Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_050822FTO_71039
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-04-002-047-006/119
(LAM BAGAR) 		3504002000NRG23050820220050579 05/08/2022 SHUSHILA DEVI 3504002WL006850 SHUSHILA DEVI 00078 CNRB0005547 3195 3195 Processed 17/08/2022 3981547269 SHUSHILA DEVI ()
2 JOSHIMATH UT-04-002-047-006/85
(LAM BAGAR) 		3504002000NRG23050820220050587 05/08/2022 leela devi 3504002WL006850 leela devi 00078 CNRB0005547 3195 3195 Processed 17/08/2022 3981547259 leela devi ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-001-002/62
(Bhlla Gaun) 		3504002000NRG23050820220050578 05/08/2022 jyoti 3504002WL006849 jyoti 00177 IOBA0003718 3195 3195 Processed 17/08/2022 3981547268 jyoti ()
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-047-006/119
(LAM BAGAR) 		3504002000NRG23050820220050580 05/08/2022 Deepak singh 3504002WL006850 Deepak singh 00303 NTBL0JOS086 3195 3195 Processed 17/08/2022 3981547260 Deepak singh ()
5 JOSHIMATH UT-04-002-047-006/5586
(LAM BAGAR) 		3504002000NRG23050820220050586 05/08/2022 Jyoti devi 3504002WL006850 Jyoti devi 00303 NTBL0JOS086 3408 3408 Processed 17/08/2022 3981547267 Jyoti devi ()
SubTotal 6603 6603
6 JOSHIMATH UT-04-002-001-002/62
(Bhlla Gaun) 		3504002000NRG23050820220050577 05/08/2022 Bachchi devi 3504002WL006849 Bachchi devi 00349 PSIB0000176 3195 3195 Processed 17/08/2022 3981547266 Bachchi devi ()
SubTotal 3195 3195
7 JOSHIMATH UT-04-002-025-001/2844-A
(POKHNI) 		3504002000NRG23050820220050618 05/08/2022 PRATAP SINGH 3504002WL006853 PRATAP SINGH 00354 PUNB0024500 1704 1704 Processed 17/08/2022 3981547265 PRATAP SINGH ()
SubTotal 1704 1704
8 JOSHIMATH UT-04-002-025-001/2776
(POKHNI) 		3504002000NRG23050820220050615 05/08/2022 sandeep singh 3504002WL006853 sandeep singh 00415 SBIN0004905 2556 2556 Processed 17/08/2022 3981547261 MR SANDEEP SINGH BHANDARI ()
9 JOSHIMATH UT-04-002-025-001/3910
(POKHNI) 		3504002000NRG23050820220050619 05/08/2022 Anjani devi 3504002WL006853 Anjani devi 00415 SBIN0004905 1704 1704 Processed 17/08/2022 3981547263 MRS ANJANI DEVI ()
10 JOSHIMATH UT-04-002-025-001/3910
(POKHNI) 		3504002000NRG23050820220050620 05/08/2022 Chandan singh 3504002WL006853 Chandan singh 00415 SBIN0004905 1704 1704 Processed 17/08/2022 3981547264 MR CHANDAN SINGH ()
SubTotal 5964 5964
11 JOSHIMATH UT-04-002-037-001/3916
(MOLTA) 		3504002000NRG23050820220050589 05/08/2022 Akash singh 3504002WL006851 Akash singh 00415 SBIN0006170 213 213 Processed 17/08/2022 3981547272 MR AKASH ()
12 JOSHIMATH UT-04-002-037-001/3959-B
(MOLTA) 		3504002000NRG23050820220050599 05/08/2022 HEEMA DEVI 3504002WL006851 HEEMA DEVI 00415 SBIN0006170 213 213 Processed 17/08/2022 3981547262 MRS HEEMA DEVI ()
SubTotal 426 426
13 JOSHIMATH UT-04-002-009-001/759-B
(PANI) 		3504002000NRG23050820220050610 05/08/2022 GEETA DEVI 3504002WL006852 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3981547271 GEETA DEVI ()
14 JOSHIMATH UT-04-002-037-001/3959-B
(MOLTA) 		3504002000NRG23050820220050598 05/08/2022 PRADEEP SINGH 3504002WL006851 PRADEEP SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3981547270 PRADEEP SINGH ()
SubTotal 639 639
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_050822FTO_71039 Canara Bank CNRB0005547 JOSHIMATH 6390
2 JOSHIMATH UT3504002_050822FTO_71039 Indian Overseas Bank IOBA0003718 Joshimath 3195
3 JOSHIMATH UT3504002_050822FTO_71039 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 6603
4 JOSHIMATH UT3504002_050822FTO_71039 Punjab & Sind Bank PSIB0000176 Joshimath 3195
5 JOSHIMATH UT3504002_050822FTO_71039 Punjab National Bank PUNB0024500 JOSHIMATH 1704
6 JOSHIMATH UT3504002_050822FTO_71039 State Bank of India SBIN0004905 PIPALKOTI 5964
7 JOSHIMATH UT3504002_050822FTO_71039 State Bank of India SBIN0006170 JOSHIMATH 426
8 JOSHIMATH UT3504002_050822FTO_71039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 639

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