Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_080922APB_FTO_84989
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-04-002-054-001/5829
(URGAM) 		3504002000NRG23080920220066047 08/09/2022 SHEKHAR LAL 3504002WL009035 SHEKHAR LAL 00045 BARB0JOSHIM 1278 1278 Processed 15/09/2022 4740868112 SHEKAR LAL SO JOMTU BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5853
(URGAM) 		3504002000NRG23080920220066049 08/09/2022 CHANDRAVEER 3504002WL009035 CHANDRAVEER 00045 BARB0JOSHIM 1278 1278 Processed 15/09/2022 4740868110 Mr. CHANDERVEER LAL UTTARAKHAND GRAMIN BANK(607197)
3 JOSHIMATH UT-04-002-054-001/5853
(URGAM) 		3504002000NRG23080920220066050 08/09/2022 vindu devi 3504002WL009035 vindu devi 00045 BARB0JOSHIM 1278 1278 Processed 15/09/2022 4740868111 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-054-001/5933
(URGAM) 		3504002000NRG23080920220065887 08/09/2022 GODAMBARI DEVI 3504002WL009008 GODAMBARI DEVI 00045 BARB0JOSHIM 1278 1278 Processed 15/09/2022 4740868113 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
5 JOSHIMATH UT-04-002-053-001/5648
( JAKHOLA) 		3504002000NRG23080920220066160 08/09/2022 RAKESH MOHAN 3504002WL009050 RAKESH MOHAN 00078 CNRB0005547 2769 2769 Processed 15/09/2022 4740868116 RAKESH MOHAN CANARA BANK(508532)
SubTotal 2769 2769
6 JOSHIMATH UT-04-002-006-002/516
(KAILASPUR) 		3504002000NRG23080920220065823 08/09/2022 Rajeshwari devi 3504002WL008994 Rajeshwari devi 00176 IDIB000J624 1278 1278 Processed 15/09/2022 4740868114 Mrs. RAJESHWARI DEVI INDIAN BANK(607105)
7 JOSHIMATH UT-04-002-041-001/4408-A
(CHAYNI) 		3504002000NRG23080920220065860 08/09/2022 GAYTRI DEVI 3504002WL009004 GAYTRI DEVI 00176 IDIB000J624 2343 2343 Processed 15/09/2022 4740868115 Mrs. GAYATRI . INDIAN BANK(607105)
SubTotal 3621 3621
8 JOSHIMATH UT-04-002-041-001/4408-A
(CHAYNI) 		3504002000NRG23080920220065859 08/09/2022 DIGAMBAR SINGH 3504002WL009004 DIGAMBAR SINGH 00349 PSIB0000176 2343 2343 Rejected 16/09/2022 4740868134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2343 2343
9 JOSHIMATH UT-04-002-023-001/217
(DHAK) 		3504002000NRG23080920220066282 08/09/2022 MANGSIRI DEVI 3504002WL009078 MANGSIRI DEVI 00354 PUNB0024500 3195 3195 Processed 15/09/2022 4740868154 MANGSHIRI DEVI PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-023-001/2741
(DHAK) 		3504002000NRG23080920220066291 08/09/2022 USHA DEVI 3504002WL009078 USHA DEVI 00354 PUNB0024500 1917 1917 Processed 15/09/2022 4740868136 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23080920220065852 08/09/2022 SATENDRA SINGH 3504002WL009004 SATENDRA SINGH 00354 PUNB0024500 1704 1704 Rejected 16/09/2022 4740868135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6816 6816
12 JOSHIMATH UT-04-002-006-002/490
(KAILASPUR) 		3504002000NRG23080920220065820 08/09/2022 SAVITRI DEVI 3504002WL008994 SAVITRI DEVI 00415 SBIN0002323 1278 1278 Processed 15/09/2022 4740868137 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 JOSHIMATH UT-04-002-030-001/3470
(TANGANI MALLA) 		3504002000NRG23080920220066295 08/09/2022 musi devi 3504002WL009079 musi devi 00415 SBIN0004905 1917 1917 Processed 15/09/2022 4740868150 MR MUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
14 JOSHIMATH UT-04-002-037-001/3966
(MOLTA) 		3504002000NRG23080920220065868 08/09/2022 DEVENDRA SINGH 3504002WL009006 DEVENDRA SINGH 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868143 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-037-001/3968
(MOLTA) 		3504002000NRG23080920220065869 08/09/2022 LAL PANWAR 3504002WL009006 LAL PANWAR 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868144 MR LAL PANWAR STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-037-001/3968
(MOLTA) 		3504002000NRG23080920220065870 08/09/2022 MATHURA DEVI 3504002WL009006 MATHURA DEVI 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868146 MATHURADEVIWOLALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 JOSHIMATH UT-04-002-037-001/3984
(MOLTA) 		3504002000NRG23080920220065871 08/09/2022 HARAK PANWAR 3504002WL009006 HARAK PANWAR 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868145 Mr. HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-037-001/4005
