Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130422FTO_3450
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-04-002-022-002/2149
(SALLUDH DUNGRA) 		3504002000NRG23120420220000289 13/04/2022 ANUJ SINGH 3504002WL000037 ANUJ SINGH 00045 BARB0JOSHIM 1065 1065 Processed 03/05/2022 0820171490 ANUJSINGH ()
2 JOSHIMATH UT-04-002-049-001/5334
(THENG) 		3504002000NRG23130420220000310 13/04/2022 DHAN SINGH 3504002WL000039 DHAN SINGH 00045 BARB0JOSHIM 2130 2130 Processed 03/05/2022 0820171498 DHANSINGH ()
3 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG23130420220000320 13/04/2022 BACHAN SINGH 3504002WL000039 BACHAN SINGH 00045 BARB0JOSHIM 1917 1917 Processed 03/05/2022 0820171497 BACHANSINGH ()
4 JOSHIMATH UT-04-002-049-001/5380
(THENG) 		3504002000NRG23130420220000322 13/04/2022 SHANKAR SINGH 3504002WL000039 SHANKAR SINGH 00045 BARB0JOSHIM 2130 2130 Processed 03/05/2022 0820171496 SHANKARSINGH ()
SubTotal 7242 7242
5 JOSHIMATH UT-04-002-049-001/5401-A
(THENG) 		3504002000NRG23130420220000325 13/04/2022 dola devi 3504002WL000039 dola devi 00078 CNRB0005547 2130 2130 Processed 03/05/2022 0820171489 doladevi ()
SubTotal 2130 2130
6 JOSHIMATH UT-04-002-009-001/812
(PANI) 		3504002000NRG23120420220000284 13/04/2022 Sate singh 3504002WL000036 Sate singh 00303 NTBL0JOS086 1491 1491 Processed 03/05/2022 0820171487 Satesingh ()
SubTotal 1491 1491
7 JOSHIMATH UT-04-002-047-006/103
(LAM BAGAR) 		3504002000NRG23120420220000261 13/04/2022 GEETA DEVI 3504002WL000033 GEETA DEVI 00354 PUNB0024500 1704 1704 Processed 03/05/2022 0820171484 GEETADEVI ()
8 JOSHIMATH UT-04-002-047-006/129
(LAM BAGAR) 		3504002000NRG23120420220000264 13/04/2022 pushpa devi 3504002WL000033 pushpa devi 00354 PUNB0024500 1704 1704 Processed 03/05/2022 0820171486 pushpadevi ()
9 JOSHIMATH UT-04-002-047-006/36
(LAM BAGAR) 		3504002000NRG23120420220000266 13/04/2022 sunita devi 3504002WL000033 sunita devi 00354 PUNB0024500 1704 1704 Processed 03/05/2022 0820171485 sunitadevi ()
10 JOSHIMATH UT-04-002-047-006/5598
(LAM BAGAR) 		3504002000NRG23120420220000268 13/04/2022 KAMALA DEVI 3504002WL000033 KAMALA DEVI 00354 PUNB0024500 1704 1704 Processed 03/05/2022 0820171495 KAMALADEVI ()
11 JOSHIMATH UT-04-002-049-001/5672
(THENG) 		3504002000NRG23130420220000335 13/04/2022 kailash bahuguna 3504002WL000039 kailash bahuguna 00354 PUNB0024500 1917 1917 Processed 03/05/2022 0820171476 kailashbahuguna ()
SubTotal 8733 8733
12 JOSHIMATH UT-04-002-041-001/4395
(CHAYNI) 		3504002000NRG23130420220000296 13/04/2022 JOT SINGH 3504002WL000038 JOT SINGH 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820171483 MR JOTH SINGH CHAUHAN ()
13 JOSHIMATH UT-04-002-041-001/4690
(CHAYNI) 		3504002000NRG23130420220000299 13/04/2022 santoshi 3504002WL000038 santoshi 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820171481 MRS SANTOSHI DEVI ()
14 JOSHIMATH UT-04-002-049-001/185
(THENG) 		3504002000NRG23130420220000304 13/04/2022 KAVITA DEVI 3504002WL000039 KAVITA DEVI 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820171482 MRS KAVITA DEVI ()
15 JOSHIMATH UT-04-002-049-001/5294
(THENG) 		3504002000NRG23130420220000307 13/04/2022 Gaurav singh 3504002WL000039 Gaurav singh 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820171494 MR GAURAV SINGH ()
16 JOSHIMATH UT-04-002-049-001/5443
(THENG) 		3504002000NRG23130420220000332 13/04/2022 Deepak singh 3504002WL000039 Deepak singh 00415 SBIN0006170 1917 1917 Processed 03/05/2022 0820171493 MR DEEPAK SINGH ()
SubTotal 9585 9585
17 JOSHIMATH UT-04-002-049-001/5672
(THENG) 		3504002000NRG23130420220000336 13/04/2022 Vishwjeet 3504002WL000039 Vishwjeet 00468 UBIN0577596 1917 1917 Processed 03/05/2022 0820171478 Vishwjeet ()
SubTotal 1917 1917
18 JOSHIMATH UT-04-002-009-001/762
(PANI) 		3504002000NRG23120420220000281 13/04/2022 PITAMBARI DEVI 3504002WL000036 PITAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820171480 PITAMBARIDEVI ()
19 JOSHIMATH UT-04-002-047-006/5580
(LAM BAGAR) 		3504002000NRG23120420220000267 13/04/2022 Kavita devi 3504002WL000033 Kavita devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820171492 Kavitadevi ()
20 JOSHIMATH UT-04-002-047-006/66
(LAM BAGAR) 		3504002000NRG23120420220000270 13/04/2022 BHUWANA DEVI 3504002WL000033 BHUWANA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0820171479 BHUWANADEVI ()
21 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG23130420220000302 13/04/2022 anju devi 3504002WL000039 anju devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820171477 anjudevi ()
22 JOSHIMATH UT-04-002-049-001/160
(THENG) 		3504002000NRG23130420220000301 13/04/2022 HIMMAT SINGH 3504002WL000039 HIMMAT SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2022 0820171491 HIMMATSINGH ()
SubTotal 8946 8946
23 JOSHIMATH UT-04-002-049-001/5452
(THENG) 		3504002000NRG23130420220000334 13/04/2022 Pardeep Singh 3504002WL000039 Pardeep Singh 00691 IPOS0000001 1704 1704 Processed 03/05/2022 0820171488 PardeepSingh ()
SubTotal 1704 1704
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130422FTO_3450 Bank of Baroda BARB0JOSHIM Joshimath 7242
2 JOSHIMATH UT3504002_130422FTO_3450 Canara Bank CNRB0005547 JOSHIMATH 2130
3 JOSHIMATH UT3504002_130422FTO_3450 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 1491
4 JOSHIMATH UT3504002_130422FTO_3450 Punjab National Bank PUNB0024500 JOSHIMATH 8733
5 JOSHIMATH UT3504002_130422FTO_3450 State Bank of India SBIN0006170 JOSHIMATH 9585
6 JOSHIMATH UT3504002_130422FTO_3450 Union Bank of India UBIN0577596 JOSHIMATH 1917
7 JOSHIMATH UT3504002_130422FTO_3450 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8946
8 JOSHIMATH UT3504002_130422FTO_3450 India Post Payments Bank IPOS0000001 IPOS0000001 1704

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