Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:28:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040722FTO_47275
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-04-002-054-001/5732
(DEVGRAM) 		3504002000NRG23040720220034384 04/07/2022 MANGAL SINGH 3504002WL004519 MANGAL SINGH 00045 BARB0JOSHIM 2556 2556 Processed 08/07/2022 2912890350 MANGAL SINGH ()
2 JOSHIMATH UT-04-002-054-001/5822
(URGAM) 		3504002000NRG23010720220033558 04/07/2022 RAMESH LAL 3504002WL004400 RAMESH LAL 00045 BARB0JOSHIM 2556 2556 Processed 08/07/2022 2912890387 RAMESH LAL ()
3 JOSHIMATH UT-04-002-054-001/5934
(URGAM) 		3504002000NRG23010720220033562 04/07/2022 Ajay kumar 3504002WL004400 Ajay kumar 00045 BARB0JOSHIM 2556 2556 Processed 08/07/2022 2912890386 Ajay kumar ()
4 JOSHIMATH UT-04-002-054-001/9904
(DEVGRAM) 		3504002000NRG23040720220034393 04/07/2022 CHANDRA SHEKHAR 3504002WL004519 CHANDRA SHEKHAR 00045 BARB0JOSHIM 2556 2556 Processed 08/07/2022 2912890384 CHANDRA SHEKHAR ()
5 JOSHIMATH UT-04-002-054-001/9916
(URGAM) 		3504002000NRG23010720220033564 04/07/2022 PURUSHOTTAM 3504002WL004400 PURUSHOTTAM 00045 BARB0JOSHIM 2556 2556 Processed 08/07/2022 2912890385 PURUSHOTTAM ()
SubTotal 12780 12780
6 JOSHIMATH UT-04-002-015-003/1539
( KARCHI REGADI) 		3504002000NRG23040720220034367 04/07/2022 DEVENTI DEVI 3504002WL004517 DEVENTI DEVI 00078 CNRB0005547 1704 1704 Processed 08/07/2022 2912890382 DEVENTI DEVI ()
7 JOSHIMATH UT-04-002-018-001/1835
(LAATA) 		3504002000NRG23010720220033555 04/07/2022 maheshi devi 3504002WL004399 maheshi devi 00078 CNRB0005547 2982 2982 Processed 08/07/2022 2912890383 maheshi devi ()
SubTotal 4686 4686
8 JOSHIMATH UT-04-002-012-001/110
(MERUAG) 		3504002000NRG23040720220034414 04/07/2022 SAWATRI DEVI 3504002WL004521 SAWATRI DEVI 00349 PSIB0000176 639 639 Processed 08/07/2022 2912890381 SAWATRI DEVI ()
SubTotal 639 639
9 JOSHIMATH UT-04-002-012-001/1146
(MERUAG) 		3504002000NRG23040720220034415 04/07/2022 VINOD SINGH 3504002WL004521 VINOD SINGH 00354 PUNB0024500 639 639 Processed 08/07/2022 2912890380 VINOD SINGH ()
10 JOSHIMATH UT-04-002-043-001/4638
(KIMANA) 		3504002000NRG23040720220034399 04/07/2022 AVTAR SINGH 3504002WL004520 AVTAR SINGH 00354 PUNB0024500 3195 3195 Processed 08/07/2022 2912890352 AVTAR SINGH ()
11 JOSHIMATH UT-04-002-049-001/5672
(THENG) 		3504002000NRG23040720220034421 04/07/2022 kailash bahuguna 3504002WL004522 kailash bahuguna 00354 PUNB0024500 852 852 Processed 08/07/2022 2912890351 kailash bahuguna ()
SubTotal 4686 4686
12 JOSHIMATH UT-04-002-015-003/1617
( KARCHI REGADI) 		3504002000NRG23040720220034380 04/07/2022 JOAT SINGH 3504002WL004517 JOAT SINGH 00415 SBIN0006170 1704 1704 Processed 08/07/2022 2912890379 PREMA DEVI ()
13 JOSHIMATH UT-04-002-022-002/22412
(SALLUDH DUNGRA) 		3504002000NRG23040720220034426 04/07/2022 deepa devi 3504002WL004523 deepa devi 00415 SBIN0006170 1278 1278 Processed 08/07/2022 2912890355 MRS DEEPA DEVI ()
14 JOSHIMATH UT-04-002-022-002/2347
(SALLUDH DUNGRA) 		3504002000NRG23040720220034433 04/07/2022 laxman singh bisht 3504002WL004524 laxman singh bisht 00415 SBIN0006170 1278 1278 Processed 08/07/2022 2912890375 MR LAXMAN SINGH BISHT ()