(MOLTA) 		3504002000NRG23080920220065873 08/09/2022 RUKMANI DEVI 3504002WL009006 RUKMANI DEVI 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868148 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-037-001/4019
(MOLTA) 		3504002000NRG23080920220065876 08/09/2022 SHOBHA DEVI 3504002WL009006 SHOBHA DEVI 00415 SBIN0006170 3408 3408 Processed 15/09/2022 4740868147 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-053-001/5627
( JAKHOLA) 		3504002000NRG23080920220066157 08/09/2022 DULABU LAL 3504002WL009050 DULABU LAL 00415 SBIN0006170 2769 2769 Processed 15/09/2022 4740868152 MR DULABU LAL STATE BANK OF INDIA(508548)
SubTotal 23217 23217
21 JOSHIMATH UT-04-002-030-001/3420
(TANGANI MALLA) 		3504002000NRG23080920220066292 08/09/2022 RANJEET SINGH 3504002WL009079 RANJEET SINGH 00415 SBIN0011572 1917 1917 Processed 15/09/2022 4740868138 MR RANGEET SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-030-001/3438
(TANGANI MALLA) 		3504002000NRG23080920220066294 08/09/2022 KANCHANI DEVI 3504002WL009079 KANCHANI DEVI 00415 SBIN0011572 1917 1917 Processed 15/09/2022 4740868149 MRS KANCHANI DEVI STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-030-001/3446-A
(TANGANI MALLA) 		3504002000NRG23080920220065877 08/09/2022 RAKESH LAL 3504002WL009007 RAKESH LAL 00415 SBIN0011572 3195 3195 Processed 15/09/2022 4740868142 MR RAKESH LAL STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-030-001/3461
(TANGANI MALLA) 		3504002000NRG23080920220065880 08/09/2022 Bemala devi 3504002WL009007 Bemala devi 00415 SBIN0011572 3195 3195 Processed 15/09/2022 4740868151 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-030-001/3461
(TANGANI MALLA) 		3504002000NRG23080920220065879 08/09/2022 MATHURA LAL 3504002WL009007 MATHURA LAL 00415 SBIN0011572 3195 3195 Processed 15/09/2022 4740868139 MR MATHURA LAL STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-030-001/3467
(TANGANI MALLA) 		3504002000NRG23080920220065881 08/09/2022 SHAYAM LAL 3504002WL009007 SHAYAM LAL 00415 SBIN0011572 3195 3195 Processed 15/09/2022 4740868141 MR SHYAM LAL STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-030-001/3477
(TANGANI MALLA) 		3504002000NRG23080920220065883 08/09/2022 MOHAN LAL 3504002WL009007 MOHAN LAL 00415 SBIN0011572 3195 3195 Processed 15/09/2022 4740868140 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 19809 19809
28 JOSHIMATH UT-04-002-023-001/2591
(DHAK) 		3504002000NRG23080920220066284 08/09/2022 GUDDI DEVI 3504002WL009078 GUDDI DEVI 00479 SBIN0RRUTGB 3195 3195 Rejected 16/09/2022 4740868126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JOSHIMATH UT-04-002-023-001/2591
(DHAK) 		3504002000NRG23080920220066283 08/09/2022 MOHAN LAL 3504002WL009078 MOHAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868107 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-023-001/2699
(DHAK) 		3504002000NRG23080920220066286 08/09/2022 CHANDRA DEVI 3504002WL009078 CHANDRA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4740868153 Mrs. CHANDRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-023-001/2699
(DHAK) 		3504002000NRG23080920220066285 08/09/2022 DINESH LAL 3504002WL009078 DINESH LAL 00479 SBIN0RRUTGB 3408 3408 Processed 15/09/2022 4740868108 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-023-001/2728
(DHAK) 		3504002000NRG23080920220066289 08/09/2022 ASHA DEVI 3504002WL009078 ASHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868119 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-023-001/2728
(DHAK) 		3504002000NRG23080920220066288 08/09/2022 MADAN LAL 3504002WL009078 MADAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868117 Mr. MADAN . LAL UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-035-001/3726
(HELANG) 		3504002000NRG23080920220066041 08/09/2022 BIRU LAL 3504002WL009034 BIRU LAL 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868131 Mr. BEERU LAL UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-035-001/3726
(HELANG) 		3504002000NRG23080920220066042 08/09/2022 KASTURA DEVI 3504002WL009034 KASTURA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868121 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-035-001/3726-A
