Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_050922FTO_83382
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-04-002-033-002/3592
(KALGOTH) 		3504002000NRG23050920220064337 05/09/2022 gayatri devi 3504002WL008816 gayatri devi 00045 BARB0JOSHIM 1917 1917 Processed 12/09/2022 4644838183 gayatri devi ()
2 JOSHIMATH UT-04-002-041-001/4342
(CHAYNI) 		3504002000NRG23050920220064276 05/09/2022 pitambari devi 3504002WL008808 pitambari devi 00045 BARB0JOSHIM 1065 1065 Processed 12/09/2022 4644838182 pitambari devi ()
3 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG23050920220064538 05/09/2022 Devendra lal 3504002WL008834 Devendra lal 00045 BARB0JOSHIM 2343 2343 Processed 12/09/2022 4644838181 Devendra lal ()
SubTotal 5325 5325
4 JOSHIMATH UT-04-002-014-001/1453
(MALARI) 		3504002000NRG23050920220064342 05/09/2022 Sakshi 3504002WL008817 Sakshi 00078 CNRB0005547 2343 2343 Processed 12/09/2022 4644838185 Sakshi ()
5 JOSHIMATH UT-04-002-054-001/5769
(DEVGRAM) 		3504002000NRG23050920220064311 05/09/2022 chapa devi 3504002WL008812 chapa devi 00078 CNRB0005547 2982 2982 Processed 12/09/2022 4644838184 chapa devi ()
SubTotal 5325 5325
6 JOSHIMATH UT-04-002-041-001/4403
(CHAYNI) 		3504002000NRG23050920220064284 05/09/2022 mamta 3504002WL008808 mamta 00176 IDIB000J624 852 852 Processed 12/09/2022 4644838186 mamta ()
7 JOSHIMATH UT-04-002-041-001/4704
(CHAYNI) 		3504002000NRG23050920220064291 05/09/2022 Chandra Mohan Singh 3504002WL008808 Chandra Mohan Singh 00176 IDIB000J624 852 852 Processed 12/09/2022 4644838187 Chandra Mohan Singh ()
SubTotal 1704 1704
8 JOSHIMATH UT-04-002-004-001/335
(TOLMA) 		3504002000NRG23050920220064528 05/09/2022 TEJ SINGH 3504002WL008833 TEJ SINGH 00177 IOBA0003718 2556 2556 Processed 12/09/2022 4644838188 TEJ SINGH ()
SubTotal 2556 2556
9 JOSHIMATH UT-04-002-026-001/6126
(PAKHI) 		3504002000NRG23050920220064515 05/09/2022 SOURABH 3504002WL008831 SOURABH 00349 PSIB0000176 2343 2343 Processed 12/09/2022 4644838238 SOURABH ()
SubTotal 2343 2343
10 JOSHIMATH UT-04-002-012-001/1085
(MERUAG) 		3504002000NRG23050920220064352 05/09/2022 RAJENDRA SINGH 3504002WL008818 RAJENDRA SINGH 00354 PUNB0024500 2130 2130 Processed 12/09/2022 4644838193 RAJENDRA SINGH ()
11 JOSHIMATH UT-04-002-033-002/3578-A
(KALGOTH) 		3504002000NRG23050920220064335 05/09/2022 Reena Devi 3504002WL008816 Reena Devi 00354 PUNB0024500 2130 2130 Processed 12/09/2022 4644838237 Reena Devi ()
12 JOSHIMATH UT-04-002-037-001/3961
(MOLTA) 		3504002000NRG23050920220064479 05/09/2022 pawan 3504002WL008830 pawan 00354 PUNB0024500 2556 2556 Processed 12/09/2022 4644838192 pawan ()
13 JOSHIMATH UT-04-002-041-001/4400
(CHAYNI) 		3504002000NRG23050920220064282 05/09/2022 AJAY SINGH 3504002WL008808 AJAY SINGH 00354 PUNB0024500 1065 1065 Processed 12/09/2022 4644838190 AJAY SINGH ()
