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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:31:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_121222APB_FTO_121182
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-04-002-054-001/5808
(DEVGRAM) 		3504002000NRG23121220220100625 12/12/2022 vikram singh 3504002WL014384 vikram singh 00045 BARB0JOSHIM 3195 3195 Processed 20/12/2022 7321008929 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-006-001/502
(KAILASPUR) 		3504002000NRG23121220220100654 12/12/2022 vinod kumar 3504002WL014387 vinod kumar 00078 CNRB0018658 852 852 Processed 20/12/2022 7321008928 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
3 JOSHIMATH UT-04-002-054-001/5917-B
(DEVGRAM) 		3504002000NRG23121220220100628 12/12/2022 BAKHTAWAR SINGH 3504002WL014384 BAKHTAWAR SINGH 00112 IBKL070CZSB 3195 3195 Processed 20/12/2022 7321008903 MR BAKHTAWAR SINGH RAWAT STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG23121220220100631 12/12/2022 HARKI DEVI 3504002WL014384 HARKI DEVI 00112 IBKL070CZSB 3195 3195 Processed 20/12/2022 7321008937 HARKIDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6390 6390
5 JOSHIMATH UT-04-002-054-001/5756
(DEVGRAM) 		3504002000NRG23121220220100623 12/12/2022 Meena devi 3504002WL014384 Meena devi 00349 PSIB0000176 3195 3195 Processed 20/12/2022 7321008904 MEENA DEVI WO PRADEEP SINGH NEGI PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
6 JOSHIMATH UT-04-002-006-001/59
(KAILASPUR) 		3504002000NRG23121220220100666 12/12/2022 SHANKARI DEVI 3504002WL014387 SHANKARI DEVI 00354 PUNB0024500 639 639 Processed 20/12/2022 7321008905 SHANKARI DEVI W/O VACHAN LAL PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-054-001/5756
(DEVGRAM) 		3504002000NRG23121220220100622 12/12/2022 Pradeep Singh 3504002WL014384 Pradeep Singh 00354 PUNB0024500 3195 3195 Processed 20/12/2022 7321008906 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-054-001/5869-B
(DEVGRAM) 		3504002000NRG23121220220100626 12/12/2022 HARSHVARDHAN SINGH 3504002WL014384 HARSHVARDHAN SINGH 00354 PUNB0024500 3195 3195 Processed 20/12/2022 7321008943 HARSH BARDHAN SINGH CHAUHAN S/O DULAP SI PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
9 JOSHIMATH UT-04-002-006-001/533
(KAILASPUR) 		3504002000NRG23121220220100660 12/12/2022 GOVIND SINGH 3504002WL014387 GOVIND SINGH 00354 PUNB0408300 852 852 Processed 20/12/2022 7321008922 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
10 JOSHIMATH UT-04-002-006-001/120
(KAILASPUR) 		3504002000NRG23121220220100646 12/12/2022 NARENDRA 3504002WL014387 NARENDRA 00415 SBIN0002323 852 852 Processed 20/12/2022 7321008936 NARENDRA SINGH CANARA BANK(508532)
11 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG23121220220100650 12/12/2022 DEVAKI DEVI 3504002WL014387 DEVAKI DEVI 00415 SBIN0002323 852 852 Processed 20/12/2022 7321008915 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-006-001/518
(KAILASPUR) 		3504002000NRG23121220220100657 12/12/2022 Soni devi 3504002WL014387 Soni devi 00415 SBIN0002323 852 852 Processed 20/12/2022 7321008918 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-006-001/534
(KAILASPUR) 		3504002000NRG23121220220100661 12/12/2022 USHA 3504002WL014387 USHA 00415 SBIN0002323 639 639 Processed 20/12/2022 7321008911 MS USHA DO KESHAR SINGH STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-006-001/54-A
(KAILASPUR) 		3504002000NRG23121220220100663 12/12/2022 Pradeep lal 3504002WL014387 Pradeep lal 00415 SBIN0002323 852 852 Processed 20/12/2022 7321008914 MR PRADEEP STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-006-001/55
(KAILASPUR) 		3504002000NRG23121220220100665 12/12/2022 ankit 3504002WL014387 ankit 00415 SBIN0002323 852 852 Processed 20/12/2022 7321008932 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-006-001/73
