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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_170522FTO_23062
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-04-002-002-001/250
(KERCHO) 		3504002000NRG23170520220014247 17/05/2022 Anju Devi 3504002WL001729 Anju Devi 00045 BARB0JOSHIM 2343 2343 Processed 25/05/2022 1504932050 AnjuDevi ()
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-010-001/804
(SELANG) 		3504002000NRG23170520220014399 17/05/2022 PUSHPA DEVI 3504002WL001753 PUSHPA DEVI 00078 CNRB0005547 1917 1917 Processed 25/05/2022 1504932053 PUSHPADEVI ()
3 JOSHIMATH UT-04-002-010-001/949
(SELANG) 		3504002000NRG23170520220014406 17/05/2022 ANJALI DEVI 3504002WL001753 ANJALI DEVI 00078 CNRB0005547 1917 1917 Processed 25/05/2022 1504932051 ANJALIDEVI ()
4 JOSHIMATH UT-04-002-022-005/92
(SALLUDH DUNGRA) 		3504002000NRG23170520220014349 17/05/2022 BICHCHA DEVI 3504002WL001748 BICHCHA DEVI 00078 CNRB0005547 426 426 Processed 25/05/2022 1504932055 BICHCHADEVI ()
5 JOSHIMATH UT-04-002-022-005/92
(SALLUDH DUNGRA) 		3504002000NRG23170520220014350 17/05/2022 BICHCHA DEVI 3504002WL001748 BICHCHA DEVI 00078 CNRB0005547 3408 3408 Processed 25/05/2022 1504932054 BICHCHADEVI ()
6 JOSHIMATH UT-04-002-023-003/2745
(DHAK) 		3504002000NRG23170520220014304 17/05/2022 SUKHDEV PRASAD 3504002WL001737 SUKHDEV PRASAD 00078 CNRB0005547 2982 2982 Processed 25/05/2022 1504932052 SUKHDEVPRASAD ()
7 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG23170520220014289 17/05/2022 Preeti Bhandari 3504002WL001734 Preeti Bhandari 00078 CNRB0005547 3408 3408 Processed 25/05/2022 1504932060 PreetiBhandari ()
SubTotal 14058 14058
8 JOSHIMATH UT-04-002-041-001/4702
(CHAYNI) 		3504002000NRG23170520220014281 17/05/2022 ANKITA DEVI 3504002WL001731 ANKITA DEVI 00176 IDIB000J624 2769 2769 Processed 25/05/2022 1504932056 ANKITADEVI ()
9 JOSHIMATH UT-04-002-041-001/4702
(CHAYNI) 		3504002000NRG23170520220014280 17/05/2022 Vikram Singh 3504002WL001731 Vikram Singh 00176 IDIB000J624 2982 2982 Processed 25/05/2022 1504932057 VikramSingh ()
10 JOSHIMATH UT-04-002-046-001/5497
(PANDUKESHWAR) 		3504002000NRG23170520220014287 17/05/2022 shobha devi 3504002WL001734 shobha devi 00176 IDIB000J624 3408 3408 Processed 25/05/2022 1504932061 shobhadevi ()
SubTotal 9159 9159
11 JOSHIMATH UT-04-002-022-002/2186
(SALLUDH DUNGRA) 		3504002000NRG23170520220014296 17/05/2022 DHANANSHU BADERA 3504002WL001735 DHANANSHU BADERA 00303 NTBL0JOS086 3195 3195 Processed 25/05/2022 1504932064 DHANANSHUBADERA ()
SubTotal 3195 3195
12 JOSHIMATH UT-04-002-022-002/22424
(SALLUDH DUNGRA) 		3504002000NRG23170520220014396 17/05/2022 MUKESH LAL 3504002WL001752 MUKESH LAL 00349 PSIB0000176 3195 3195 Processed 25/05/2022 1504932063 MUKESHLAL ()
13 JOSHIMATH UT-04-002-044-001/4765
(BHUNDAR) 		3504002000NRG23170520220014257 17/05/2022 Avantika chauhan 3504002WL001730 Avantika chauhan 00349 PSIB0000176 2130 2130 Processed 25/05/2022 1504932062 Avantikachauhan ()
14 JOSHIMATH UT-04-002-044-001/4785
(BHUNDAR) 		3504002000NRG23170520220014261 17/05/2022 Pooja devi 3504002WL001730 Pooja devi 00349 PSIB0000176 2130 2130 Processed 25/05/2022 1504932058 Poojadevi ()
SubTotal 7455 7455
15 JOSHIMATH UT-04-002-002-001/250