14 JOSHIMATH UT-04-002-054-001/9924
(URGAM) 		3504002000NRG23050920220064536 05/09/2022 ravindri devi 3504002WL008834 ravindri devi 00354 PUNB0024500 3408 3408 Processed 12/09/2022 4644838191 ravindri devi ()
SubTotal 11289 11289
15 JOSHIMATH UT-04-002-026-001/3072
(PAKHI) 		3504002000NRG23050920220064511 05/09/2022 Ashok singh 3504002WL008831 Ashok singh 00354 PUNB0061600 2343 2343 Processed 12/09/2022 4644838194 Ashok singh ()
SubTotal 2343 2343
16 JOSHIMATH UT-04-002-014-001/1467
(MALARI) 		3504002000NRG23050920220064343 05/09/2022 Shivi Devi 3504002WL008817 Shivi Devi 00354 PUNB0408300 2343 2343 Processed 12/09/2022 4644838195 Shivi Devi ()
17 JOSHIMATH UT-04-002-033-002/3528
(KALGOTH) 		3504002000NRG23050920220064330 05/09/2022 ARVIND SINGH 3504002WL008816 ARVIND SINGH 00354 PUNB0408300 2130 2130 Processed 12/09/2022 4644838236 ARVIND SINGH ()
SubTotal 4473 4473
18 JOSHIMATH UT-04-002-026-001/2947
(PAKHI) 		3504002000NRG23050920220064501 05/09/2022 beena devi 3504002WL008831 beena devi 00354 PUNB0990100 2343 2343 Processed 12/09/2022 4644838196 beena devi ()
SubTotal 2343 2343
19 JOSHIMATH UT-04-002-006-001/534
(KAILASPUR) 		3504002000NRG23050920220064325 05/09/2022 USHA 3504002WL008815 USHA 00415 SBIN0002323 3195 3195 Processed 12/09/2022 4644838197 MS USHA DO KESHAR SINGH ()
20 JOSHIMATH UT-04-002-014-001/1483
(MALARI) 		3504002000NRG23050920220064344 05/09/2022 Deepa Devi 3504002WL008817 Deepa Devi 00415 SBIN0002323 2343 2343 Processed 12/09/2022 4644838198 MRS DEEPA DEVI ()
SubTotal 5538 5538
21 JOSHIMATH UT-04-002-026-001/2916
(PAKHI) 		3504002000NRG23050920220064498 05/09/2022 Raghubeer lal 3504002WL008831 Raghubeer lal 00415 SBIN0004905 3195 3195 Processed 12/09/2022 4644838199 MR RAGHUBEER LAL ()
22 JOSHIMATH UT-04-002-026-001/3043
(PAKHI) 		3504002000NRG23050920220064505 05/09/2022 santosh singh 3504002WL008831 santosh singh 00415 SBIN0004905 2556 2556 Processed 12/09/2022 4644838202 MR SANTOSH ()
23 JOSHIMATH UT-04-002-026-001/3043
(PAKHI) 		3504002000NRG23050920220064504 05/09/2022 THUMA DEVI 3504002WL008831 THUMA DEVI 00415 SBIN0004905 2556 2556 Processed 12/09/2022 4644838200 MS THUMA DEVI ()
24 JOSHIMATH UT-04-002-026-001/6131
(PAKHI) 		3504002000NRG23050920220064516 05/09/2022 sunita devi 3504002WL008831 sunita devi 00415 SBIN0004905 2343 2343 Processed 12/09/2022 4644838201 MISS SUNITA DEVI ()
SubTotal 10650 10650
25 JOSHIMATH UT-04-002-012-001/1170
(MERUAG) 		3504002000NRG23050920220064367 05/09/2022 Ashish singh 3504002WL008818 Ashish singh 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4644838206 MR ASHISH SINGH ()
26 JOSHIMATH UT-04-002-012-001/1170
(MERUAG) 		3504002000NRG23050920220064366 05/09/2022 Seela devi 3504002WL008818 Seela devi 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4644838214 MRS SHEELA DEVI ()
