BHAGIRATHI DEVI 3504002WL010701 BHAGIRATHI DEVI 00177 IOBA0003718 3408 3408 Processed 21/11/2022 6579562293 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-036-001/5877
(JHLEAM) 		3504002000NRG23031020220076859 03/10/2022 parwati devi 3504002WL010697 parwati devi 00177 IOBA0003718 2130 2130 Processed 21/11/2022 6579562303 PARVATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6603 6603
10 JOSHIMATH UT-04-002-012-001/1064
(MERUAG) 		3504002000NRG23031020220076883 03/10/2022 REKHA DEVI 3504002WL010700 REKHA DEVI 00349 PSIB0000176 2556 2556 Processed 21/11/2022 6579562279 REKHA DEVI PUNJAB & SIND BANK(607087)
11 JOSHIMATH UT-04-002-013-001/210
(BADA GAUN) 		3504002000NRG23031020220076840 03/10/2022 MUNNI DEVI 3504002WL010694 MUNNI DEVI 00349 PSIB0000176 3408 3408 Processed 21/11/2022 6579562280 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
12 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG23031020220076879 03/10/2022 VIKARAM LAL 3504002WL010700 VIKARAM LAL 00354 PUNB0024500 2556 2556 Processed 21/11/2022 6579562285 VIKRAM LAL S/O PUSHKAR LAL PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-012-001/1102
(MERUAG) 		3504002000NRG23031020220076884 03/10/2022 LEELA DEVI 3504002WL010700 LEELA DEVI 00354 PUNB0024500 2556 2556 Processed 21/11/2022 6579562281 LEELADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 JOSHIMATH UT-04-002-013-001/1149
(BADA GAUN) 		3504002000NRG23031020220076832 03/10/2022 UMA DEVI 3504002WL010693 UMA DEVI 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562283 UMA DEVI PUNJAB NATIONAL BANK(508568)
15 JOSHIMATH UT-04-002-013-001/1205
(BADA GAUN) 		3504002000NRG23031020220076838 03/10/2022 MOHAN SINGH 3504002WL010694 MOHAN SINGH 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562286 MOHAN SINGH SON OF LAKHAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-013-001/1205
(BADA GAUN) 		3504002000NRG23031020220076839 03/10/2022 savitri devi 3504002WL010694 savitri devi 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562298 SAVITRI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-013-001/1217
(BADA GAUN) 		3504002000NRG23031020220076833 03/10/2022 BASANTI DEVI 3504002WL010693 BASANTI DEVI 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562291 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
18 JOSHIMATH UT-04-002-013-001/246
(BADA GAUN) 		3504002000NRG23031020220076835 03/10/2022 SANTOSHI DEVI 3504002WL010693 SANTOSHI DEVI 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562305 SHANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
19 JOSHIMATH UT-04-002-013-001/6029
(BADA GAUN) 		3504002000NRG23031020220076841 03/10/2022 GAYATRI DEVI 3504002WL010694 GAYATRI DEVI 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562284 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-023-001/2606
(DHAK) 		3504002000NRG23031020220076845 03/10/2022 RUKMANI DEVI 3504002WL010695 RUKMANI DEVI 00354 PUNB0024500 2769 2769 Processed 21/11/2022 6579562292 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-023-001/5023
(DHAK) 		3504002000NRG23031020220076849 03/10/2022 NARENDRA LAL 3504002WL010695 NARENDRA LAL 00354 PUNB0024500 2769 2769 Processed 21/11/2022 6579562282 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-023-001/5030
(DHAK) 		3504002000NRG23031020220076851 03/10/2022 MANOJ KUMAR 3504002WL010695 MANOJ KUMAR 00354 PUNB0024500 2769 2769 Processed 21/11/2022 6579562290 MANOJ LAL LAL PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-023-001/5030
(DHAK) 		3504002000NRG23031020220076852 03/10/2022 VINITA DEVI 3504002WL010695 VINITA DEVI 00354 PUNB0024500 2982 2982 Processed 21/11/2022 6579562289 VINITA DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-036-001/3839
(JHLEAM) 		3504002000NRG23031020220076858 03/10/2022 MOHAN SINGH 3504002WL010697 MOHAN SINGH 00354 PUNB0024500 2130 2130 Processed 21/11/2022 6579562288 MOHAN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-054-001/5376-B
(URGAM) 		3504002000NRG23011020220076434 03/10/2022 NIRMLA DEVI 3504002WL010628 NIRMLA DEVI 00354 PUNB0024500 3408 3408 Processed 21/11/2022 6579562287 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 42387 42387
26 JOSHIMATH UT-04-002-012-001/1056
