Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_150922FTO_87786
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-04-002-016-003/2650
(DRONAGIRI) 		3504002000NRG23150920220069223 15/09/2022 THAN SINGH 3504002WL009467 THAN SINGH 00354 PUNB0408300 3408 3408 Processed 20/09/2022 4860439632 THAN SINGH ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-016-003/1609
(DRONAGIRI) 		3504002000NRG23150920220069217 15/09/2022 GULABI DEVI 3504002WL009467 GULABI DEVI 00415 SBIN0002323 3408 3408 Processed 20/09/2022 4860439630 MRS GULABI DEVI ()
3 JOSHIMATH UT-04-002-016-003/1622
(DRONAGIRI) 		3504002000NRG23150920220069220 15/09/2022 BICHHA DEVI 3504002WL009467 BICHHA DEVI 00415 SBIN0002323 3408 3408 Processed 20/09/2022 4860439621 MRS BICHANA DEVI ()
4 JOSHIMATH UT-04-002-016-003/1625
(DRONAGIRI) 		3504002000NRG23150920220069221 15/09/2022 BHUPAL SINGH 3504002WL009467 BHUPAL SINGH 00415 SBIN0002323 3408 3408 Processed 20/09/2022 4860439620 BHUPAL SINGH ()
SubTotal 10224 10224
5 JOSHIMATH UT-04-002-008-001/652-A
(DUMAK) 		3504002000NRG23150920220069228 15/09/2022 SARSWATI 3504002WL009468 SARSWATI 00415 SBIN0003291 852 852 Processed 20/09/2022 4860439629 MRS SARASWATI DEVI SANWAL ()
SubTotal 852 852
6 JOSHIMATH UT-04-002-016-003/1613-A
(DRONAGIRI) 		3504002000NRG23150920220069219 15/09/2022 GOVIND SINGH 3504002WL009467 GOVIND SINGH 00415 SBIN0003701 3408 3408 Processed 20/09/2022 4860439622 MR GOVIND SINGH ()
SubTotal 3408 3408
7 JOSHIMATH UT-04-002-026-001/3002
(PAKHI) 		3504002000NRG23150920220069238 15/09/2022 vipul 3504002WL009471 vipul 00415 SBIN0004905 3408 3408 Processed 20/09/2022 4860439623 MR VIPUL ()
8 JOSHIMATH UT-04-002-026-001/6132
(PAKHI) 		3504002000NRG23150920220069239 15/09/2022 jagdish lal 3504002WL009471 jagdish lal 00415 SBIN0004905 3408 3408 Processed 20/09/2022 4860439628 MR JAGDISH LAL ()
9 JOSHIMATH UT-04-002-026-001/6133
(PAKHI) 		3504002000NRG23150920220069240 15/09/2022 deepa devi 3504002WL009471 deepa devi 00415 SBIN0004905 3408 3408 Processed 20/09/2022 4860439624 MRS DEEPA DEVI ()
SubTotal 10224 10224
10 JOSHIMATH UT-04-002-037-001/3908
(MOLTA) 		3504002000NRG23150920220069234 15/09/2022 Ajay 3504002WL009469 Ajay 00415 SBIN0006170 3408 3408 Processed 20/09/2022 4860439625 MRS SARITA DEVI ()
SubTotal 3408 3408
11 JOSHIMATH UT-04-002-008-001/630
(DUMAK) 		3504002000NRG23150920220069227 15/09/2022 Rakesh 3504002WL009468 Rakesh 00415 SBIN0012226 2130 2130 Processed 20/09/2022 4860439631 MR RAKESH SINGH ()
12 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG23150920220069232 15/09/2022 Dhooma Devi 3504002WL009468 Dhooma Devi 00415 SBIN0012226 1704 1704 Processed 20/09/2022 4860439627 MR CHANDRA SHEKHAR SANWAL ()
SubTotal 3834 3834
13 JOSHIMATH UT-04-002-016-003/76
(DRONAGIRI) 		3504002000NRG23150920220069224 15/09/2022 KESHAR SINGH 3504002WL009467 KESHAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 20/09/2022 4860439626 KESHAR SINGH ()
SubTotal 3408 3408
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_150922FTO_87786 Punjab National Bank PUNB0408300 GOPESHWAR 3408
2 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0002323 CHAMOLI 10224
3 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0003291 GOPESWAR 852
4 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0003701 GHAT 3408
5 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0004905 PIPALKOTI 10224
6 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0006170 JOSHIMATH 3408
7 JOSHIMATH UT3504002_150922FTO_87786 State Bank of India SBIN0012226 GOPESHWAR MARKET 3834
8 JOSHIMATH UT3504002_150922FTO_87786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3408

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