27 JOSHIMATH UT-04-002-014-001/1453
(MALARI) 		3504002000NRG23050920220064341 05/09/2022 BACHAN SINGH RAWAT 3504002WL008817 BACHAN SINGH RAWAT 00415 SBIN0006170 2343 2343 Processed 12/09/2022 4644838204 MR BACHAN SINGH RAWAT ()
28 JOSHIMATH UT-04-002-027-001/2963
(TANGANI TALLA) 		3504002000NRG23050920220064518 05/09/2022 Rinky devi 3504002WL008832 Rinky devi 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4644838233 MRS RINKI DEVI ()
29 JOSHIMATH UT-04-002-037-001/3947
(MOLTA) 		3504002000NRG23050920220064420 05/09/2022 ALAM SINGH PANWAR 3504002WL008826 ALAM SINGH PANWAR 00415 SBIN0006170 2556 2556 Processed 12/09/2022 4644838203 MR ALAM SINGH PANWAR ()
30 JOSHIMATH UT-04-002-037-001/3955
(MOLTA) 		3504002000NRG23050920220064475 05/09/2022 jitendra singh 3504002WL008830 jitendra singh 00415 SBIN0006170 2769 2769 Processed 12/09/2022 4644838215 MR JITENDRA SINGH ()
31 JOSHIMATH UT-04-002-037-001/3975
(MOLTA) 		3504002000NRG23050920220064484 05/09/2022 harendra singh 3504002WL008830 harendra singh 00415 SBIN0006170 2556 2556 Processed 12/09/2022 4644838216 MR HARENDRA PANWAR ()
32 JOSHIMATH UT-04-002-037-001/3975-A
(MOLTA) 		3504002000NRG23050920220064486 05/09/2022 pooja devi 3504002WL008830 pooja devi 00415 SBIN0006170 2556 2556 Processed 12/09/2022 4644838212 MRS POOJA DEVI ()
33 JOSHIMATH UT-04-002-037-001/4001
(MOLTA) 		3504002000NRG23050920220064494 05/09/2022 SATESHWARI 3504002WL008830 SATESHWARI 00415 SBIN0006170 2343 2343 Processed 12/09/2022 4644838210 MRS SATESWARI DEVI ()
34 JOSHIMATH UT-04-002-037-001/4017
(MOLTA) 		3504002000NRG23050920220064435 05/09/2022 Ravindra SIngh 3504002WL008826 Ravindra SIngh 00415 SBIN0006170 2556 2556 Processed 12/09/2022 4644838211 MR RAVENDRA SINGH ()
35 JOSHIMATH UT-04-002-037-001/4020
(MOLTA) 		3504002000NRG23050920220064436 05/09/2022 JEEVAN SINGH 3504002WL008826 JEEVAN SINGH 00415 SBIN0006170 2556 2556 Processed 12/09/2022 4644838209 MR JEEWAN SINGH ()
36 JOSHIMATH UT-04-002-037-001/4028
(MOLTA) 		3504002000NRG23050920220064438 05/09/2022 Badri singh 3504002WL008826 Badri singh 00415 SBIN0006170 2769 2769 Processed 12/09/2022 4644838208 MR BADRI SINGH ()
37 JOSHIMATH UT-04-002-041-001/4148
(CHAYNI) 		3504002000NRG23050920220064272 05/09/2022 MANOJ SINGH 3504002WL008808 MANOJ SINGH 00415 SBIN0006170 1065 1065 Processed 12/09/2022 4644838207 MR MANOJ SINGH ()
38 JOSHIMATH UT-04-002-041-001/4148
(CHAYNI) 		3504002000NRG23050920220064273 05/09/2022 POONAM DEVI 3504002WL008808 POONAM DEVI 00415 SBIN0006170 1065 1065 Processed 12/09/2022 4644838213 MRS POONAM DEVI ()
39 JOSHIMATH UT-04-002-041-001/4152-A
(CHAYNI) 		3504002000NRG23050920220064274 05/09/2022 MANORAMA DEVI 3504002WL008808 MANORAMA DEVI 00415 SBIN0006170 1704 1704 Processed 12/09/2022 4644838217 MRS MANORMA DEVI ()
