Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:16:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090522FTO_20208
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-04-002-047-006/5613
(LAM BAGAR) 		3504002000NRG23090520220011469 09/05/2022 Mahabir singh 3504002WL001332 Mahabir singh 00045 BARB0JOSHIM 852 852 Processed 16/05/2022 1269227528 Mahabirsingh ()
2 JOSHIMATH UT-04-002-047-006/5613
(LAM BAGAR) 		3504002000NRG23090520220011468 09/05/2022 Vandana devi 3504002WL001332 Vandana devi 00045 BARB0JOSHIM 1065 1065 Processed 16/05/2022 1269227529 Vandanadevi ()
SubTotal 1917 1917
3 JOSHIMATH UT-04-002-009-001/827
(PANI) 		3504002000NRG23090520220011498 09/05/2022 Rajeshwari devi 3504002WL001334 Rajeshwari devi 00078 CNRB0005547 2556 2556 Processed 16/05/2022 1269227530 Rajeshwaridevi ()
4 JOSHIMATH UT-04-002-009-001/827
(PANI) 		3504002000NRG23090520220011499 09/05/2022 SUBHASH CHANDRA NAUTIYAL 3504002WL001334 SUBHASH CHANDRA NAUTIYAL 00078 CNRB0005547 2556 2556 Processed 16/05/2022 1269227531 SUBHASHCHANDRANAUTIYAL ()
SubTotal 5112 5112
5 JOSHIMATH UT-04-002-041-001/4369
(CHAYNI) 		3504002000NRG23090520220011408 09/05/2022 sarjeet singh 3504002WL001328 sarjeet singh 00349 PSIB0000176 2982 2982 Processed 16/05/2022 1269227532 sarjeetsingh ()
SubTotal 2982 2982
6 JOSHIMATH UT-04-002-009-001/731
(PANI) 		3504002000NRG23090520220011484 09/05/2022 JANKI DEVI 3504002WL001334 JANKI DEVI 00354 PUNB0024500 2556 2556 Processed 16/05/2022 1269227534 JANKIDEVI ()
7 JOSHIMATH UT-04-002-041-001/4326
(CHAYNI) 		3504002000NRG23090520220011405 09/05/2022 Damyanti Devi 3504002WL001328 Damyanti Devi 00354 PUNB0024500 2982 2982 Processed 16/05/2022 1269227535 DamyantiDevi ()
8 JOSHIMATH UT-04-002-041-001/4369
(CHAYNI) 		3504002000NRG23090520220011407 09/05/2022 SAVITRI DEVI 3504002WL001328 SAVITRI DEVI 00354 PUNB0024500 2982 2982 Processed 16/05/2022 1269227536 SAVITRIDEVI ()
9 JOSHIMATH UT-04-002-047-006/5596
(LAM BAGAR) 		3504002000NRG23090520220011467 09/05/2022 Anoop singh 3504002WL001332 Anoop singh 00354 PUNB0024500 852 852 Processed 16/05/2022 1269227537 Anoopsingh ()
10 JOSHIMATH UT-04-002-047-006/57
(LAM BAGAR) 		3504002000NRG23090520220011471 09/05/2022 Bhagwat singh 3504002WL001332 Bhagwat singh 00354 PUNB0024500 852 852 Processed 16/05/2022 1269227533 Bhagwatsingh ()
SubTotal 10224 10224
11 JOSHIMATH UT-04-002-009-001/742
(PANI) 		3504002000NRG23090520220011487 09/05/2022 SURENDRA SINGH 3504002WL001334 SURENDRA SINGH 00415 SBIN0006170 2556 2556 Processed 16/05/2022 1269227548 MR SURENDRA SINGH CHAUHAN ()
12 JOSHIMATH UT-04-002-009-001/773
(PANI) 		3504002000NRG23090520220011493 09/05/2022 UDAY SINGH 3504002WL001334 UDAY SINGH 00415 SBIN0006170 2556 2556 Processed 16/05/2022 1269227547 MR UDAY SINGH BISHT ()
13 JOSHIMATH UT-04-002-022-005/139
(SALLUDH DUNGRA) 		3504002000NRG23090520220011420 09/05/2022 JAGMOHAN SINGH 3504002WL001329 JAGMOHAN SINGH 00415 SBIN0006170 3408 3408 Processed 16/05/2022 1269227553 MR JAGMOHAN ()
14 JOSHIMATH UT-04-002-022-005/139
(SALLUDH DUNGRA) 		3504002000NRG23090520220011423 09/05/2022 JAGMOHAN SINGH 3504002WL001329 JAGMOHAN SINGH 00415 SBIN0006170 639 639 Processed 16/05/2022 1269227554 MR JAGMOHAN ()
15 JOSHIMATH UT-04-002-041-001/4713
(CHAYNI) 		3504002000NRG23090520220011411 09/05/2022 Mamta Devi 3504002WL001328 Mamta Devi 00415 SBIN0006170 2769 2769 Processed 16/05/2022 1269227540 MRS MAMTA DEVI ()
SubTotal 11928 11928
16 JOSHIMATH UT-04-002-035-001/3727-A
(HELANG) 		3504002000NRG23090520220011440 09/05/2022 Maheshvari devi 3504002WL001330 Maheshvari devi 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227552 MR SHYAM LAL ()
17 JOSHIMATH UT-04-002-035-001/3727-A
(HELANG) 		3504002000NRG23090520220011439 09/05/2022 shyam lal 3504002WL001330 shyam lal 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227551 MR SHYAM LAL ()
18 JOSHIMATH UT-04-002-035-001/3787
(HELANG) 		3504002000NRG23090520220011443 09/05/2022 maheshwar lal 3504002WL001330 maheshwar lal 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227550 MR MAHESHWAR LAL ()
19 JOSHIMATH UT-04-002-035-001/4329
(HELANG) 		3504002000NRG23090520220011449 09/05/2022 suraj bhandari 3504002WL001330 suraj bhandari 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227546 MR SURAJ BHANDARI ()
20 JOSHIMATH UT-04-002-035-001/4342
(HELANG) 		3504002000NRG23090520220011454 09/05/2022 Anusuya lal 3504002WL001330 Anusuya lal 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227557 MR ANUSUYA LAL ()
