Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_070123FTO_132550
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-04-002-004-001/391
(TOLMA) 		3504002000NRG23070120230112543 07/01/2023 beena devi 3504002WL015930 beena devi 00176 IDIB000J624 3408 3408 Processed 12/01/2023 7854423911 beena devi ()
2 JOSHIMATH UT-04-002-004-003/55
(TOLMA) 		3504002000NRG23070120230112554 07/01/2023 rami devi 3504002WL015930 rami devi 00176 IDIB000J624 3408 3408 Processed 12/01/2023 7854423912 rami devi ()
SubTotal 6816 6816
3 JOSHIMATH UT-04-002-001-001/19
(Bhlla Gaun) 		3504002000NRG23060120230112380 07/01/2023 KESHAR SINGH 3504002WL015906 KESHAR SINGH 00177 IOBA0003718 3195 3195 Processed 12/01/2023 7854423913 KESHAR SINGH ()
4 JOSHIMATH UT-04-002-004-003/55
(TOLMA) 		3504002000NRG23070120230112553 07/01/2023 NATTHI SINGH 3504002WL015930 NATTHI SINGH 00177 IOBA0003718 3408 3408 Processed 12/01/2023 7854423914 NATTHI SINGH ()
SubTotal 6603 6603
5 JOSHIMATH UT-04-002-029-001/3233-A
(GANAI) 		3504002000NRG23060120230112402 07/01/2023 pavitra devi 3504002WL015908 pavitra devi 00354 PUNB0024500 3408 3408 Processed 12/01/2023 7854423915 pavitra devi ()
SubTotal 3408 3408
6 JOSHIMATH UT-04-002-027-001/3027
(TANGANI TALLA) 		3504002000NRG23060120230112418 07/01/2023 babita devi 3504002WL015911 babita devi 00415 SBIN0004905 2343 2343 Processed 12/01/2023 7854423917 MRS BABITA DEVI ()
7 JOSHIMATH UT-04-002-029-001/3233
(GANAI) 		3504002000NRG23060120230112400 07/01/2023 ASHOK 3504002WL015908 ASHOK 00415 SBIN0004905 3408 3408 Processed 12/01/2023 7854423916 MR ASHOK KUMAR ()
SubTotal 5751 5751
8 JOSHIMATH UT-04-002-029-001/3369
(GANAI) 		3504002000NRG23060120230112404 07/01/2023 Lalita devi 3504002WL015908 Lalita devi 00415 SBIN0011572 3195 3195 Processed 12/01/2023 7854423918 MRS LALITA DEVI ()
SubTotal 3195 3195
9 JOSHIMATH UT-04-002-002-001/215
(KERCHO) 		3504002000NRG23070120230112529 07/01/2023 NARENDRA SINGH 3504002WL015929 NARENDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423923 NARENDRA SINGH ()
10 JOSHIMATH UT-04-002-002-001/245
(KERCHO) 		3504002000NRG23070120230112526 07/01/2023 Kavita Devi 3504002WL015928 Kavita Devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423926 Kavita Devi ()
11 JOSHIMATH UT-04-002-002-001/58
(KERCHO) 		3504002000NRG23070120230112527 07/01/2023 KALAWATI DEVI 3504002WL015928 KALAWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423922 KALAWATI DEVI ()
12 JOSHIMATH UT-04-002-002-001/70
(KERCHO) 		3504002000NRG23070120230112533 07/01/2023 Mangasiri devi 3504002WL015929 Mangasiri devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423921 Mangasiri devi ()
13 JOSHIMATH UT-04-002-002-001/78
(KERCHO) 		3504002000NRG23070120230112535 07/01/2023 LAXMI DEVI 3504002WL015929 LAXMI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423920 LAXMI DEVI ()
14 JOSHIMATH UT-04-002-002-001/95
(KERCHO) 		3504002000NRG23070120230112538 07/01/2023 Rajani 3504002WL015929 Rajani 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423929 Rajani ()
15 JOSHIMATH UT-04-002-004-003/52
(TOLMA) 		3504002000NRG23070120230112550 07/01/2023 SWARI DEVI 3504002WL015930 SWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423919 SWARI DEVI ()
16 JOSHIMATH UT-04-002-009-001/684
(PANI) 		3504002000NRG23060120230112405 07/01/2023 RUKMANI DEVI 3504002WL015909 RUKMANI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423924 RUKMANI DEVI ()
17 JOSHIMATH UT-04-002-009-001/735
(PANI) 		3504002000NRG23060120230112407 07/01/2023 MAYA DEVI 3504002WL015909 MAYA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423925 MAYA DEVI ()
18 JOSHIMATH UT-04-002-019-001/1920-B
(SUBHAIN) 		3504002000NRG23060120230112426 07/01/2023 deena devi 3504002WL015912 deena devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423927 deena devi ()
19 JOSHIMATH UT-04-002-029-001/3233
(GANAI) 		3504002000NRG23060120230112401 07/01/2023 Arti devi 3504002WL015908 Arti devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/01/2023 7854423928 Arti devi ()
SubTotal 37488 37488
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_070123FTO_132550 Indian Bank IDIB000J624 Joshimath 6816
2 JOSHIMATH UT3504002_070123FTO_132550 Indian Overseas Bank IOBA0003718 Joshimath 6603
3 JOSHIMATH UT3504002_070123FTO_132550 Punjab National Bank PUNB0024500 JOSHIMATH 3408
4 JOSHIMATH UT3504002_070123FTO_132550 State Bank of India SBIN0004905 PIPALKOTI 5751
5 JOSHIMATH UT3504002_070123FTO_132550 State Bank of India SBIN0011572 HAILANG 3195
6 JOSHIMATH UT3504002_070123FTO_132550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3408
7 JOSHIMATH UT3504002_070123FTO_132550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 10224
8 JOSHIMATH UT3504002_070123FTO_132550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 6816
9 JOSHIMATH UT3504002_070123FTO_132550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 17040

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