Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_100822FTO_73060
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-04-002-054-001/5968
(DEVGRAM) 		3504002000NRG23100820220053192 10/08/2022 SARADI DEVI 3504002WL007185 SARADI DEVI 00045 BARB0JOSHIM 1278 1278 Processed 19/08/2022 4026043461 SARADI DEVI ()
SubTotal 1278 1278
2 JOSHIMATH UT-04-002-063-001/9914
(DEVGRAM) 		3504002000NRG23100820220053195 10/08/2022 RADHIKA NEGI 3504002WL007185 RADHIKA NEGI 00176 IDIB000J624 1278 1278 Processed 19/08/2022 4026043456 RADHIKA NEGI ()
SubTotal 1278 1278
3 JOSHIMATH UT-04-002-001-001/103
(Bhlla Gaun) 		3504002000NRG23100820220053110 10/08/2022 anita devi 3504002WL007177 anita devi 00177 IOBA0003718 2982 2982 Processed 19/08/2022 4026043455 anita devi ()
4 JOSHIMATH UT-04-002-001-002/62
(Bhlla Gaun) 		3504002000NRG23100820220053116 10/08/2022 jyoti 3504002WL007177 jyoti 00177 IOBA0003718 1065 1065 Processed 19/08/2022 4026043454 jyoti ()
SubTotal 4047 4047
5 JOSHIMATH UT-04-002-001-002/62
(Bhlla Gaun) 		3504002000NRG23100820220053115 10/08/2022 Bachchi devi 3504002WL007177 Bachchi devi 00349 PSIB0000176 1065 1065 Processed 19/08/2022 4026043453 Bachchi devi ()
SubTotal 1065 1065
6 JOSHIMATH UT-04-002-049-001/5418
(THENG) 		3504002000NRG23100820220053177 10/08/2022 RAM SINGH 3504002WL007182 RAM SINGH 00354 PUNB0024500 1278 1278 Processed 19/08/2022 4026043452 RAM SINGH ()
SubTotal 1278 1278
7 JOSHIMATH UT-04-002-021-001/6107
(KOSA) 		3504002000NRG23100820220053203 10/08/2022 OMPRAKASH KOSHWAL 3504002WL007186 OMPRAKASH KOSHWAL 00354 PUNB0182610 2130 2130 Processed 19/08/2022 4026043451 OMPRAKASH KOSHWAL ()
8 JOSHIMATH UT-04-002-021-001/6108
(KOSA) 		3504002000NRG23100820220053204 10/08/2022 CHANDRAKLA 3504002WL007186 CHANDRAKLA 00354 PUNB0182610 2130 2130 Processed 19/08/2022 4026043450 CHANDRAKLA ()
SubTotal 4260 4260
9 JOSHIMATH UT-04-002-021-001/6108
(KOSA) 		3504002000NRG23100820220053207 10/08/2022 DISHA KOSHWAL 3504002WL007186 DISHA KOSHWAL 00354 PUNB0473100 3408 3408 Processed 19/08/2022 4026043448 DISHA KOSHWAL ()
10 JOSHIMATH UT-04-002-021-001/6108
(KOSA) 		3504002000NRG23100820220053206 10/08/2022 YOGESH KOSHWAL 3504002WL007186 YOGESH KOSHWAL 00354 PUNB0473100 3408 3408 Processed 19/08/2022 4026043449 YOGESH KOSHWAL ()
SubTotal 6816 6816
11 JOSHIMATH UT-04-002-021-001/6108
(KOSA) 		3504002000NRG23100820220053205 10/08/2022 MEENA KOSHWAL 3504002WL007186 MEENA KOSHWAL 00354 PUNB0742500 2130 2130 Processed 19/08/2022 4026043447 MEENA KOSHWAL ()
SubTotal 2130 2130
12 JOSHIMATH UT-04-002-020-001/1988
(BAMPA) 		3504002000NRG23100820220053197 10/08/2022 shekhar 3504002WL007186 shekhar 00415 SBIN0002323 2130 2130 Processed 19/08/2022 4026043445 MR SHEKHAR ()
13 JOSHIMATH UT-04-002-020-001/2055
(BAMPA) 		3504002000NRG23100820220053199 10/08/2022 DINESH HINDWAL 3504002WL007186 DINESH HINDWAL 00415 SBIN0002323 2130 2130 Processed 19/08/2022 4026043446 MR DINESH ()
SubTotal 4260 4260
14 JOSHIMATH UT-04-002-020-001/1988
(BAMPA) 		3504002000NRG23100820220053198 10/08/2022 Arti 3504002WL007186 Arti 00415 SBIN0005447 2130 2130 Processed 19/08/2022 4026043444 MRS ARTI ARTI ()
SubTotal 2130 2130
15 JOSHIMATH UT-04-002-022-002/22415
(SALLUDH DUNGRA) 		3504002000NRG23100820220053188 10/08/2022 MAITA DEVI 3504002WL007184 MAITA DEVI 00415 SBIN0006170 1065 1065 Processed 19/08/2022 4026043434 MRS MAITA DEVI ()
16 JOSHIMATH UT-04-002-063-001/9914
(DEVGRAM) 		3504002000NRG23100820220053194 10/08/2022 VINOD SINGH 3504002WL007185 VINOD SINGH 00415 SBIN0006170 1278 1278 Processed 19/08/2022 4026043435 MR VINOD SINGH ()
SubTotal 2343 2343
17 JOSHIMATH UT-04-002-021-001/6109