(MERUAG) 		3504002000NRG23031020220076880 03/10/2022 GODAMBARI DEVI 3504002WL010700 GODAMBARI DEVI 00415 SBIN0006170 2556 2556 Processed 21/11/2022 6579562297 GODAMBARI PUNJAB & SIND BANK(607087)
27 JOSHIMATH UT-04-002-012-001/1057
(MERUAG) 		3504002000NRG23031020220076881 03/10/2022 MEENA 3504002WL010700 MEENA 00415 SBIN0006170 2556 2556 Processed 21/11/2022 6579562296 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-023-001/2633
(DHAK) 		3504002000NRG23031020220076847 03/10/2022 CHUMA DEVI 3504002WL010695 CHUMA DEVI 00415 SBIN0006170 2982 2982 Processed 21/11/2022 6579562295 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-043-001/4636
(KIMANA) 		3504002000NRG23031020220076868 03/10/2022 KAMALA DEVI 3504002WL010699 KAMALA DEVI 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562306 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-043-001/4648
(KIMANA) 		3504002000NRG23031020220076869 03/10/2022 UMA DEVI 3504002WL010699 UMA DEVI 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562309 MRS UMA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-043-001/4663
(KIMANA) 		3504002000NRG23031020220076871 03/10/2022 surendra singh 3504002WL010699 surendra singh 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562308 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-043-001/4668-A
(KIMANA) 		3504002000NRG23031020220076873 03/10/2022 GODAMBARI DEVI 3504002WL010699 GODAMBARI DEVI 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562294 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOSHIMATH UT-04-002-043-001/4679
(KIMANA) 		3504002000NRG23031020220076874 03/10/2022 KANCHAN SINGH 3504002WL010699 KANCHAN SINGH 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562311 KANCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOSHIMATH UT-04-002-043-001/4691
(KIMANA) 		3504002000NRG23031020220076875 03/10/2022 janki devi 3504002WL010699 janki devi 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562304 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOSHIMATH UT-04-002-043-001/4695
(KIMANA) 		3504002000NRG23031020220076876 03/10/2022 KALPESHWAR PRASAD 3504002WL010699 KALPESHWAR PRASAD 00415 SBIN0006170 1917 1917 Processed 21/11/2022 6579562312 KALPESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOSHIMATH UT-04-002-054-001/5753
(URGAM) 		3504002000NRG23011020220076436 03/10/2022 RAMCHANDRA 3504002WL010628 RAMCHANDRA 00415 SBIN0006170 3408 3408 Processed 21/11/2022 6579562299 MR RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 24921 24921
37 JOSHIMATH UT-04-002-029-001/3265
(GANAI) 		3504002000NRG23011020220076428 03/10/2022 ANKIT SINGH 3504002WL010625 ANKIT SINGH 00415 SBIN0011572 2343 2343 Processed 21/11/2022 6579562307 MR ANKIT SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-029-001/3265-A
(GANAI) 		3504002000NRG23011020220076429 03/10/2022 BHAGAT SINGH 3504002WL010625 BHAGAT SINGH 00415 SBIN0011572 2343 2343 Processed 21/11/2022 6579562300 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
39 JOSHIMATH UT-04-002-029-001/3265-A
(GANAI) 		3504002000NRG23011020220076430 03/10/2022 vimla devi 3504002WL010625 vimla devi 00415 SBIN0011572 2343 2343 Processed 21/11/2022 6579562302 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-054-001/5753
(URGAM) 		3504002000NRG23011020220076435 03/10/2022 gaini devi 3504002WL010628 gaini devi 00415 SBIN0011572 3408 3408 Processed 21/11/2022 6579562310 MRS GAINI DEVI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
41 JOSHIMATH UT-04-002-002-001/105
(KERCHO) 		3504002000NRG23031020220076862 03/10/2022 PUSHPA DEVI 3504002WL010698 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579562327 Ms. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-002-001/150
(KERCHO) 		3504002000NRG23031020220076865 03/10/2022 SURMA DEVI 3504002WL010698 SURMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579562314 Ms. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23031020220076867 03/10/2022 RUKMANI DEVI 3504002WL010698 RUKMANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579562321 Ms. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23031020220076866 03/10/2022 VIJAAY SINGH 3504002WL010698 VIJAAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 21/11/2022 6579562315 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-011-001/2937