40 JOSHIMATH UT-04-002-041-001/4396
(CHAYNI) 		3504002000NRG23050920220064280 05/09/2022 JAGAT SINGH 3504002WL008808 JAGAT SINGH 00415 SBIN0006170 1065 1065 Processed 12/09/2022 4644838235 MR JAGAT SINGH ()
41 JOSHIMATH UT-04-002-041-001/4680
(CHAYNI) 		3504002000NRG23050920220064289 05/09/2022 KAMLESH SINGH 3504002WL008808 KAMLESH SINGH 00415 SBIN0006170 1065 1065 Processed 12/09/2022 4644838205 MR KAMLESH SINGH ()
42 JOSHIMATH UT-04-002-053-001/5627-A
( JAKHOLA) 		3504002000NRG23050920220064308 05/09/2022 DEVESHWARI DEVI 3504002WL008811 DEVESHWARI DEVI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4644838234 MR VIKRAM LAL ()
SubTotal 37488 37488
43 JOSHIMATH UT-04-002-014-001/1402
(MALARI) 		3504002000NRG23050920220064340 05/09/2022 murkulya singh 3504002WL008817 murkulya singh 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4644838220 MR MURKHALYA SINGH ()
44 JOSHIMATH UT-04-002-014-001/1402
(MALARI) 		3504002000NRG23050920220064339 05/09/2022 ukha devi 3504002WL008817 ukha devi 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4644838232 MR MURKHALYA SINGH ()
45 JOSHIMATH UT-04-002-014-001/1487
(MALARI) 		3504002000NRG23050920220064346 05/09/2022 radha 3504002WL008817 radha 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4644838219 MR SURENDRA SINGH RANA ()
46 JOSHIMATH UT-04-002-014-001/1487
(MALARI) 		3504002000NRG23050920220064345 05/09/2022 surendra singh 3504002WL008817 surendra singh 00415 SBIN0007547 2556 2556 Processed 12/09/2022 4644838218 MR SURENDRA SINGH RANA ()
SubTotal 10224 10224
47 JOSHIMATH UT-04-002-026-001/2900
(PAKHI) 		3504002000NRG23050920220064497 05/09/2022 CHANDRI DEVI 3504002WL008831 CHANDRI DEVI 00415 SBIN0011572 3195 3195 Processed 12/09/2022 4644838223 MRS CHANDRI DEVI ()
48 JOSHIMATH UT-04-002-026-001/3035-A
(PAKHI) 		3504002000NRG23050920220064503 05/09/2022 Reena devi 3504002WL008831 Reena devi 00415 SBIN0011572 3195 3195 Processed 12/09/2022 4644838224 MRS REENA DEVI ()
49 JOSHIMATH UT-04-002-026-001/6123
(PAKHI) 		3504002000NRG23050920220064513 05/09/2022 Banshi lal 3504002WL008831 Banshi lal 00415 SBIN0011572 3195 3195 Processed 12/09/2022 4644838231 MR BANSHI LAL ()
50 JOSHIMATH UT-04-002-026-001/6124
(PAKHI) 		3504002000NRG23050920220064514 05/09/2022 GIRISH LAL 3504002WL008831 GIRISH LAL 00415 SBIN0011572 3195 3195 Processed 12/09/2022 4644838222 MR GIRISH LAL ()
51 JOSHIMATH UT-04-002-027-001/2995
(TANGANI TALLA) 		3504002000NRG23050920220064522 05/09/2022 kamleshwar prasad 3504002WL008832 kamleshwar prasad 00415 SBIN0011572 2130 2130 Processed 12/09/2022 4644838221 MR KAMLESHWAR PRASAD ()
SubTotal 14910 14910
52 JOSHIMATH UT-04-002-004-001/335
(TOLMA) 		3504002000NRG23050920220064527 05/09/2022 SUKRI DEVI 3504002WL008833 SUKRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644838225 SUKRI DEVI ()