(KAILASPUR) 		3504002000NRG23121220220100668 12/12/2022 punni devi 3504002WL014387 punni devi 00415 SBIN0002323 426 426 Processed 20/12/2022 7321008931 PUNNIDEVIWOLAXMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5325 5325
17 JOSHIMATH UT-04-002-006-001/480
(KAILASPUR) 		3504002000NRG23121220220100649 12/12/2022 beena devi 3504002WL014387 beena devi 00415 SBIN0003701 639 639 Processed 20/12/2022 7321008917 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-006-001/529
(KAILASPUR) 		3504002000NRG23121220220100659 12/12/2022 Basanti devi 3504002WL014387 Basanti devi 00415 SBIN0003701 852 852 Processed 20/12/2022 7321008919 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
19 JOSHIMATH UT-04-002-006-001/473
(KAILASPUR) 		3504002000NRG23121220220100648 12/12/2022 dhooma devi 3504002WL014387 dhooma devi 00415 SBIN0004905 639 639 Processed 20/12/2022 7321008908 DHOOMA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
20 JOSHIMATH UT-04-002-006-001/494
(KAILASPUR) 		3504002000NRG23121220220100652 12/12/2022 SUPPI DEVI 3504002WL014387 SUPPI DEVI 00415 SBIN0006170 639 639 Processed 20/12/2022 7321008907 SUPPI DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-036-001/3841
(JHLEAM) 		3504002000NRG23121220220100644 12/12/2022 deveshwari devi 3504002WL014386 deveshwari devi 00415 SBIN0006170 3408 3408 Processed 20/12/2022 7321008941 DEVESHVARI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 JOSHIMATH UT-04-002-054-001/5951
(DEVGRAM) 		3504002000NRG23121220220100630 12/12/2022 devendra singh 3504002WL014384 devendra singh 00415 SBIN0006170 3195 3195 Processed 20/12/2022 7321008933 DEVENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOSHIMATH UT-04-002-054-001/5988
(DEVGRAM) 		3504002000NRG23121220220100633 12/12/2022 LAXMAN SINGH 3504002WL014384 LAXMAN SINGH 00415 SBIN0006170 3195 3195 Processed 20/12/2022 7321008935 MR LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 10437 10437
24 JOSHIMATH UT-04-002-006-001/542
(KAILASPUR) 		3504002000NRG23121220220100664 12/12/2022 PUSHPA DEVI 3504002WL014387 PUSHPA DEVI 00415 SBIN0007547 852 852 Processed 20/12/2022 7321008909 MR PUSHAPA STATE BANK OF INDIA(508548)
SubTotal 852 852
25 JOSHIMATH UT-04-002-006-001/472
(KAILASPUR) 		3504002000NRG23121220220100647 12/12/2022 DEEPA DEVI 3504002WL014387 DEEPA DEVI 00415 SBIN0011501 852 852 Processed 20/12/2022 7321008910 DEEPADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 JOSHIMATH UT-04-002-006-001/488
(KAILASPUR) 		3504002000NRG23121220220100651 12/12/2022 GOVINDI DEVI 3504002WL014387 GOVINDI DEVI 00415 SBIN0011501 639 639 Processed 20/12/2022 7321008912 GOVINDIDEVIWOTAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-006-001/527
(KAILASPUR) 		3504002000NRG23121220220100658 12/12/2022 maghi devi 3504002WL014387 maghi devi 00415 SBIN0011501 852 852 Processed 20/12/2022 7321008916 MRS MANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
28 JOSHIMATH UT-04-002-029-001/3267
(GANAI) 		3504002000NRG23121220220100635 12/12/2022 bhagirathi devi 3504002WL014385 bhagirathi devi 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008939 MRS BHAGEERATHI DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-029-001/3267
(GANAI) 		3504002000NRG23121220220100634 12/12/2022 RAMESH CHANDRA 3504002WL014385 RAMESH CHANDRA 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008942 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-029-001/3272
(GANAI) 		3504002000NRG23121220220100637 12/12/2022 PANKAJ PRASAD 3504002WL014385 PANKAJ PRASAD 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008934 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-029-001/3272
(GANAI) 		3504002000NRG23121220220100636 12/12/2022 PUSHPA DEVI 3504002WL014385 PUSHPA DEVI 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008913 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-029-001/3277