(KERCHO) 		3504002000NRG23170520220014248 17/05/2022 Kamlesh Singh Farswan 3504002WL001729 Kamlesh Singh Farswan 00354 PUNB0024500 2343 2343 Processed 25/05/2022 1504932078 KamleshSinghFarswan ()
16 JOSHIMATH UT-04-002-023-003/2745
(DHAK) 		3504002000NRG23170520220014306 17/05/2022 sanjay thapliyal 3504002WL001737 sanjay thapliyal 00354 PUNB0024500 2982 2982 Processed 25/05/2022 1504932071 sanjaythapliyal ()
17 JOSHIMATH UT-04-002-044-001/4815
(BHUNDAR) 		3504002000NRG23170520220014262 17/05/2022 Sunaina devi 3504002WL001730 Sunaina devi 00354 PUNB0024500 2769 2769 Processed 25/05/2022 1504932059 Sunainadevi ()
18 JOSHIMATH UT-04-002-046-001/5497
(PANDUKESHWAR) 		3504002000NRG23170520220014286 17/05/2022 Virendra singh 3504002WL001734 Virendra singh 00354 PUNB0024500 3408 3408 Processed 25/05/2022 1504932077 Virendrasingh ()
19 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG23170520220014290 17/05/2022 Vivek Bhandari 3504002WL001734 Vivek Bhandari 00354 PUNB0024500 3408 3408 Processed 25/05/2022 1504932079 VivekBhandari ()
20 JOSHIMATH UT-04-002-047-004/5302
(LAM BAGAR) 		3504002000NRG23170520220014243 17/05/2022 Ramesh singh 3504002WL001728 Ramesh singh 00354 PUNB0024500 3195 3195 Processed 25/05/2022 1504932072 Rameshsingh ()
SubTotal 18105 18105
21 JOSHIMATH UT-04-002-022-002/2124
(SALLUDH DUNGRA) 		3504002000NRG23170520220014392 17/05/2022 MANISHA 3504002WL001752 MANISHA 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932070 MISS MANISHA ()
22 JOSHIMATH UT-04-002-022-002/2156
(SALLUDH DUNGRA) 		3504002000NRG23170520220014393 17/05/2022 MATHURA LAL 3504002WL001752 MATHURA LAL 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932065 MR MATHURA LAL ()
23 JOSHIMATH UT-04-002-022-002/2156
(SALLUDH DUNGRA) 		3504002000NRG23170520220014394 17/05/2022 VIJAYA DEVI 3504002WL001752 VIJAYA DEVI 00415 SBIN0006170 3195 3195 Processed 25/05/2022 1504932066 MRS VIJAYA DEVI ()
24 JOSHIMATH UT-04-002-022-002/22412
(SALLUDH DUNGRA) 		3504002000NRG23170520220014297 17/05/2022 deepa devi 3504002WL001735 deepa devi 00415 SBIN0006170 3195 3195 Rejected 25/05/2022 1504932074 Account closed
25 JOSHIMATH UT-04-002-022-002/22424
(SALLUDH DUNGRA) 		3504002000NRG23170520220014397 17/05/2022 PUJA DEVI 3504002WL001752 PUJA DEVI 00415 SBIN0006170 3195 3195 Processed 25/05/2022 1504932082 MRS POOJA DEVI ()
26 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG23170520220014335 17/05/2022 Akashdeep singh bisht 3504002WL001748 Akashdeep singh bisht 00415 SBIN0006170 3408 3408 Processed 25/05/2022 1504932083 MR AKASHDEEP SINGH BISHT ()
27 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG23170520220014338 17/05/2022 Akashdeep singh bisht 3504002WL001748 Akashdeep singh bisht 00415 SBIN0006170 426 426 Processed 25/05/2022 1504932084 MR AKASHDEEP SINGH BISHT ()
28 JOSHIMATH UT-04-002-023-003/2747
(DHAK) 		3504002000NRG23170520220014308 17/05/2022 arvind 3504002WL001737 arvind 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932075 MR ARVIND THAPLIYAL ()
29 JOSHIMATH UT-04-002-023-003/2747
(DHAK) 		3504002000NRG23170520220014307 17/05/2022 SURESHI DEVI 3504002WL001737 SURESHI DEVI 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932067 MRS SURESHI DEVI ()
30 JOSHIMATH UT-04-002-023-003/2747-A
(DHAK) 		3504002000NRG23170520220014310 17/05/2022 ARTI DEVI 3504002WL001737 ARTI DEVI 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932068 MS ARTI THAPLIYAL ()