53 JOSHIMATH UT-04-002-041-001/4405
(CHAYNI) 		3504002000NRG23050920220064286 05/09/2022 harsi devi 3504002WL008808 harsi devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4644838228 harsi devi ()
54 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG23050920220064301 05/09/2022 sarojani devi 3504002WL008811 sarojani devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644838227 sarojani devi ()
55 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23050920220064305 05/09/2022 PRAKASH LAL 3504002WL008811 PRAKASH LAL 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644838226 PRAKASH LAL ()
56 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23050920220064306 05/09/2022 Savitri Devi 3504002WL008811 Savitri Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644838230 Savitri Devi ()
57 JOSHIMATH UT-04-002-054-001/9929
(URGAM) 		3504002000NRG23050920220064537 05/09/2022 Deepa Devi 3504002WL008834 Deepa Devi 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4644838229 Deepa Devi ()
SubTotal 12567 12567
58 JOSHIMATH UT-04-002-041-001/4704
(CHAYNI) 		3504002000NRG23050920220064292 05/09/2022 Anita 3504002WL008808 Anita 00691 IPOS0000001 852 852 Processed 12/09/2022 4644838189 Anita ()
SubTotal 852 852
Total 129930 129930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_050922FTO_83382 Bank of Baroda BARB0JOSHIM Joshimath 5325
2 JOSHIMATH UT3504002_050922FTO_83382 Canara Bank CNRB0005547 JOSHIMATH 5325
3 JOSHIMATH UT3504002_050922FTO_83382 Indian Bank IDIB000J624 Joshimath 1704
4 JOSHIMATH UT3504002_050922FTO_83382 Indian Overseas Bank IOBA0003718 Joshimath 2556
5 JOSHIMATH UT3504002_050922FTO_83382 Punjab & Sind Bank PSIB0000176 Joshimath 2343
6 JOSHIMATH UT3504002_050922FTO_83382 Punjab National Bank PUNB0024500 JOSHIMATH 11289
7 JOSHIMATH UT3504002_050922FTO_83382 Punjab National Bank PUNB0061600 KARANPUR, DEHRADUN 2343
8 JOSHIMATH UT3504002_050922FTO_83382 Punjab National Bank PUNB0408300 GOPESHWAR 4473
9 JOSHIMATH UT3504002_050922FTO_83382 Punjab National Bank PUNB0990100 Pipalkoti 2343
10 JOSHIMATH UT3504002_050922FTO_83382 State Bank of India SBIN0002323 CHAMOLI 5538
11 JOSHIMATH UT3504002_050922FTO_83382 State Bank of India SBIN0004905 PIPALKOTI 10650
12 JOSHIMATH UT3504002_050922FTO_83382 State Bank of India SBIN0006170 JOSHIMATH 37488
13 JOSHIMATH UT3504002_050922FTO_83382 State Bank of India SBIN0007547 LANGASU 10224
14 JOSHIMATH UT3504002_050922FTO_83382 State Bank of India SBIN0011572 HAILANG 14910
15 JOSHIMATH UT3504002_050922FTO_83382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 8733
16 JOSHIMATH UT3504002_050922FTO_83382 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3834
17 JOSHIMATH UT3504002_050922FTO_83382 India Post Payments Bank IPOS0000001 IPOS0000001 852

Download In Excel