Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_101022FTO_97942
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-04-002-019-001/1884
(SUBHAIN) 		3504002000NRG23091020220079703 10/10/2022 Ashok singh 3504002WL011125 Ashok singh 00078 CNRB0005547 2556 2556 Processed 21/11/2022 6579236223 Ashok singh ()
2 JOSHIMATH UT-04-002-019-001/1983-A
(SUBHAIN) 		3504002000NRG23091020220079735 10/10/2022 surendra singh 3504002WL011126 surendra singh 00078 CNRB0005547 2556 2556 Processed 21/11/2022 6579236264 surendra singh ()
3 JOSHIMATH UT-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG23091020220079723 10/10/2022 Pooja devi 3504002WL011125 Pooja devi 00078 CNRB0005547 3195 3195 Processed 21/11/2022 6579236222 Pooja devi ()
SubTotal 8307 8307
4 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG23091020220079733 10/10/2022 SONAM SINGH 3504002WL011126 SONAM SINGH 00176 IDIB000J624 2769 2769 Processed 21/11/2022 6579236263 SONAM SINGH ()
SubTotal 2769 2769
5 JOSHIMATH UT-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG23091020220079729 10/10/2022 jagmohan singh 3504002WL011126 jagmohan singh 00177 IOBA0003718 2556 2556 Processed 21/11/2022 6579236262 jagmohan singh ()
6 JOSHIMATH UT-04-002-019-001/6125
(SUBHAIN) 		3504002000NRG23091020220079738 10/10/2022 Kuldeep Singh 3504002WL011126 Kuldeep Singh 00177 IOBA0003718 1491 1491 Processed 21/11/2022 6579236261 Kuldeep Singh ()
SubTotal 4047 4047
7 JOSHIMATH UT-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG23091020220079714 10/10/2022 Anil singh 3504002WL011125 Anil singh 00349 PSIB0000176 3195 3195 Processed 21/11/2022 6579236239 Anil singh ()
8 JOSHIMATH UT-04-002-019-001/2633
(SUBHAIN) 		3504002000NRG23091020220079721 10/10/2022 Virendra singh 3504002WL011125 Virendra singh 00349 PSIB0000176 3195 3195 Processed 21/11/2022 6579236260 Virendra singh ()
SubTotal 6390 6390
9 JOSHIMATH UT-04-002-019-001/1917
(SUBHAIN) 		3504002000NRG23091020220079708 10/10/2022 devendra singh 3504002WL011125 devendra singh 00354 PUNB0024500 3195 3195 Processed 21/11/2022 6579236238 devendra singh ()
10 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23091020220079732 10/10/2022 Jaydeep singh 3504002WL011126 Jaydeep singh 00354 PUNB0024500 1491 1491 Processed 21/11/2022 6579236258 Jaydeep singh ()
11 JOSHIMATH UT-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG23091020220079724 10/10/2022 Birendra singh 3504002WL011125 Birendra singh 00354 PUNB0024500 3195 3195 Processed 21/11/2022 6579236257 Birendra singh ()
12 JOSHIMATH UT-04-002-054-001/5769-A
(DEVGRAM) 		3504002000NRG23091020220079660 10/10/2022 Anita devi 3504002WL011120 Anita devi 00354 PUNB0024500 2343 2343 Processed 21/11/2022 6579236259 Anita devi ()
SubTotal 10224 10224
13 JOSHIMATH UT-04-002-043-001/4627
(KIMANA) 		3504002000NRG23091020220079675 10/10/2022 Manoj singh 3504002WL011122 Manoj singh 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579236253 MR MANOJ SINGH ()
14 JOSHIMATH UT-04-002-043-001/4650
(KIMANA) 		3504002000NRG23091020220079676 10/10/2022 ANIL SINGH 3504002WL011122 ANIL SINGH 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579236224 ANIL SINGH BHANDARI ()
15 JOSHIMATH UT-04-002-043-001/4667-A
(KIMANA) 		3504002000NRG23091020220079680 10/10/2022 DEEPA DEVI 3504002WL011122 DEEPA DEVI 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579236256 MR DEEPA DEVI ()
16 JOSHIMATH UT-04-002-053-001/5627-A