31 JOSHIMATH UT-04-002-023-003/2747-A
(DHAK) 		3504002000NRG23170520220014309 17/05/2022 vinay 3504002WL001737 vinay 00415 SBIN0006170 2982 2982 Processed 25/05/2022 1504932069 MR VINAY PRASAD ()
32 JOSHIMATH UT-04-002-046-001/5538
(PANDUKESHWAR) 		3504002000NRG23170520220014288 17/05/2022 Maheshwari devi 3504002WL001734 Maheshwari devi 00415 SBIN0006170 3408 3408 Processed 25/05/2022 1504932080 MR MAHESHWARI DEVI ()
33 JOSHIMATH UT-04-002-046-001/62
(PANDUKESHWAR) 		3504002000NRG23170520220014292 17/05/2022 Sarthak bhatt 3504002WL001734 Sarthak bhatt 00415 SBIN0006170 3408 3408 Processed 25/05/2022 1504932081 MR SARTHAK BHATT ()
34 JOSHIMATH UT-04-002-047-004/5302
(LAM BAGAR) 		3504002000NRG23170520220014244 17/05/2022 Rekha devi 3504002WL001728 Rekha devi 00415 SBIN0006170 3195 3195 Processed 25/05/2022 1504932073 MRS REKHA NEGI ()
SubTotal 41322 41322
35 JOSHIMATH UT-04-002-052-001/5641
(LAYYRI-THAINA) 		3504002000NRG23170520220014376 17/05/2022 KUNWAR SINGH 3504002WL001750 KUNWAR SINGH 00415 SBIN0011572 2343 2343 Processed 25/05/2022 1504932076 MR KUNWAR SINGH ()
SubTotal 2343 2343
36 JOSHIMATH UT-04-002-002-001/124
(KERCHO) 		3504002000NRG23170520220014354 17/05/2022 RUKAMA DEVI 3504002WL001749 RUKAMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504932092 RUKAMADEVI ()
37 JOSHIMATH UT-04-002-002-001/226
(KERCHO) 		3504002000NRG23170520220014361 17/05/2022 rudra devi 3504002WL001749 rudra devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504932093 rudradevi ()
38 JOSHIMATH UT-04-002-002-001/244
(KERCHO) 		3504002000NRG23170520220014364 17/05/2022 BUDHI SINGH BISHT 3504002WL001749 BUDHI SINGH BISHT 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1504932098 BUDHISINGHBISHT ()
39 JOSHIMATH UT-04-002-002-001/244
(KERCHO) 		3504002000NRG23170520220014363 17/05/2022 PUJA DEVI 3504002WL001749 PUJA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1504932099 PUJADEVI ()
40 JOSHIMATH UT-04-002-002-001/245
(KERCHO) 		3504002000NRG23170520220014245 17/05/2022 Bhagat Singh 3504002WL001729 Bhagat Singh 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932100 BhagatSingh ()
41 JOSHIMATH UT-04-002-002-001/245
(KERCHO) 		3504002000NRG23170520220014246 17/05/2022 Kavita Devi 3504002WL001729 Kavita Devi 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1504932101 KavitaDevi ()
42 JOSHIMATH UT-04-002-002-001/71
(KERCHO) 		3504002000NRG23170520220014250 17/05/2022 JAIDEEP SINGH 3504002WL001729 JAIDEEP SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 25/05/2022 1504932095 JAIDEEPSINGH ()
43 JOSHIMATH UT-04-002-010-001/127
(SELANG) 		3504002000NRG23170520220014398 17/05/2022 Anita devi 3504002WL001753 Anita devi 00479 SBIN0RRUTGB 1917 1917 Processed 25/05/2022 1504932097 Anitadevi ()
44 JOSHIMATH UT-04-002-011-001/2460
(TAPOWAN) 		3504002000NRG23170520220014300 17/05/2022 RAMA DEVI 3504002WL001736 RAMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932086 RAMADEVI ()
45 JOSHIMATH UT-04-002-011-001/2527
(TAPOWAN) 		3504002000NRG23170520220014301 17/05/2022 KUSHULA NAND 3504002WL001736 KUSHULA NAND 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932085 KUSHULANAND ()
46 JOSHIMATH UT-04-002-011-001/2897
