Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:27:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_120123FTO_136855
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-04-002-038-001/4101
(DWING TAPON) 		3504002000NRG23120120230115640 12/01/2023 vinay kunwer 3504002WL016297 vinay kunwer 00045 BARB0JOSHIM 3408 3408 Processed 20/01/2023 8086656996 vinay kunwer ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-015-001/1546
( KARCHI REGADI) 		3504002000NRG23120120230115612 12/01/2023 PREMA DEVI 3504002WL016292 PREMA DEVI 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086656998 PREMA DEVI ()
3 JOSHIMATH UT-04-002-019-001/1969-B
(SUBHAIN) 		3504002000NRG23120120230115706 12/01/2023 SARITA DEVI 3504002WL016303 SARITA DEVI 00078 CNRB0005547 3408 3408 Processed 20/01/2023 8086656997 SARITA DEVI ()
SubTotal 6816 6816
4 JOSHIMATH UT-04-002-013-001/1257
(BADA GAUN) 		3504002000NRG23120120230115616 12/01/2023 VINOD SINGH 3504002WL016293 VINOD SINGH 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657001 VINOD SINGH ()
5 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG23120120230115619 12/01/2023 deveshwari devi 3504002WL016293 deveshwari devi 00354 PUNB0024500 3195 3195 Processed 20/01/2023 8086657003 deveshwari devi ()
6 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG23120120230115618 12/01/2023 NATHA SINGH 3504002WL016293 NATHA SINGH 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657002 NATHA SINGH ()
7 JOSHIMATH UT-04-002-018-001/1766
(LAATA) 		3504002000NRG23120120230115677 12/01/2023 KAMALA DEVI 3504002WL016300 KAMALA DEVI 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657004 KAMALA DEVI ()
8 JOSHIMATH UT-04-002-046-001/158
(PANDUKESHWAR) 		3504002000NRG23120120230115693 12/01/2023 JAGAT SINGH 3504002WL016301 JAGAT SINGH 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657005 JAGAT SINGH ()
9 JOSHIMATH UT-04-002-046-001/261
(PANDUKESHWAR) 		3504002000NRG23120120230115694 12/01/2023 BHAGAT SINGH 3504002WL016301 BHAGAT SINGH 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086656999 BHAGAT SINGH ()
10 JOSHIMATH UT-04-002-046-001/261
(PANDUKESHWAR) 		3504002000NRG23120120230115695 12/01/2023 manorama 3504002WL016301 manorama 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657000 manorama ()
11 JOSHIMATH UT-04-002-046-001/5482
(PANDUKESHWAR) 		3504002000NRG23120120230115698 12/01/2023 vimla devi 3504002WL016301 vimla devi 00354 PUNB0024500 3408 3408 Processed 20/01/2023 8086657006 vimla devi ()
SubTotal 27051 27051
12 JOSHIMATH UT-04-002-034-001/3725
(PAGNO) 		3504002000NRG23120120230115702 12/01/2023 Kailash chandra Panwar 3504002WL016302 Kailash chandra Panwar 00415 SBIN0003291 3408 3408 Processed 20/01/2023 8086657007 MR KAILASH CHANDRA PANWAR ()
SubTotal 3408 3408
13 JOSHIMATH UT-04-002-018-001/62
(LAATA) 		3504002000NRG23120120230115687 12/01/2023 ASARI DEVI 3504002WL016300 ASARI DEVI 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086657009 MR MOHAN SINGH RANA ()
14 JOSHIMATH UT-04-002-018-001/70
(LAATA) 		3504002000NRG23120120230115690 12/01/2023 chanchi devi 3504002WL016300 chanchi devi 00415 SBIN0006170 3408 3408 Processed 20/01/2023 8086657016 MRS CHANCHI DEVI ()
15 JOSHIMATH UT-04-002-038-001/4063
(DWING TAPON) 		3504002000NRG23120120230115629 12/01/2023 rajender singh 3504002WL016297 rajender singh 00415 SBIN0006170 3408 3408 Rejected 20/01/2023 8086657008 Account closed
SubTotal 10224 10224
16 JOSHIMATH UT-04-002-029-001/3331
(GANAI) 		3504002000NRG23120120230115652 12/01/2023 MANGLESWARI DEVI 3504002WL016298 MANGLESWARI DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086657021 MRS MANGULI DEVI ()
17 JOSHIMATH UT-04-002-038-001/4081
(DWING TAPON) 		3504002000NRG23120120230115633 12/01/2023 MAHESHWARI DEVI 3504002WL016297 MAHESHWARI DEVI 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086657010 MRS MAHESHWARI DEVI ()
18 JOSHIMATH UT-04-002-038-003/4050
(DWING TAPON) 		3504002000NRG23120120230115646 12/01/2023 BHAGWATI PRASAD 3504002WL016297 BHAGWATI PRASAD 00415 SBIN0011572 3408 3408 Processed 20/01/2023 8086657022 MRS MANJU DEVI ()
SubTotal 10224 10224
19 JOSHIMATH UT-04-002-002-001/108