21 JOSHIMATH UT-04-002-035-001/4342
(HELANG) 		3504002000NRG23090520220011453 09/05/2022 Maheshi devi 3504002WL001330 Maheshi devi 00415 SBIN0011572 1278 1278 Processed 16/05/2022 1269227556 MRS MAHESHI DEVI ()
SubTotal 7668 7668
22 JOSHIMATH UT-04-002-047-006/57
(LAM BAGAR) 		3504002000NRG23090520220011470 09/05/2022 SHAKUNTALA 3504002WL001332 SHAKUNTALA 00468 UBIN0577596 852 852 Processed 16/05/2022 1269227559 SHAKUNTALA ()
SubTotal 852 852
23 JOSHIMATH UT-04-002-009-001/731
(PANI) 		3504002000NRG23090520220011485 09/05/2022 lokesh bhatt 3504002WL001334 lokesh bhatt 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269227560 lokeshbhatt ()
24 JOSHIMATH UT-04-002-009-001/773
(PANI) 		3504002000NRG23090520220011492 09/05/2022 CHANDRA KALA 3504002WL001334 CHANDRA KALA 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269227538 CHANDRAKALA ()
25 JOSHIMATH UT-04-002-009-001/805
(PANI) 		3504002000NRG23090520220011494 09/05/2022 SANJAY BHATT 3504002WL001334 SANJAY BHATT 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269227549 SANJAYBHATT ()
26 JOSHIMATH UT-04-002-009-001/807
(PANI) 		3504002000NRG23090520220011496 09/05/2022 mamta 3504002WL001334 mamta 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269227539 mamta ()
27 JOSHIMATH UT-04-002-009-001/807
(PANI) 		3504002000NRG23090520220011497 09/05/2022 mamta 3504002WL001334 mamta 00479 SBIN0RRUTGB 852 852 Processed 16/05/2022 1269227558 mamta ()
28 JOSHIMATH UT-04-002-033-002/3534-B
(KALGOTH) 		3504002000NRG23090520220011456 09/05/2022 GUDBAR SINGH 3504002WL001331 GUDBAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227543 GUDBARSINGH ()
29 JOSHIMATH UT-04-002-033-002/3547
(KALGOTH) 		3504002000NRG23090520220011458 09/05/2022 BHAWAN SINGH 3504002WL001331 BHAWAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227541 BHAWANSINGH ()
30 JOSHIMATH UT-04-002-033-002/3559
(KALGOTH) 		3504002000NRG23090520220011459 09/05/2022 BAL SINGH 3504002WL001331 BAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227544 BALSINGH ()
31 JOSHIMATH UT-04-002-033-002/3574
(KALGOTH) 		3504002000NRG23090520220011462 09/05/2022 DALIP SINGH 3504002WL001331 DALIP SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227542 DALIPSINGH ()
32 JOSHIMATH UT-04-002-035-001/3787
(HELANG) 		3504002000NRG23090520220011444 09/05/2022 ashok lal 3504002WL001330 ashok lal 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269227561 ashoklal ()
33 JOSHIMATH UT-04-002-035-001/4340
(HELANG) 		3504002000NRG23090520220011450 09/05/2022 Manisha 3504002WL001330 Manisha 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269227564 Manisha ()
34 JOSHIMATH UT-04-002-035-001/4341
(HELANG) 		3504002000NRG23090520220011452 09/05/2022 Bhagwani devi 3504002WL001330 Bhagwani devi 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269227563 Bhagwanidevi ()
35 JOSHIMATH UT-04-002-035-001/4341
(HELANG) 		3504002000NRG23090520220011451 09/05/2022 Pawan lal 3504002WL001330 Pawan lal 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269227562 Pawanlal ()
36 JOSHIMATH UT-04-002-041-001/4717
(CHAYNI) 		3504002000NRG23090520220011413 09/05/2022 Basanti devi 3504002WL001328 Basanti devi 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227555 Basantidevi ()
37 JOSHIMATH UT-04-002-041-001/4717
(CHAYNI) 		3504002000NRG23090520220011412 09/05/2022 PREM LAL 3504002WL001328 PREM LAL 00479 SBIN0RRUTGB 3195 3195 Processed 16/05/2022 1269227545 PREMLAL ()
SubTotal 35358 35358
Total 76041 76041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090522FTO_20208 Bank of Baroda BARB0JOSHIM Joshimath 1917
2 JOSHIMATH UT3504002_090522FTO_20208 Canara Bank CNRB0005547 JOSHIMATH 5112
3 JOSHIMATH UT3504002_090522FTO_20208 Punjab & Sind Bank PSIB0000176 Joshimath 2982
4 JOSHIMATH UT3504002_090522FTO_20208 Punjab National Bank PUNB0024500 JOSHIMATH 10224
5 JOSHIMATH UT3504002_090522FTO_20208 State Bank of India SBIN0006170 JOSHIMATH 11928
6 JOSHIMATH UT3504002_090522FTO_20208 State Bank of India SBIN0011572 HAILANG 7668
7 JOSHIMATH UT3504002_090522FTO_20208 Union Bank of India UBIN0577596 JOSHIMATH 852
8 JOSHIMATH UT3504002_090522FTO_20208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 14697
9 JOSHIMATH UT3504002_090522FTO_20208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 20661

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