(TAPOWAN) 		3504002000NRG23031020220076889 03/10/2022 nathi devi 3504002WL010703 nathi devi 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579562325 Mrs. NATHI DEVI W/O JAYANAND DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-011-001/2942
(TAPOWAN) 		3504002000NRG23031020220076890 03/10/2022 BHARAT SINGH 3504002WL010703 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562331 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-011-001/2942
(TAPOWAN) 		3504002000NRG23031020220076891 03/10/2022 DEEPA DEVI 3504002WL010703 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562332 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23011020220076447 03/10/2022 devki devi 3504002WL010629 devki devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579562276 Mrs. DEVKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23011020220076446 03/10/2022 VISHAL SINGH 3504002WL010629 VISHAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579562323 Mr. VISHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-023-001/2606
(DHAK) 		3504002000NRG23031020220076844 03/10/2022 DHARAM PAL 3504002WL010695 DHARAM PAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562317 Mr. DHARAM PAL UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-023-001/2660
(DHAK) 		3504002000NRG23031020220076848 03/10/2022 VEERU LAL 3504002WL010695 VEERU LAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579562326 Mr. VEERU LAL S/O KALA LAL UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-023-003/5036
(DHAK) 		3504002000NRG23011020220076433 03/10/2022 sabbar singh 3504002WL010627 sabbar singh 00479 SBIN0RRUTGB 1917 1917 Processed 21/11/2022 6579562328 Mr. SABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-035-001/3766
(HELANG) 		3504002000NRG23031020220076853 03/10/2022 PANKAJ SHAH 3504002WL010696 PANKAJ SHAH 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579562322 Mr. PANKAJ SHAH UTTARAKHAND GRAMIN BANK(607197)
54 JOSHIMATH UT-04-002-035-001/3769
(HELANG) 		3504002000NRG23031020220076854 03/10/2022 MANJU DEVI 3504002WL010696 MANJU DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579562318 Mrs. MANJU DEVI JUGRAN UTTARAKHAND GRAMIN BANK(607197)
55 JOSHIMATH UT-04-002-035-001/4327
(HELANG) 		3504002000NRG23031020220076856 03/10/2022 Raami devi 3504002WL010696 Raami devi 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579562329 RAMESHWARIDEVIWOMAHAVEERL CHAMOLI ZILA SAHKARI BANK LTD(607516)
56 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23031020220076887 03/10/2022 DEEPA DEVI 3504002WL010702 DEEPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579562277 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23031020220076886 03/10/2022 HARENDRA SINGH 3504002WL010702 HARENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579562316 Mr. HARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 JOSHIMATH UT-04-002-054-001/5843-B
(URGAM) 		3504002000NRG23011020220076441 03/10/2022 VIRENDRA LAL 3504002WL010628 VIRENDRA LAL 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579562313 VEERENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43452 43452
Total 150165 150165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_031022APB_FTO_95444 Canara Bank CNRB0005547 JOSHIMATH 12993
2 JOSHIMATH UT3504002_031022APB_FTO_95444 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
3 JOSHIMATH UT3504002_031022APB_FTO_95444 Indian Overseas Bank IOBA0003718 Joshimath 6603
4 JOSHIMATH UT3504002_031022APB_FTO_95444 Punjab & Sind Bank PSIB0000176 Joshimath 5964
5 JOSHIMATH UT3504002_031022APB_FTO_95444 Punjab National Bank PUNB0024500 JOSHIMATH 42387
6 JOSHIMATH UT3504002_031022APB_FTO_95444 State Bank of India SBIN0006170 JOSHIMATH 24921
7 JOSHIMATH UT3504002_031022APB_FTO_95444 State Bank of India SBIN0011572 HAILANG 10437
8 JOSHIMATH UT3504002_031022APB_FTO_95444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 6816
9 JOSHIMATH UT3504002_031022APB_FTO_95444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12993
10 JOSHIMATH UT3504002_031022APB_FTO_95444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 23643

Download In Excel