(TAPOWAN) 		3504002000NRG23170520220014302 17/05/2022 NARENDRA SINGH 3504002WL001736 NARENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932087 NARENDRASINGH ()
47 JOSHIMATH UT-04-002-017-001/1716
(BHANGULA) 		3504002000NRG23170520220014326 17/05/2022 suvidha devi 3504002WL001747 suvidha devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932094 suvidhadevi ()
48 JOSHIMATH UT-04-002-017-001/2010
(BHANGULA) 		3504002000NRG23170520220014330 17/05/2022 Ranjendra singh 3504002WL001747 Ranjendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 25/05/2022 1504932089 Ranjendrasingh ()
49 JOSHIMATH UT-04-002-017-001/2010
(BHANGULA) 		3504002000NRG23170520220014329 17/05/2022 Suchita devi 3504002WL001747 Suchita devi 00479 SBIN0RRUTGB 3195 3195 Processed 25/05/2022 1504932090 Suchitadevi ()
50 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG23170520220014332 17/05/2022 Kundan lal 3504002WL001747 Kundan lal 00479 SBIN0RRUTGB 3195 3195 Processed 25/05/2022 1504932103 Kundanlal ()
51 JOSHIMATH UT-04-002-017-001/2014
(BHANGULA) 		3504002000NRG23170520220014331 17/05/2022 Maheshwaridevi 3504002WL001747 Maheshwaridevi 00479 SBIN0RRUTGB 3195 3195 Processed 25/05/2022 1504932102 Maheshwaridevi ()
52 JOSHIMATH UT-04-002-023-003/2745
(DHAK) 		3504002000NRG23170520220014305 17/05/2022 UMA DEVI 3504002WL001737 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1504932088 UMADEVI ()
53 JOSHIMATH UT-04-002-041-001/4728
(CHAYNI) 		3504002000NRG23170520220014282 17/05/2022 Sateshwari devi 3504002WL001731 Sateshwari devi 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932105 Sateshwaridevi ()
54 JOSHIMATH UT-04-002-044-001/4765
(BHUNDAR) 		3504002000NRG23170520220014256 17/05/2022 Jaideep chauhan 3504002WL001730 Jaideep chauhan 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932104 Jaideepchauhan ()
55 JOSHIMATH UT-04-002-044-001/4778
(BHUNDAR) 		3504002000NRG23170520220014259 17/05/2022 Tajendra singh 3504002WL001730 Tajendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 25/05/2022 1504932096 Tajendrasingh ()
56 JOSHIMATH UT-04-002-047-006/18
(LAM BAGAR) 		3504002000NRG23170520220014283 17/05/2022 suma devi 3504002WL001732 suma devi 00479 SBIN0RRUTGB 3408 3408 Processed 25/05/2022 1504932091 sumadevi ()
SubTotal 53463 53463
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_170522FTO_23062 Bank of Baroda BARB0JOSHIM Joshimath 2343
2 JOSHIMATH UT3504002_170522FTO_23062 Canara Bank CNRB0005547 JOSHIMATH 14058
3 JOSHIMATH UT3504002_170522FTO_23062 Indian Bank IDIB000J624 Joshimath 9159
4 JOSHIMATH UT3504002_170522FTO_23062 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3195
5 JOSHIMATH UT3504002_170522FTO_23062 Punjab & Sind Bank PSIB0000176 Joshimath 7455
6 JOSHIMATH UT3504002_170522FTO_23062 Punjab National Bank PUNB0024500 JOSHIMATH 18105
7 JOSHIMATH UT3504002_170522FTO_23062 State Bank of India SBIN0006170 JOSHIMATH 41322
8 JOSHIMATH UT3504002_170522FTO_23062 State Bank of India SBIN0011572 HAILANG 2343
9 JOSHIMATH UT3504002_170522FTO_23062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11715
10 JOSHIMATH UT3504002_170522FTO_23062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4686
11 JOSHIMATH UT3504002_170522FTO_23062 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 37062

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