(HELANG) 		3504002000NRG23080920220066044 08/09/2022 LAXMI DEVI 3504002WL009034 LAXMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868122 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-035-001/3726-A
(HELANG) 		3504002000NRG23080920220066045 08/09/2022 mahaveer lal 3504002WL009034 mahaveer lal 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868123 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-035-001/3756
(HELANG) 		3504002000NRG23080920220065846 08/09/2022 JANKI DEVI 3504002WL008999 JANKI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868129 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-035-001/3756
(HELANG) 		3504002000NRG23080920220065845 08/09/2022 KUSHALA LAL 3504002WL008999 KUSHALA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868133 KUSHLALALSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 JOSHIMATH UT-04-002-035-001/3826
(HELANG) 		3504002000NRG23080920220065847 08/09/2022 MUKESH LAL 3504002WL008999 MUKESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 15/09/2022 4740868124 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-050-001/5438
(BHARKI) 		3504002000NRG23080920220065841 08/09/2022 HEMLATA DEVI 3504002WL008997 HEMLATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4740868127 Mrs. HEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-050-001/5438
(BHARKI) 		3504002000NRG23080920220065840 08/09/2022 PURAN SINGH 3504002WL008997 PURAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 15/09/2022 4740868109 MR PURAN SINGH STATE BANK OF INDIA(508548)
43 JOSHIMATH UT-04-002-052-001/5545
(LAYYRI-THAINA) 		3504002000NRG23080920220065861 08/09/2022 SRINAND MAMGAIN 3504002WL009005 SRINAND MAMGAIN 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4740868132 SHREENAND SO DEEVAN SINGH BANK OF BARODA(606985)
44 JOSHIMATH UT-04-002-052-001/5549
(LAYYRI-THAINA) 		3504002000NRG23080920220065862 08/09/2022 AMAR SINGH 3504002WL009005 AMAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4740868125 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-052-001/5549
(LAYYRI-THAINA) 		3504002000NRG23080920220065863 08/09/2022 SHANTI DEVI 3504002WL009005 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4740868128 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-052-001/5574
(LAYYRI-THAINA) 		3504002000NRG23080920220065864 08/09/2022 PREM SINGH 3504002WL009005 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 15/09/2022 4740868120 PREM SINGH SO DEEVAN SINGH BANK OF BARODA(606985)
47 JOSHIMATH UT-04-002-052-002/5621
(LAYYRI-THAINA) 		3504002000NRG23080920220065865 08/09/2022 MANJU DEVI 3504002WL009005 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 15/09/2022 4740868118 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-053-001/5630
( JAKHOLA) 		3504002000NRG23080920220066158 08/09/2022 bijmati devi 3504002WL009050 bijmati devi 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4740868130 Mrs. BIJAMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 52611 52611
Total 119493 119493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_080922APB_FTO_84989 Bank of Baroda BARB0JOSHIM Joshimath 5112
2 JOSHIMATH UT3504002_080922APB_FTO_84989 Canara Bank CNRB0005547 JOSHIMATH 2769
3 JOSHIMATH UT3504002_080922APB_FTO_84989 Indian Bank IDIB000J624 Joshimath 3621
4 JOSHIMATH UT3504002_080922APB_FTO_84989 Punjab & Sind Bank PSIB0000176 Joshimath 2343
5 JOSHIMATH UT3504002_080922APB_FTO_84989 Punjab National Bank PUNB0024500 JOSHIMATH 6816
6 JOSHIMATH UT3504002_080922APB_FTO_84989 State Bank of India SBIN0002323 CHAMOLI 1278
7 JOSHIMATH UT3504002_080922APB_FTO_84989 State Bank of India SBIN0004905 PIPALKOTI 1917
8 JOSHIMATH UT3504002_080922APB_FTO_84989 State Bank of India SBIN0006170 JOSHIMATH 23217
9 JOSHIMATH UT3504002_080922APB_FTO_84989 State Bank of India SBIN0011572 HAILANG 19809
10 JOSHIMATH UT3504002_080922APB_FTO_84989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 20235
11 JOSHIMATH UT3504002_080922APB_FTO_84989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 29181
12 JOSHIMATH UT3504002_080922APB_FTO_84989 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195

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