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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_110422APB_FTO_2864
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-04-002-049-001/5353
(THENG) 		3504002000NRG23110420220000152 11/04/2022 SHIV SINGH NEGI 3504002WL000017 SHIV SINGH NEGI 00045 BARB0JOSHIM 1278 1278 Processed 03/05/2022 0819523679 SHIV SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 1278 1278
2 JOSHIMATH UT-04-002-049-001/5357
(THENG) 		3504002000NRG23110420220000155 11/04/2022 VIMLA DEVI 3504002WL000017 VIMLA DEVI 00078 CNRB0005547 1065 1065 Processed 03/05/2022 0819523694 VIMLA DEVI CANARA BANK(508532)
3 JOSHIMATH UT-04-002-049-001/5390
(THENG) 		3504002000NRG23110420220000156 11/04/2022 BUNDA DEVI 3504002WL000017 BUNDA DEVI 00078 CNRB0005547 1278 1278 Processed 03/05/2022 0819523695 BUNDA DEVI CANARA BANK(508532)
SubTotal 2343 2343
4 JOSHIMATH UT-04-002-049-001/5341
(THENG) 		3504002000NRG23110420220000148 11/04/2022 Sateshwari devi 3504002WL000017 Sateshwari devi 00112 IBKL070CZSB 1278 1278 Processed 03/05/2022 0819523697 SATESHWARIDEVIWOBIJENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-049-001/5390
(THENG) 		3504002000NRG23110420220000157 11/04/2022 NATTHA SINGH 3504002WL000017 NATTHA SINGH 00112 IBKL070CZSB 1278 1278 Processed 03/05/2022 0819523701 NATHASINGHSOGANGASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
6 JOSHIMATH UT-04-002-022-002/249
(SALLUDH DUNGRA) 		3504002000NRG23110420220000142 11/04/2022 ANITA DEVI 3504002WL000016 ANITA DEVI 00176 IDIB000J624 639 639 Processed 03/05/2022 0819523680 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-049-001/5432
(THENG) 		3504002000NRG23110420220000163 11/04/2022 YASWANT SINGH 3504002WL000017 YASWANT SINGH 00176 IDIB000J624 1065 1065 Processed 03/05/2022 0819523696 Mr. YASHVANT SINGH INDIAN BANK(607105)
SubTotal 1704 1704
8 JOSHIMATH UT-04-002-022-002/2432
(SALLUDH DUNGRA) 		3504002000NRG23110420220000139 11/04/2022 renu devi 3504002WL000016 renu devi 00349 PSIB0000176 639 639 Processed 03/05/2022 0819523673 RENU DEVI WO KUNDAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 639 639
9 JOSHIMATH UT-04-002-022-002/249
(SALLUDH DUNGRA) 		3504002000NRG23110420220000141 11/04/2022 BHAGWATI SINGH 3504002WL000016 BHAGWATI SINGH 00354 PUNB0024500 639 639 Processed 03/05/2022 0819523674 Mr. BHAGVATI SINGH UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-049-001/5337
(THENG) 		3504002000NRG23110420220000147 11/04/2022 visheshwari devi 3504002WL000017 visheshwari devi 00354 PUNB0024500 1065 1065 Processed 03/05/2022 0819523675 VISHESHWARI DEVI W/O DIGAMBAR SINGH PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-049-001/5426
(THENG) 		3504002000NRG23110420220000161 11/04/2022 maheswhari devi 3504002WL000017 maheswhari devi 00354 PUNB0024500 1278 1278 Processed 03/05/2022 0819523676 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
12 JOSHIMATH UT-04-002-049-001/5426
(THENG) 		3504002000NRG23110420220000160 11/04/2022 PUSHKAR SINGH 3504002WL000017 PUSHKAR SINGH 00415 SBIN0006170 1278 1278 Processed 04/05/2022 0819523677 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
13 JOSHIMATH UT-04-002-009-001/719-A
(PANI) 		3504002000NRG23110420220000130 11/04/2022 RUKMANI DEVI 3504002WL000015 RUKMANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0819523689 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-009-001/723
(PANI) 		3504002000NRG23110420220000131 11/04/2022 GANGI DEVI 3504002WL000015 GANGI DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/05/2022 0819523682 MRS GANGI DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-009-001/744
(PANI) 		3504002000NRG23110420220000132 11/04/2022 HEMA DEVI 3504002WL000015 HEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0819523683 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-009-001/790
(PANI) 		3504002000NRG23110420220000134 11/04/2022 SARSWATI DEVI 3504002WL000015 SARSWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0819523684 SARASWATI DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-009-001/825
