Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040822FTO_70521
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-04-002-054-001/5762
(URGAM) 		3504002000NRG22040820220274233 04/08/2022 ranjeet lal 3504002WL0030520 ranjeet lal 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720395 ranjeet lal ()
2 JOSHIMATH UT-04-002-054-001/5763
(URGAM) 		3504002000NRG22040820220274235 04/08/2022 guddi devi 3504002WL0030520 guddi devi 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720398 guddi devi ()
3 JOSHIMATH UT-04-002-054-001/5763
(URGAM) 		3504002000NRG22040820220274234 04/08/2022 SHIV LAL 3504002WL0030520 SHIV LAL 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720378 SHIV LAL ()
4 JOSHIMATH UT-04-002-054-001/5779
(URGAM) 		3504002000NRG22040820220274237 04/08/2022 kalpeshwari devi 3504002WL0030520 kalpeshwari devi 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720397 kalpeshwari devi ()
5 JOSHIMATH UT-04-002-054-001/5779
(URGAM) 		3504002000NRG22040820220274236 04/08/2022 MAHABIR LAL 3504002WL0030520 MAHABIR LAL 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720379 MAHABIR LAL ()
6 JOSHIMATH UT-04-002-054-001/5842
(URGAM) 		3504002000NRG22040820220274238 04/08/2022 Godambari devi 3504002WL0030520 Godambari devi 00045 BARB0JOSHIM 2040 2040 Rejected 17/08/2022 3982720396 Account closed
7 JOSHIMATH UT-04-002-054-001/5842
(URGAM) 		3504002000NRG22040820220274239 04/08/2022 jyoti 3504002WL0030520 jyoti 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720383 jyoti ()
8 JOSHIMATH UT-04-002-054-001/5858
(URGAM) 		3504002000NRG22040820220274240 04/08/2022 badrish cand 3504002WL0030520 badrish cand 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720382 badrish cand ()
9 JOSHIMATH UT-04-002-054-001/5883
(URGAM) 		3504002000NRG22040820220274242 04/08/2022 KUSHALA LAL 3504002WL0030520 KUSHALA LAL 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720380 KUSHALA LAL ()
10 JOSHIMATH UT-04-002-054-001/5883
(URGAM) 		3504002000NRG22040820220274243 04/08/2022 vijaya devi 3504002WL0030520 vijaya devi 00045 BARB0JOSHIM 2040 2040 Processed 17/08/2022 3982720381 vijaya devi ()
SubTotal 20400 20400
11 JOSHIMATH UT-04-002-054-001/5762
(URGAM) 		3504002000NRG22040820220274232 04/08/2022 PUSHPA DEVI 3504002WL0030520 PUSHPA DEVI 00078 CNRB0005547 2040 2040 Processed 17/08/2022 3982720384 PUSHPA DEVI ()
12 JOSHIMATH UT-04-002-054-001/9917
(URGAM) 		3504002000NRG22040820220274245 04/08/2022 deepa devi 3504002WL0030520 deepa devi 00078 CNRB0005547 2040 2040 Processed 17/08/2022 3982720385 deepa devi ()
SubTotal 4080 4080
13 JOSHIMATH UT-04-002-019-001/1899
(SUBHAIN) 		3504002000NRG22040820220274248 04/08/2022 DINESH LAL 3504002WL0030521 DINESH LAL 00176 IDIB000J624 2856 2856 Processed 17/08/2022 3982720387 DINESH LAL ()
14 JOSHIMATH UT-04-002-019-001/1899
(SUBHAIN) 		3504002000NRG22040820220274249 04/08/2022 GANGA SINGH 3504002WL0030521 GANGA SINGH 00176 IDIB000J624 2856 2856 Processed 17/08/2022 3982720386 GANGA SINGH ()
SubTotal 5712 5712
15 JOSHIMATH UT-04-002-054-001/5858
(URGAM) 		3504002000NRG22040820220274241 04/08/2022 Beena devi 3504002WL0030520 Beena devi 00415 SBIN0011572 1428 1428 Processed 17/08/2022 3982720388 MRS BEENA BEENA ()
SubTotal 1428 1428
16 JOSHIMATH UT-04-002-019-001/1875-A
(SUBHAIN) 		3504002000NRG22040820220274247 04/08/2022 budhli devi 3504002WL0030521 budhli devi 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3982720393 budhli devi ()
17 JOSHIMATH UT-04-002-019-001/1875-A
(SUBHAIN) 		3504002000NRG22040820220274246 04/08/2022 GULABI LAL 3504002WL0030521 GULABI LAL 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3982720391 GULABI LAL ()
18 JOSHIMATH UT-04-002-019-001/1943
(SUBHAIN) 		3504002000NRG22040820220274251 04/08/2022 BABLI DEVI 3504002WL0030521 BABLI DEVI 00479 SBIN0RRUTGB 2040 2040 Processed 17/08/2022 3982720390 BABLI DEVI ()
19 JOSHIMATH UT-04-002-019-001/1943
(SUBHAIN) 		3504002000NRG22040820220274250 04/08/2022 SULPI LAL 3504002WL0030521 SULPI LAL 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3982720389 SULPI LAL ()
20 JOSHIMATH UT-04-002-019-001/1990
(SUBHAIN) 		3504002000NRG22040820220274253 04/08/2022 pushkar lal 3504002WL0030521 pushkar lal 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3982720394 pushkar lal ()
21 JOSHIMATH UT-04-002-019-001/1990
(SUBHAIN) 		3504002000NRG22040820220274252 04/08/2022 REKHA DEVI 3504002WL0030521 REKHA DEVI 00479 SBIN0RRUTGB 2856 2856 Processed 17/08/2022 3982720392 REKHA DEVI ()
SubTotal 16320 16320
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040822FTO_70521 Bank of Baroda BARB0JOSHIM Joshimath 20400
2 JOSHIMATH UT3504002_040822FTO_70521 Canara Bank CNRB0005547 JOSHIMATH 4080
3 JOSHIMATH UT3504002_040822FTO_70521 Indian Bank IDIB000J624 Joshimath 5712
4 JOSHIMATH UT3504002_040822FTO_70521 State Bank of India SBIN0011572 HAILANG 1428
5 JOSHIMATH UT3504002_040822FTO_70521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2856
6 JOSHIMATH UT3504002_040822FTO_70521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 13464

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