(KOSA) 		3504002000NRG23100820220053208 10/08/2022 DIKHSA LOSHWAL 3504002WL007186 DIKHSA LOSHWAL 00415 SBIN0010497 3408 3408 Processed 19/08/2022 4026043443 MISS DIKSHA KOSHWAL ()
SubTotal 3408 3408
18 JOSHIMATH UT-04-002-001-001/103
(Bhlla Gaun) 		3504002000NRG23100820220053109 10/08/2022 SATENDRA SINGH 3504002WL007177 SATENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026043442 SATENDRA SINGH ()
19 JOSHIMATH UT-04-002-010-001/820
(SELANG) 		3504002000NRG23100820220053134 10/08/2022 NANDI DEVI 3504002WL007181 NANDI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043460 NANDI DEVI ()
20 JOSHIMATH UT-04-002-010-001/828
(SELANG) 		3504002000NRG23100820220053138 10/08/2022 KAVITA DEVI 3504002WL007181 KAVITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043459 KAVITA DEVI ()
21 JOSHIMATH UT-04-002-010-001/836
(SELANG) 		3504002000NRG23100820220053143 10/08/2022 Laxmi devi 3504002WL007181 Laxmi devi 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4026043436 Laxmi devi ()
22 JOSHIMATH UT-04-002-010-001/836
(SELANG) 		3504002000NRG23100820220053142 10/08/2022 Laxmi devi 3504002WL007181 Laxmi devi 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043437 Laxmi devi ()
23 JOSHIMATH UT-04-002-010-001/853
(SELANG) 		3504002000NRG23100820220053148 10/08/2022 deepa devi 3504002WL007181 deepa devi 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043439 deepa devi ()
24 JOSHIMATH UT-04-002-010-001/912
(SELANG) 		3504002000NRG23100820220053156 10/08/2022 BINDESHWARI DEVI 3504002WL007181 BINDESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043440 BINDESHWARI DEVI ()
25 JOSHIMATH UT-04-002-010-001/937
(SELANG) 		3504002000NRG23100820220053163 10/08/2022 MAHADEEP 3504002WL007181 MAHADEEP 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043441 MAHADEEP ()
26 JOSHIMATH UT-04-002-010-001/985
(SELANG) 		3504002000NRG23100820220053170 10/08/2022 Varsha devi 3504002WL007181 Varsha devi 00479 SBIN0RRUTGB 426 426 Processed 19/08/2022 4026043457 Varsha devi ()
27 JOSHIMATH UT-04-002-010-001/985
(SELANG) 		3504002000NRG23100820220053169 10/08/2022 Varsha devi 3504002WL007181 Varsha devi 00479 SBIN0RRUTGB 3408 3408 Processed 19/08/2022 4026043458 Varsha devi ()
28 JOSHIMATH UT-04-002-049-001/169
(THENG) 		3504002000NRG23100820220053172 10/08/2022 Priyanka devi 3504002WL007182 Priyanka devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4026043438 Priyanka devi ()
SubTotal 28968 28968
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_100822FTO_73060 Bank of Baroda BARB0JOSHIM Joshimath 1278
2 JOSHIMATH UT3504002_100822FTO_73060 Indian Bank IDIB000J624 Joshimath 1278
3 JOSHIMATH UT3504002_100822FTO_73060 Indian Overseas Bank IOBA0003718 Joshimath 4047
4 JOSHIMATH UT3504002_100822FTO_73060 Punjab & Sind Bank PSIB0000176 Joshimath 1065
5 JOSHIMATH UT3504002_100822FTO_73060 Punjab National Bank PUNB0024500 JOSHIMATH 1278
6 JOSHIMATH UT3504002_100822FTO_73060 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 4260
7 JOSHIMATH UT3504002_100822FTO_73060 Punjab National Bank PUNB0473100 SELAQUI 6816
8 JOSHIMATH UT3504002_100822FTO_73060 Punjab National Bank PUNB0742500 MIYANWALA 2130
9 JOSHIMATH UT3504002_100822FTO_73060 State Bank of India SBIN0002323 CHAMOLI 4260
10 JOSHIMATH UT3504002_100822FTO_73060 State Bank of India SBIN0005447 NANDPRAYAG 2130
11 JOSHIMATH UT3504002_100822FTO_73060 State Bank of India SBIN0006170 JOSHIMATH 2343
12 JOSHIMATH UT3504002_100822FTO_73060 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 3408
13 JOSHIMATH UT3504002_100822FTO_73060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 25986
14 JOSHIMATH UT3504002_100822FTO_73060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2982

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