(PANI) 		3504002000NRG23110420220000137 11/04/2022 NAUMA DEVI 3504002WL000015 NAUMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0819523690 Mrs. NAUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-022-002/2298-A
(SALLUDH DUNGRA) 		3504002000NRG23110420220000138 11/04/2022 RAMI DEVI 3504002WL000016 RAMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2022 0819523687 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-045-001/4805
(LANGSI) 		3504002000NRG23110420220000121 11/04/2022 chandi prasad 3504002WL000014 chandi prasad 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523681 CHANDI PRASAD S/O ATAMA RAM PUNJAB NATIONAL BANK(508568)
20 JOSHIMATH UT-04-002-045-001/4805
(LANGSI) 		3504002000NRG23110420220000120 11/04/2022 DEVESWARI DEVI 3504002WL000014 DEVESWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/05/2022 0819523678 MRS DEWESWARI DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-045-001/4805-A
(LANGSI) 		3504002000NRG23110420220000122 11/04/2022 deepak 3504002WL000014 deepak 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523691 DEEPAK CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOSHIMATH UT-04-002-045-001/4805-A
(LANGSI) 		3504002000NRG23110420220000123 11/04/2022 POONAM DEVI 3504002WL000014 POONAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523688 Mrs. PUNAM DEVI W/O DEEPAK CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-045-001/4835
(LANGSI) 		3504002000NRG23110420220000124 11/04/2022 AVTAR SINGH 3504002WL000014 AVTAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 04/05/2022 0819523700 MR AUTAR SINGH STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG23110420220000126 11/04/2022 PINKI DEVI 3504002WL000014 PINKI DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2022 0819523685 PINKIWOPRAKASHSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 JOSHIMATH UT-04-002-045-001/4850
(LANGSI) 		3504002000NRG23110420220000125 11/04/2022 PRAKASH NEGI 3504002WL000014 PRAKASH NEGI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523693 PRAKASHNEGISOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-045-001/91
(LANGSI) 		3504002000NRG23110420220000129 11/04/2022 BHARAT SINGH 3504002WL000014 BHARAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523686 PAVITRADEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-045-001/91
(LANGSI) 		3504002000NRG23110420220000128 11/04/2022 PAWITRA DEVI 3504002WL000014 PAWITRA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 04/05/2022 0819523692 MR BHARAT SINGH STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG23110420220000145 11/04/2022 MANDODARI DEVI 3504002WL000017 MANDODARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523699 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-049-001/5314
(THENG) 		3504002000NRG23110420220000144 11/04/2022 UMRAV SINGH 3504002WL000017 UMRAV SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0819523698 Mr. UMARAV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14271 14271
Total 27051 27051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_110422APB_FTO_2864 Bank of Baroda BARB0JOSHIM Joshimath 1278
2 JOSHIMATH UT3504002_110422APB_FTO_2864 Canara Bank CNRB0005547 JOSHIMATH 2343
3 JOSHIMATH UT3504002_110422APB_FTO_2864 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
4 JOSHIMATH UT3504002_110422APB_FTO_2864 Indian Bank IDIB000J624 Joshimath 1704
5 JOSHIMATH UT3504002_110422APB_FTO_2864 Punjab & Sind Bank PSIB0000176 Joshimath 639
6 JOSHIMATH UT3504002_110422APB_FTO_2864 Punjab National Bank PUNB0024500 JOSHIMATH 2982
7 JOSHIMATH UT3504002_110422APB_FTO_2864 State Bank of India SBIN0006170 JOSHIMATH 1278
8 JOSHIMATH UT3504002_110422APB_FTO_2864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2769
9 JOSHIMATH UT3504002_110422APB_FTO_2864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 1065
10 JOSHIMATH UT3504002_110422APB_FTO_2864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6177
11 JOSHIMATH UT3504002_110422APB_FTO_2864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4260

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