Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_091222FTO_120501
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-04-002-018-001/1848
(LAATA) 		3504002000NRG23091220220099946 09/12/2022 Nandan singh Rawat 3504002WL014302 Nandan singh Rawat 00176 IDIB000J624 3195 3195 Processed 17/12/2022 7289310153 Nandan singh Rawat ()
2 JOSHIMATH UT-04-002-022-004/22283
(SALLUDH DUNGRA) 		3504002000NRG23081220220099516 09/12/2022 preeti devi 3504002WL014232 preeti devi 00176 IDIB000J624 3195 3195 Processed 17/12/2022 7289310168 preeti devi ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG23081220220099503 09/12/2022 BHAJAN SINGH 3504002WL014230 BHAJAN SINGH 00177 IOBA0003718 3195 3195 Processed 17/12/2022 7289310154 BHAJAN SINGH ()
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-023-001/2666
(DHAK) 		3504002000NRG23081220220099505 09/12/2022 SURENDRA SINGH 3504002WL014231 SURENDRA SINGH 00349 PSIB0000176 3195 3195 Processed 17/12/2022 7289310167 SURENDRA SINGH ()
5 JOSHIMATH UT-04-002-023-001/5082
(DHAK) 		3504002000NRG23081220220099509 09/12/2022 seema 3504002WL014231 seema 00349 PSIB0000176 3195 3195 Processed 17/12/2022 7289310166 seema ()
SubTotal 6390 6390
6 JOSHIMATH UT-04-002-018-001/1766
(LAATA) 		3504002000NRG23091220220099940 09/12/2022 KAMALA DEVI 3504002WL014302 KAMALA DEVI 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289310164 KAMALA DEVI ()
7 JOSHIMATH UT-04-002-041-001/4700
(CHAYNI) 		3504002000NRG23091220220099923 09/12/2022 Renu Devi 3504002WL014297 Renu Devi 00354 PUNB0024500 3195 3195 Processed 17/12/2022 7289310165 Renu Devi ()
SubTotal 6390 6390
8 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG23081220220099518 09/12/2022 HARISH RAWAT 3504002WL014233 HARISH RAWAT 00415 SBIN0003701 2130 2130 Processed 17/12/2022 7289310170 MR HARISH RAWAT ()
9 JOSHIMATH UT-04-002-032-001/3525
(FARKIYA) 		3504002000NRG23081220220099525 09/12/2022 Aarti devi 3504002WL014233 Aarti devi 00415 SBIN0003701 2130 2130 Processed 17/12/2022 7289310163 MS ARTI ()
SubTotal 4260 4260
10 JOSHIMATH UT-04-002-018-001/62
(LAATA) 		3504002000NRG23091220220099950 09/12/2022 ASARI DEVI 3504002WL014302 ASARI DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289310162 MR MOHAN SINGH RANA ()
11 JOSHIMATH UT-04-002-018-001/70
(LAATA) 		3504002000NRG23091220220099953 09/12/2022 chanchi devi 3504002WL014302 chanchi devi 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289310161 MRS CHANCHI DEVI ()
12 JOSHIMATH UT-04-002-022-002/2343
(SALLUDH DUNGRA) 		3504002000NRG23081220220099512 09/12/2022 JAYANTI DEVI 3504002WL014232 JAYANTI DEVI 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289310160 MRS JAYANTI DEVI ()
13 JOSHIMATH UT-04-002-054-001/5885
(URGAM) 		3504002000NRG23081220220099555 09/12/2022 Neeraj 3504002WL014238 Neeraj 00415 SBIN0006170 3195 3195 Processed 17/12/2022 7289310169 MR NEERAJ ()
SubTotal 12780 12780
14 JOSHIMATH UT-04-002-038-003/4048
(DWING TAPON) 		3504002000NRG23091220220099930 09/12/2022 darshan singh 3504002WL014300 darshan singh 00415 SBIN0011572 3408 3408 Processed 17/12/2022 7289310159 MR DARSHAN SINGH ()
15 JOSHIMATH UT-04-002-038-003/4048-A
(DWING TAPON) 		3504002000NRG23091220220099932 09/12/2022 DEVESHARI DEVI 3504002WL014300 DEVESHARI DEVI 00415 SBIN0011572 3408 3408 Processed 17/12/2022 7289310158 MRS DEVESHWARI DEVI ()
16 JOSHIMATH UT-04-002-038-003/4055-A
(DWING TAPON) 		3504002000NRG23091220220099934 09/12/2022 PARDEEP SINGH 3504002WL014300 PARDEEP SINGH 00415 SBIN0011572 3408 3408 Processed 17/12/2022 7289310156 MR PRADEEP SINGH ()
17 JOSHIMATH UT-04-002-038-003/4055-A
(DWING TAPON) 		3504002000NRG23091220220099933 09/12/2022 SARSWATI DEVI 3504002WL014300 SARSWATI DEVI 00415 SBIN0011572 3408 3408 Processed 17/12/2022 7289310155 MRS SATESHWARI DEVI ()
SubTotal 13632 13632
18 JOSHIMATH UT-04-002-052-002/5540-A
(LAYYRI-THAINA) 		3504002000NRG23081220220099533 09/12/2022 MONIKA 3504002WL014235 MONIKA 00479 SBIN0RRUTGB 3195 3195 Processed 17/12/2022 7289310157 MONIKA ()
SubTotal 3195 3195
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091222FTO_120501 Indian Bank IDIB000J624 Joshimath 6390
2 JOSHIMATH UT3504002_091222FTO_120501 Indian Overseas Bank IOBA0003718 Joshimath 3195
3 JOSHIMATH UT3504002_091222FTO_120501 Punjab & Sind Bank PSIB0000176 Joshimath 6390
4 JOSHIMATH UT3504002_091222FTO_120501 Punjab National Bank PUNB0024500 JOSHIMATH 6390
5 JOSHIMATH UT3504002_091222FTO_120501 State Bank of India SBIN0003701 GHAT 4260
6 JOSHIMATH UT3504002_091222FTO_120501 State Bank of India SBIN0006170 JOSHIMATH 12780
7 JOSHIMATH UT3504002_091222FTO_120501 State Bank of India SBIN0011572 HAILANG 13632
8 JOSHIMATH UT3504002_091222FTO_120501 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3195

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