(GANAI) 		3504002000NRG23121220220100639 12/12/2022 urmila devi 3504002WL014385 urmila devi 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008940 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-029-001/3392-A
(GANAI) 		3504002000NRG23121220220100641 12/12/2022 PRIYANKA DEVI 3504002WL014385 PRIYANKA DEVI 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008920 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-029-001/6265
(GANAI) 		3504002000NRG23121220220100643 12/12/2022 babita devi 3504002WL014385 babita devi 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008921 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-029-001/6265
(GANAI) 		3504002000NRG23121220220100642 12/12/2022 MAHIPAL SINGH 3504002WL014385 MAHIPAL SINGH 00415 SBIN0011572 1278 1278 Processed 20/12/2022 7321008930 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
36 JOSHIMATH UT-04-002-006-001/102
(KAILASPUR) 		3504002000NRG23121220220100645 12/12/2022 KALAWATI DEVI 3504002WL014387 KALAWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 20/12/2022 7321008927 KALAWATI DEVI WO LAKHPAT SING STATE BANK OF INDIA(508548)
37 JOSHIMATH UT-04-002-006-001/68
(KAILASPUR) 		3504002000NRG23121220220100667 12/12/2022 NAURTI DEVI 3504002WL014387 NAURTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7321008923 Mrs. NORTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-054-001/5808
(DEVGRAM) 		3504002000NRG23121220220100624 12/12/2022 LAKSHMI DEVI 3504002WL014384 LAKSHMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/12/2022 7321008938 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-054-001/5869-B
(DEVGRAM) 		3504002000NRG23121220220100627 12/12/2022 Poonam devi 3504002WL014384 Poonam devi 00479 SBIN0RRUTGB 3195 3195 Processed 20/12/2022 7321008926 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-054-001/5917-B
(DEVGRAM) 		3504002000NRG23121220220100629 12/12/2022 Archana 3504002WL014384 Archana 00479 SBIN0RRUTGB 3195 3195 Processed 20/12/2022 7321008925 Miss. KUMARI ARCHANA UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-054-001/5988
(DEVGRAM) 		3504002000NRG23121220220100632 12/12/2022 SARSWATI DEVI 3504002WL014384 SARSWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/12/2022 7321008924 MR INDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14271 14271
Total 67095 67095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_121222APB_FTO_121182 Bank of Baroda BARB0JOSHIM Joshimath 3195
2 JOSHIMATH UT3504002_121222APB_FTO_121182 Canara Bank CNRB0018658 CHAMOLI 852
3 JOSHIMATH UT3504002_121222APB_FTO_121182 District Co-operative Bank IBKL070CZSB Gopeshwar 6390
4 JOSHIMATH UT3504002_121222APB_FTO_121182 Punjab & Sind Bank PSIB0000176 Joshimath 3195
5 JOSHIMATH UT3504002_121222APB_FTO_121182 Punjab National Bank PUNB0024500 JOSHIMATH 7029
6 JOSHIMATH UT3504002_121222APB_FTO_121182 Punjab National Bank PUNB0408300 GOPESHWAR 852
7 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0002323 CHAMOLI 5325
8 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0003701 GHAT 1491
9 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0004905 PIPALKOTI 639
10 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0006170 JOSHIMATH 10437
11 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0007547 LANGASU 852
12 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0011501 BATULA 2343
13 JOSHIMATH UT3504002_121222APB_FTO_121182 State Bank of India SBIN0011572 HAILANG 10224
14 JOSHIMATH UT3504002_121222APB_FTO_121182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12780
15 JOSHIMATH UT3504002_121222APB_FTO_121182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1491

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