(KERCHO) 		3504002000NRG23120120230115656 12/01/2023 DILBAR SINGH 3504002WL016299 DILBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657024 DILBAR SINGH ()
20 JOSHIMATH UT-04-002-002-001/108
(KERCHO) 		3504002000NRG23120120230115655 12/01/2023 HEMA DEVI 3504002WL016299 HEMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657011 HEMA DEVI ()
21 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23120120230115659 12/01/2023 RINKI DEVI 3504002WL016299 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657029 RINKI DEVI ()
22 JOSHIMATH UT-04-002-002-001/109
(KERCHO) 		3504002000NRG23120120230115658 12/01/2023 Ved Prakash Singh 3504002WL016299 Ved Prakash Singh 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657020 Ved Prakash Singh ()
23 JOSHIMATH UT-04-002-002-001/175
(KERCHO) 		3504002000NRG23120120230115661 12/01/2023 DABBAL SINGH 3504002WL016299 DABBAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657028 DABBAL SINGH ()
24 JOSHIMATH UT-04-002-002-001/175
(KERCHO) 		3504002000NRG23120120230115660 12/01/2023 DIWAN SINGH 3504002WL016299 DIWAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657023 DIWAN SINGH ()
25 JOSHIMATH UT-04-002-002-001/246
(KERCHO) 		3504002000NRG23120120230115665 12/01/2023 PARWATI DEVI 3504002WL016299 PARWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657019 PARWATI DEVI ()
26 JOSHIMATH UT-04-002-002-001/34
(KERCHO) 		3504002000NRG23120120230115666 12/01/2023 HARISH SINGH FARSWAN 3504002WL016299 HARISH SINGH FARSWAN 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657012 HARISH SINGH FARSWAN ()
27 JOSHIMATH UT-04-002-002-001/76
(KERCHO) 		3504002000NRG23120120230115670 12/01/2023 ANAND SINGH 3504002WL016299 ANAND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086657026 ANAND SINGH ()
28 JOSHIMATH UT-04-002-002-001/80
(KERCHO) 		3504002000NRG23120120230115673 12/01/2023 Anjani devi 3504002WL016299 Anjani devi 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657018 Anjani devi ()
29 JOSHIMATH UT-04-002-002-001/80
(KERCHO) 		3504002000NRG23120120230115672 12/01/2023 RUDRA SINGH 3504002WL016299 RUDRA SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657027 RUDRA SINGH ()
30 JOSHIMATH UT-04-002-002-001/93
(KERCHO) 		3504002000NRG23120120230115675 12/01/2023 SULOCHANA DEVI 3504002WL016299 SULOCHANA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657014 SULOCHANA DEVI ()
31 JOSHIMATH UT-04-002-015-001/1468
( KARCHI REGADI) 		3504002000NRG23120120230115609 12/01/2023 SUKRI DEVI 3504002WL016292 SUKRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657025 SUKRI DEVI ()
32 JOSHIMATH UT-04-002-015-001/1476
( KARCHI REGADI) 		3504002000NRG23120120230115610 12/01/2023 BALAP SINGH 3504002WL016292 BALAP SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657013 BALAP SINGH ()
33 JOSHIMATH UT-04-002-023-001/2561
(DHAK) 		3504002000NRG23120120230115620 12/01/2023 ganji lal 3504002WL016294 ganji lal 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086657015 ganji lal ()
34 JOSHIMATH UT-04-002-038-001/4107
(DWING TAPON) 		3504002000NRG23120120230115641 12/01/2023 RAKESH KUNWAR 3504002WL016297 RAKESH KUNWAR 00479 SBIN0RRUTGB 3408 3408 Processed 20/01/2023 8086657017 RAKESH KUNWAR ()
SubTotal 36423 36423
Total 97554 97554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_120123FTO_136855 Bank of Baroda BARB0JOSHIM Joshimath 3408
2 JOSHIMATH UT3504002_120123FTO_136855 Canara Bank CNRB0005547 JOSHIMATH 6816
3 JOSHIMATH UT3504002_120123FTO_136855 Punjab National Bank PUNB0024500 JOSHIMATH 27051
4 JOSHIMATH UT3504002_120123FTO_136855 State Bank of India SBIN0003291 GOPESWAR 3408
5 JOSHIMATH UT3504002_120123FTO_136855 State Bank of India SBIN0006170 JOSHIMATH 10224
6 JOSHIMATH UT3504002_120123FTO_136855 State Bank of India SBIN0011572 HAILANG 10224
7 JOSHIMATH UT3504002_120123FTO_136855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3408
8 JOSHIMATH UT3504002_120123FTO_136855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 5112
9 JOSHIMATH UT3504002_120123FTO_136855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 27903

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