15 JOSHIMATH UT-04-002-043-001/4616
(KIMANA) 		3504002000NRG23040720220034395 04/07/2022 Prem singh 3504002WL004520 Prem singh 00415 SBIN0006170 3195 3195 Processed 08/07/2022 2912890353 MR PREM SINGH RANA ()
16 JOSHIMATH UT-04-002-043-001/4627
(KIMANA) 		3504002000NRG23040720220034398 04/07/2022 Manoj singh 3504002WL004520 Manoj singh 00415 SBIN0006170 3195 3195 Processed 08/07/2022 2912890354 MR MANOJ SINGH ()
17 JOSHIMATH UT-04-002-043-001/4658
(KIMANA) 		3504002000NRG23040720220034401 04/07/2022 SURISHI DEVI 3504002WL004520 SURISHI DEVI 00415 SBIN0006170 3195 3195 Processed 08/07/2022 2912890378 MR RAJENDRA SINGH RANA ()
18 JOSHIMATH UT-04-002-043-001/4667-A
(KIMANA) 		3504002000NRG23040720220034404 04/07/2022 DEEPA DEVI 3504002WL004520 DEEPA DEVI 00415 SBIN0006170 3195 3195 Processed 08/07/2022 2912890377 MR DEEPA DEVI ()
19 JOSHIMATH UT-04-002-049-001/5294
(THENG) 		3504002000NRG23040720220034418 04/07/2022 Gaurav singh 3504002WL004522 Gaurav singh 00415 SBIN0006170 852 852 Processed 08/07/2022 2912890376 MR GAURAV SINGH ()
SubTotal 17892 17892
20 JOSHIMATH UT-04-002-007-001/590
(GULAB KOTEE) 		3504002000NRG23010720220033550 04/07/2022 Lovely 3504002WL004398 Lovely 00415 SBIN0011572 1704 1704 Processed 08/07/2022 2912890357 MISS LOVELY LOVELY ()
21 JOSHIMATH UT-04-002-007-001/590
(GULAB KOTEE) 		3504002000NRG23010720220033548 04/07/2022 PUSHPA DEVI 3504002WL004398 PUSHPA DEVI 00415 SBIN0011572 1917 1917 Processed 08/07/2022 2912890356 MR MITRA NAND SUNDRIYAL ()
22 JOSHIMATH UT-04-002-007-001/590
(GULAB KOTEE) 		3504002000NRG23010720220033549 04/07/2022 Suraj 3504002WL004398 Suraj 00415 SBIN0011572 1704 1704 Processed 08/07/2022 2912890358 MR SURAJ SUNDRIYAL ()
23 JOSHIMATH UT-04-002-054-001/5730
(URGAM) 		3504002000NRG23010720220033556 04/07/2022 Sangeta devi 3504002WL004400 Sangeta devi 00415 SBIN0011572 2556 2556 Processed 08/07/2022 2912890374 MRS SANGEETA DEVI ()
SubTotal 7881 7881
24 JOSHIMATH UT-04-002-049-001/5672
(THENG) 		3504002000NRG23040720220034422 04/07/2022 Vishwjeet 3504002WL004522 Vishwjeet 00468 UBIN0577596 852 852 Processed 08/07/2022 2912890366 Vishwjeet ()
SubTotal 852 852
25 JOSHIMATH UT-04-002-003-001/244
(RINGI) 		3504002000NRG23040720220034434 04/07/2022 MAHIPAL SINGH 3504002WL004525 MAHIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890359 MAHIPAL SINGH ()
26 JOSHIMATH UT-04-002-003-001/305
(RINGI) 		3504002000NRG23040720220034437 04/07/2022 Sarojani devi 3504002WL004525 Sarojani devi 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890367 Sarojani devi ()
27 JOSHIMATH UT-04-002-015-003/1522
( KARCHI REGADI) 		3504002000NRG23040720220034363 04/07/2022 ETWAR SINGH 3504002WL004517 ETWAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890370 ETWAR SINGH ()
28 JOSHIMATH UT-04-002-015-003/1531
( KARCHI REGADI) 		3504002000NRG23040720220034364 04/07/2022 GODAMBARI DEVI 3504002WL004517 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 08/07/2022 2912890369 GODAMBARI DEVI ()
29 JOSHIMATH UT-04-002-015-003/1546