( JAKHOLA) 		3504002000NRG23091020220079653 10/10/2022 DEVESHWARI DEVI 3504002WL011119 DEVESHWARI DEVI 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579236237 MR VIKRAM LAL ()
17 JOSHIMATH UT-04-002-054-001/5741
(DEVGRAM) 		3504002000NRG23091020220079657 10/10/2022 KAMAL SINGH 3504002WL011120 KAMAL SINGH 00415 SBIN0006170 2343 2343 Processed 21/11/2022 6579236236 MR KAMAL SINGH ()
18 JOSHIMATH UT-04-002-054-001/5769-A
(DEVGRAM) 		3504002000NRG23091020220079659 10/10/2022 YASWANT SINGH 3504002WL011120 YASWANT SINGH 00415 SBIN0006170 2343 2343 Processed 21/11/2022 6579236255 MR YASHWANT SINGH ()
19 JOSHIMATH UT-04-002-054-001/5923
(DEVGRAM) 		3504002000NRG23091020220079667 10/10/2022 GAJENDRA SINGH 3504002WL011120 GAJENDRA SINGH 00415 SBIN0006170 2343 2343 Processed 21/11/2022 6579236254 MR GAJENDRA SINGH ()
SubTotal 15549 15549
20 JOSHIMATH UT-04-002-035-001/3727-A
(HELANG) 		3504002000NRG23091020220079693 10/10/2022 Maheshvari devi 3504002WL011124 Maheshvari devi 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579236251 MR SHYAM LAL ()
21 JOSHIMATH UT-04-002-035-001/3727-A
(HELANG) 		3504002000NRG23091020220079692 10/10/2022 shyam lal 3504002WL011124 shyam lal 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579236252 MR SHYAM LAL ()
22 JOSHIMATH UT-04-002-035-001/4342
(HELANG) 		3504002000NRG23091020220079698 10/10/2022 Anusuya lal 3504002WL011124 Anusuya lal 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579236249 MR ANUSUYA LAL ()
23 JOSHIMATH UT-04-002-035-001/4342
(HELANG) 		3504002000NRG23091020220079697 10/10/2022 Maheshi devi 3504002WL011124 Maheshi devi 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579236250 MRS MAHESHI DEVI ()
24 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG23091020220079665 10/10/2022 ANAND SINGH 3504002WL011120 ANAND SINGH 00415 SBIN0011572 2343 2343 Processed 21/11/2022 6579236235 MR ANAND SINGH ()
SubTotal 9159 9159
25 JOSHIMATH UT-04-002-019-001/1908-A
(SUBHAIN) 		3504002000NRG23091020220079706 10/10/2022 VIJAY SINGH 3504002WL011125 VIJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579236247 VIJAY SINGH ()
26 JOSHIMATH UT-04-002-019-001/1941
(SUBHAIN) 		3504002000NRG23091020220079711 10/10/2022 PRAKASH 3504002WL011125 PRAKASH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579236232 PRAKASH ()
27 JOSHIMATH UT-04-002-019-001/1983
(SUBHAIN) 		3504002000NRG23091020220079734 10/10/2022 Jyoti 3504002WL011126 Jyoti 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579236242 Jyoti ()
28 JOSHIMATH UT-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG23091020220079715 10/10/2022 Reena devi 3504002WL011125 Reena devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579236225 Reena devi ()
29 JOSHIMATH UT-04-002-019-001/2602
(SUBHAIN) 		3504002000NRG23091020220079716 10/10/2022 DEVENDRA SINGH 3504002WL011125 DEVENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579236245 DEVENDRA SINGH ()
30 JOSHIMATH UT-04-002-019-001/2603
(SUBHAIN) 		3504002000NRG23091020220079718 10/10/2022 pankaj singh 3504002WL011125 pankaj singh 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579236227 pankaj singh ()
31 JOSHIMATH UT-04-002-019-001/2633
(SUBHAIN) 		3504002000NRG23091020220079722 10/10/2022 Deepa devi 3504002WL011125 Deepa devi 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579236228 Deepa devi ()
32 JOSHIMATH UT-04-002-019-001/2635
(SUBHAIN) 		3504002000NRG23091020220079737 10/10/2022 Neelam devi 3504002WL011126 Neelam devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579236244 Neelam devi ()
