Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_140223APB_FTO_149132
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-04-002-022-005/64
(SALLUDH DUNGRA) 		3504002000NRG23140220230135172 14/02/2023 ROSHAN LAL 3504002WL018512 ROSHAN LAL 00078 CNRB0005547 3195 3195 Processed 20/02/2023 8952266693 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-022-005/44
(SALLUDH DUNGRA) 		3504002000NRG23140220230135171 14/02/2023 SITA DEVI 3504002WL018512 SITA DEVI 00349 PSIB0000176 3195 3195 Processed 20/02/2023 8952266702 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-046-001/158
(PANDUKESHWAR) 		3504002000NRG23140220230135310 14/02/2023 JAGAT SINGH 3504002WL018538 JAGAT SINGH 00354 PUNB0024500 3195 3195 Processed 20/02/2023 8952266686 JAGAT SINGH MEHTA PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-046-001/261
(PANDUKESHWAR) 		3504002000NRG23140220230135311 14/02/2023 manorama 3504002WL018538 manorama 00354 PUNB0024500 3195 3195 Processed 20/02/2023 8952266685 MR MANORAMA STATE BANK OF INDIA(508548)
5 JOSHIMATH UT-04-002-046-001/5482
(PANDUKESHWAR) 		3504002000NRG23140220230135313 14/02/2023 sarvesh mehta 3504002WL018538 sarvesh mehta 00354 PUNB0024500 3195 3195 Processed 20/02/2023 8952266701 MR SARVESH MEHTA STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-046-001/5482
(PANDUKESHWAR) 		3504002000NRG23140220230135312 14/02/2023 vimla devi 3504002WL018538 vimla devi 00354 PUNB0024500 3195 3195 Processed 20/02/2023 8952266687 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
7 JOSHIMATH UT-04-002-022-005/157
(SALLUDH DUNGRA) 		3504002000NRG23140220230135169 14/02/2023 ARTI BHANDARI 3504002WL018512 ARTI BHANDARI 00415 SBIN0003181 3195 3195 Processed 20/02/2023 8952266688 MS ARTI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
8 JOSHIMATH UT-04-002-022-002/2108
(SALLUDH DUNGRA) 		3504002000NRG23140220230135160 14/02/2023 BUNDA DEVI 3504002WL018511 BUNDA DEVI 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266699 MRS BOODA DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-022-002/2108
(SALLUDH DUNGRA) 		3504002000NRG23140220230135159 14/02/2023 NIRAJ SINGH 3504002WL018511 NIRAJ SINGH 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266692 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-022-002/2172
(SALLUDH DUNGRA) 		3504002000NRG23140220230135161 14/02/2023 BALBIR SINGH 3504002WL018511 BALBIR SINGH 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266700 MR BALBEER PANWAR STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-022-002/2172
(SALLUDH DUNGRA) 		3504002000NRG23140220230135162 14/02/2023 KAMLA DEVI 3504002WL018511 KAMLA DEVI 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266691 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/22348
(SALLUDH DUNGRA) 		3504002000NRG23140220230135163 14/02/2023 kavita devi 3504002WL018511 kavita devi 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266694 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/22348
(SALLUDH DUNGRA) 		3504002000NRG23140220230135164 14/02/2023 SUSHIL SINGH 3504002WL018511 SUSHIL SINGH 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266698 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-005/132
(SALLUDH DUNGRA) 		3504002000NRG23140220230135165 14/02/2023 DAESHAN LAL 3504002WL018512 DAESHAN LAL 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266689 MR DARSHAN LAL STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-022-005/142
(SALLUDH DUNGRA) 		3504002000NRG23140220230135167 14/02/2023 Basanti devi 3504002WL018512 Basanti devi 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266696 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-005/142
(SALLUDH DUNGRA) 		3504002000NRG23140220230135166 14/02/2023 Kunwar sigh 3504002WL018512 Kunwar sigh 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266695 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-005/157
(SALLUDH DUNGRA) 		3504002000NRG23140220230135168 14/02/2023 Manorama Devi 3504002WL018512 Manorama Devi 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266697 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-005/44
(SALLUDH DUNGRA) 		3504002000NRG23140220230135170 14/02/2023 RANBEER SINGH 3504002WL018512 RANBEER SINGH 00415 SBIN0006170 3195 3195 Processed 20/02/2023 8952266690 MR RANBEER CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 35145 35145
Total 57510 57510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_140223APB_FTO_149132 Canara Bank CNRB0005547 JOSHIMATH 3195
2 JOSHIMATH UT3504002_140223APB_FTO_149132 Punjab & Sind Bank PSIB0000176 Joshimath 3195
3 JOSHIMATH UT3504002_140223APB_FTO_149132 Punjab National Bank PUNB0024500 JOSHIMATH 12780
4 JOSHIMATH UT3504002_140223APB_FTO_149132 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3195
5 JOSHIMATH UT3504002_140223APB_FTO_149132 State Bank of India SBIN0006170 JOSHIMATH 35145

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