( KARCHI REGADI) 		3504002000NRG23040720220034369 04/07/2022 BEENA DEVI 3504002WL004517 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 08/07/2022 2912890364 BEENA DEVI ()
30 JOSHIMATH UT-04-002-015-003/1546
( KARCHI REGADI) 		3504002000NRG23040720220034368 04/07/2022 NANDAN SINGH 3504002WL004517 NANDAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 08/07/2022 2912890362 NANDAN SINGH ()
31 JOSHIMATH UT-04-002-015-003/1560
( KARCHI REGADI) 		3504002000NRG23040720220034374 04/07/2022 Vinod Singh 3504002WL004517 Vinod Singh 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890368 Vinod Singh ()
32 JOSHIMATH UT-04-002-015-003/1605
( KARCHI REGADI) 		3504002000NRG23040720220034378 04/07/2022 DEVENDRA SINGH 3504002WL004517 DEVENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890372 DEVENDRA SINGH ()
33 JOSHIMATH UT-04-002-018-001/1809
(LAATA) 		3504002000NRG23010720220033553 04/07/2022 durgi devi 3504002WL004399 durgi devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2912890371 durgi devi ()
34 JOSHIMATH UT-04-002-054-001/5737
(DEVGRAM) 		3504002000NRG23040720220034385 04/07/2022 SANDEEP SINGH 3504002WL004519 SANDEEP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890365 SANDEEP SINGH ()
35 JOSHIMATH UT-04-002-054-001/5771
(DEVGRAM) 		3504002000NRG23040720220034387 04/07/2022 rajendra singh 3504002WL004519 rajendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890360 rajendra singh ()
36 JOSHIMATH UT-04-002-054-001/5820-A
(DEVGRAM) 		3504002000NRG23040720220034389 04/07/2022 LAKSHAMAN SINGH 3504002WL004519 LAKSHAMAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890361 LAKSHAMAN SINGH ()
37 JOSHIMATH UT-04-002-054-001/5836
(DEVGRAM) 		3504002000NRG23040720220034390 04/07/2022 BIRENDRA SINGH 3504002WL004519 BIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890363 BIRENDRA SINGH ()
38 JOSHIMATH UT-04-002-063-001/9915
(DEVGRAM) 		3504002000NRG23040720220034394 04/07/2022 JAGDISH SINGH 3504002WL004519 JAGDISH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/07/2022 2912890373 JAGDISH SINGH ()
SubTotal 30459 30459
Total 79875 79875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040722FTO_47275 Bank of Baroda BARB0JOSHIM Joshimath 12780
2 JOSHIMATH UT3504002_040722FTO_47275 Canara Bank CNRB0005547 JOSHIMATH 4686
3 JOSHIMATH UT3504002_040722FTO_47275 Punjab & Sind Bank PSIB0000176 Joshimath 639
4 JOSHIMATH UT3504002_040722FTO_47275 Punjab National Bank PUNB0024500 JOSHIMATH 4686
5 JOSHIMATH UT3504002_040722FTO_47275 State Bank of India SBIN0006170 JOSHIMATH 17892
6 JOSHIMATH UT3504002_040722FTO_47275 State Bank of India SBIN0011572 HAILANG 7881
7 JOSHIMATH UT3504002_040722FTO_47275 Union Bank of India UBIN0577596 JOSHIMATH 852
8 JOSHIMATH UT3504002_040722FTO_47275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10224
9 JOSHIMATH UT3504002_040722FTO_47275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2556
10 JOSHIMATH UT3504002_040722FTO_47275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3621
11 JOSHIMATH UT3504002_040722FTO_47275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 14058

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