33 JOSHIMATH UT-04-002-019-001/6125
(SUBHAIN) 		3504002000NRG23091020220079739 10/10/2022 Anamika Devi 3504002WL011126 Anamika Devi 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579236226 Anamika Devi ()
34 JOSHIMATH UT-04-002-035-001/3787
(HELANG) 		3504002000NRG23091020220079694 10/10/2022 ashok lal 3504002WL011124 ashok lal 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579236241 ashok lal ()
35 JOSHIMATH UT-04-002-053-001/5601
( JAKHOLA) 		3504002000NRG23091020220079647 10/10/2022 sarojani devi 3504002WL011119 sarojani devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579236243 sarojani devi ()
36 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23091020220079650 10/10/2022 PRAKASH LAL 3504002WL011119 PRAKASH LAL 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579236246 PRAKASH LAL ()
37 JOSHIMATH UT-04-002-053-001/5608-A
( JAKHOLA) 		3504002000NRG23091020220079651 10/10/2022 Savitri Devi 3504002WL011119 Savitri Devi 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579236229 Savitri Devi ()
38 JOSHIMATH UT-04-002-054-001/5733-B
(DEVGRAM) 		3504002000NRG23091020220079655 10/10/2022 DEVENDRA SINGH 3504002WL011120 DEVENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579236230 DEVENDRA SINGH ()
39 JOSHIMATH UT-04-002-054-001/5799
(DEVGRAM) 		3504002000NRG23091020220079661 10/10/2022 VIRENDRA SINGH 3504002WL011120 VIRENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579236231 VIRENDRA SINGH ()
40 JOSHIMATH UT-04-002-054-001/5834
(DEVGRAM) 		3504002000NRG23091020220079666 10/10/2022 PAVITRA DEVI 3504002WL011120 PAVITRA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579236233 PAVITRA DEVI ()
41 JOSHIMATH UT-04-002-054-001/5967-B
(DEVGRAM) 		3504002000NRG23091020220079670 10/10/2022 RAMESH SINGH 3504002WL011120 RAMESH SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579236248 RAMESH SINGH ()
42 JOSHIMATH UT-04-002-054-001/5967-C
(DEVGRAM) 		3504002000NRG23091020220079672 10/10/2022 MANVENDRA SINGH 3504002WL011120 MANVENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579236234 MANVENDRA SINGH ()
SubTotal 44730 44730
43 JOSHIMATH UT-04-002-043-001/4658
(KIMANA) 		3504002000NRG23091020220079678 10/10/2022 Reena devi 3504002WL011122 Reena devi 00691 IPOS0000001 1278 1278 Processed 21/11/2022 6579236240 Reena devi ()
SubTotal 1278 1278
Total 102453 102453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_101022FTO_97942 Canara Bank CNRB0005547 JOSHIMATH 8307
2 JOSHIMATH UT3504002_101022FTO_97942 Indian Bank IDIB000J624 Joshimath 2769
3 JOSHIMATH UT3504002_101022FTO_97942 Indian Overseas Bank IOBA0003718 Joshimath 4047
4 JOSHIMATH UT3504002_101022FTO_97942 Punjab & Sind Bank PSIB0000176 Joshimath 6390
5 JOSHIMATH UT3504002_101022FTO_97942 Punjab National Bank PUNB0024500 JOSHIMATH 10224
6 JOSHIMATH UT3504002_101022FTO_97942 State Bank of India SBIN0006170 JOSHIMATH 15549
7 JOSHIMATH UT3504002_101022FTO_97942 State Bank of India SBIN0011572 HAILANG 9159
8 JOSHIMATH UT3504002_101022FTO_97942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 19809
9 JOSHIMATH UT3504002_101022FTO_97942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2556
10 JOSHIMATH UT3504002_101022FTO_97942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3195
11 JOSHIMATH UT3504002_101022FTO_97942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 19170
12 JOSHIMATH UT3504002_101022FTO_97942 India Post Payments Bank IPOS0000001 IPOS0000001 1278

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