Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:00:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_160323FTO_161344
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-04-002-019-001/1872
(SUBHAIN) 		3504002000NRG23160320230169692 16/03/2023 MAHAVEER SINGH 3504002WL022320 MAHAVEER SINGH 00078 CNRB0005547 852 852 Processed 24/03/2023 0061953053 MAHAVEER SINGH ()
2 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG23160320230169729 16/03/2023 buduli devi 3504002WL022321 buduli devi 00078 CNRB0005547 852 852 Processed 24/03/2023 0061953064 buduli devi ()
SubTotal 1704 1704
3 JOSHIMATH UT-04-002-019-001/1904-B
(SUBHAIN) 		3504002000NRG23160320230169732 16/03/2023 Gaber singh 3504002WL022321 Gaber singh 00177 IOBA0003718 639 639 Processed 24/03/2023 0061953054 Gaber singh ()
4 JOSHIMATH UT-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG23160320230169769 16/03/2023 jagmohan singh 3504002WL022322 jagmohan singh 00177 IOBA0003718 852 852 Processed 24/03/2023 0061953071 jagmohan singh ()
SubTotal 1491 1491
5 JOSHIMATH UT-04-002-012-001/1140
(MERUAG) 		3504002000NRG23150320230167944 16/03/2023 GEETA DEVI 3504002WL022164 GEETA DEVI 00349 PSIB0000176 1704 1704 Processed 24/03/2023 0061953070 GEETA DEVI ()
SubTotal 1704 1704
6 JOSHIMATH UT-04-002-012-001/1035
(MERUAG) 		3504002000NRG23150320230167917 16/03/2023 HEEMA 3504002WL022164 HEEMA 00354 PUNB0024500 1704 1704 Processed 24/03/2023 0061953057 HEEMA ()
7 JOSHIMATH UT-04-002-013-001/6131
(BADA GAUN) 		3504002000NRG23160320230169548 16/03/2023 MEENA DEVI 3504002WL022305 MEENA DEVI 00354 PUNB0024500 2130 2130 Processed 24/03/2023 0061953062 MEENA DEVI ()
8 JOSHIMATH UT-04-002-041-001/4713
(CHAYNI) 		3504002000NRG23150320230167892 16/03/2023 SANTOSH 3504002WL022161 SANTOSH 00354 PUNB0024500 2769 2769 Processed 24/03/2023 0061953056 SANTOSH ()
9 JOSHIMATH UT-04-002-053-001/5606
( JAKHOLA) 		3504002000NRG23150320230167853 16/03/2023 laxmi devi 3504002WL022159 laxmi devi 00354 PUNB0024500 1917 1917 Processed 24/03/2023 0061953063 laxmi devi ()
10 JOSHIMATH UT-04-002-053-001/5662-C
( JAKHOLA) 		3504002000NRG23150320230167865 16/03/2023 SURJEET SINGH 3504002WL022159 SURJEET SINGH 00354 PUNB0024500 213 213 Processed 24/03/2023 0061953055 SURJEET SINGH ()
SubTotal 8733 8733
11 JOSHIMATH UT-04-002-001-002/135
(Bhlla Gaun) 		3504002000NRG23150320230167875 16/03/2023 seeta devi 3504002WL022160 seeta devi 00415 SBIN0004905 3195 3195 Processed 24/03/2023 0061953069 MRS SITA DEVI ()
SubTotal 3195 3195
12 JOSHIMATH UT-04-002-012-001/1166
(MERUAG) 		3504002000NRG23150320230167949 16/03/2023 Kuldev singh 3504002WL022164 Kuldev singh 00415 SBIN0006170 1917 1917 Processed 24/03/2023 0061953074 MR KULDEV SINGH ()
13 JOSHIMATH UT-04-002-019-001/6132
(SUBHAIN) 		3504002000NRG23160320230169761 16/03/2023 Devendra Singh 3504002WL022321 Devendra Singh 00415 SBIN0006170 639 639 Processed 24/03/2023 0061953059 MR DEVENDRA SINGH ()
14 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23150320230167959 16/03/2023 BHARAT SINGH 3504002WL022166 BHARAT SINGH 00415 SBIN0006170 2130 2130 Processed 24/03/2023 0061953058 MR BHARAT SINGH KUNWAR ()
15 JOSHIMATH UT-04-002-022-002/22349
(SALLUDH DUNGRA) 		3504002000NRG23150320230167960 16/03/2023 RADHA DEVI 3504002WL022166 RADHA DEVI 00415 SBIN0006170 2130 2130 Processed 24/03/2023 0061953061 MRS RADHA DEVI ()
16 JOSHIMATH UT-04-002-041-001/4713
(CHAYNI) 		3504002000NRG23150320230167891 16/03/2023 Mamta Devi 3504002WL022161 Mamta Devi 00415 SBIN0006170 2769 2769 Processed 24/03/2023 0061953068 MRS MAMTA DEVI ()
17 JOSHIMATH UT-04-002-053-001/6219
( JAKHOLA) 		3504002000NRG23150320230167868 16/03/2023 surendra singh 3504002WL022159 surendra singh 00415 SBIN0006170 1704 1704 Processed 24/03/2023 0061953067 MR SURENDRA SINGH ()
SubTotal 11289 11289
18 JOSHIMATH UT-04-002-053-001/5610
( JAKHOLA) 		3504002000NRG23150320230167855 16/03/2023 GOVIND SINGH 3504002WL022159 GOVIND SINGH 00415 SBIN0011572 1278 1278 Processed 24/03/2023 0061953066 MR GOVIND SINGH RANA ()
SubTotal 1278 1278
19 JOSHIMATH UT-04-002-002-001/231
(KERCHO) 		3504002000NRG23160320230169672 16/03/2023 Dhuma devi 3504002WL022317 Dhuma devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0061953072 Dhuma devi ()
20 JOSHIMATH UT-04-002-019-001/1943
(SUBHAIN) 		3504002000NRG23160320230169711 16/03/2023 SULPI LAL 3504002WL022320 SULPI LAL 00479 SBIN0RRUTGB 3195 3195 Processed 24/03/2023 0061953065 SULPI LAL ()
21 JOSHIMATH UT-04-002-019-001/6129
(SUBHAIN) 		3504002000NRG23160320230169781 16/03/2023 monika devi 3504002WL022322 monika devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0061953073 monika devi ()
22 JOSHIMATH UT-04-002-019-001/6131
(SUBHAIN) 		3504002000NRG23160320230169723 16/03/2023 Priyanka 3504002WL022320 Priyanka 00479 SBIN0RRUTGB 3195 3195 Processed 24/03/2023 0061953060 Priyanka ()
SubTotal 10437 10437
Total 39831 39831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_160323FTO_161344 Canara Bank CNRB0005547 JOSHIMATH 1704
2 JOSHIMATH UT3504002_160323FTO_161344 Indian Overseas Bank IOBA0003718 Joshimath 1491
3 JOSHIMATH UT3504002_160323FTO_161344 Punjab & Sind Bank PSIB0000176 Joshimath 1704
4 JOSHIMATH UT3504002_160323FTO_161344 Punjab National Bank PUNB0024500 JOSHIMATH 8733
5 JOSHIMATH UT3504002_160323FTO_161344 State Bank of India SBIN0004905 PIPALKOTI 3195
6 JOSHIMATH UT3504002_160323FTO_161344 State Bank of India SBIN0006170 JOSHIMATH 11289
7 JOSHIMATH UT3504002_160323FTO_161344 State Bank of India SBIN0011572 HAILANG 1278
8 JOSHIMATH UT3504002_160323FTO_161344 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 10437

Download In Excel