Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_171022APB_FTO_102332
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-04-002-019-001/1945-B
(SUBHAIN) 		3504002000NRG23171020220083220 17/10/2022 NARENDRA SINGH 3504002WL011704 NARENDRA SINGH 00112 IBKL070CZSB 3408 3408 Processed 21/11/2022 6579543909 NARENDRASINGHRAWATSOLAXMA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-022-002/2269
(SALLUDH DUNGRA) 		3504002000NRG23161020220083109 17/10/2022 GEETA DEVI 3504002WL011679 GEETA DEVI 00176 IDIB000J624 639 639 Processed 21/11/2022 6579543914 Mrs. GEETA DEVI INDIAN BANK(607105)
3 JOSHIMATH UT-04-002-022-002/2269
(SALLUDH DUNGRA) 		3504002000NRG23161020220083108 17/10/2022 TRILOK SINGH 3504002WL011679 TRILOK SINGH 00176 IDIB000J624 639 639 Processed 21/11/2022 6579543913 TIRLOKSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1278 1278
4 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23161020220083107 17/10/2022 SEEMA DEVI 3504002WL011679 SEEMA DEVI 00354 PUNB0024500 639 639 Processed 21/11/2022 6579543922 SEEMA DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
5 JOSHIMATH UT-04-002-022-002/2269-A
(SALLUDH DUNGRA) 		3504002000NRG23161020220083111 17/10/2022 DILBAR SINGH 3504002WL011679 DILBAR SINGH 00354 PUNB0024500 639 639 Processed 21/11/2022 6579543910 DILBAR SINGH PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-046-001/69
(PANDUKESHWAR) 		3504002000NRG23171020220083223 17/10/2022 sandeep 3504002WL011705 sandeep 00354 PUNB0024500 1065 1065 Processed 21/11/2022 6579543921 SANDEEP SINGH MEHTA S/O LAXMAN SINGH MEH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
7 JOSHIMATH UT-04-002-008-001/673
(DUMAK) 		3504002000NRG23171020220083227 17/10/2022 pushpa devi 3504002WL011706 pushpa devi 00354 PUNB0408300 2556 2556 Processed 21/11/2022 6579543908 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 JOSHIMATH UT-04-002-021-001/2060
(KOSA) 		3504002000NRG23161020220083101 17/10/2022 INDARA DEVI 3504002WL011676 INDARA DEVI 00415 SBIN0006170 1278 1278 Processed 21/11/2022 6579543920 INDRA DEVI INDIAN OVERSEAS BANK(508541)
9 JOSHIMATH UT-04-002-022-002/2205
(SALLUDH DUNGRA) 		3504002000NRG23161020220083106 17/10/2022 DINESH SINGH 3504002WL011679 DINESH SINGH 00415 SBIN0006170 639 639 Processed 21/11/2022 6579543917 MR DINESH SINGH STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-043-001/4647
(KIMANA) 		3504002000NRG23161020220083100 17/10/2022 MATHURA DEVI 3504002WL011675 MATHURA DEVI 00415 SBIN0006170 852 852 Processed 21/11/2022 6579543911 MRS MATHURA DEVI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
11 JOSHIMATH UT-04-002-029-001/3215
(GANAI) 		3504002000NRG23171020220083218 17/10/2022 SHUSHIL KANT 3504002WL011703 SHUSHIL KANT 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579543919 Mr. SUSHIL KANT UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-029-001/3342
(GANAI) 		3504002000NRG23171020220083219 17/10/2022 SACHITANAND 3504002WL011703 SACHITANAND 00415 SBIN0011572 1704 1704 Processed 21/11/2022 6579543918 MR SHACHIDA NAND STATE BANK OF INDIA(508548)
SubTotal 3408 3408
13 JOSHIMATH UT-04-002-008-001/635
(DUMAK) 		3504002000NRG23171020220083225 17/10/2022 GANPAT SINGH 3504002WL011706 GANPAT SINGH 00415 SBIN0012226 2556 2556 Processed 21/11/2022 6579543912 MR GANPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
14 JOSHIMATH UT-04-002-011-001/2530
(TAPOWAN) 		3504002000NRG23161020220083104 17/10/2022 SANGEETA DEVI 3504002WL011678 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579543916 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23161020220083103 17/10/2022 DEEPA DEVI 3504002WL011677 DEEPA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579543923 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23161020220083102 17/10/2022 HARENDRA SINGH 3504002WL011677 HARENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579543915 Mr. HARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 26412 26412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_171022APB_FTO_102332 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
2 JOSHIMATH UT3504002_171022APB_FTO_102332 Indian Bank IDIB000J624 Joshimath 1278
3 JOSHIMATH UT3504002_171022APB_FTO_102332 Punjab National Bank PUNB0024500 JOSHIMATH 2343
4 JOSHIMATH UT3504002_171022APB_FTO_102332 Punjab National Bank PUNB0408300 GOPESHWAR 2556
5 JOSHIMATH UT3504002_171022APB_FTO_102332 State Bank of India SBIN0006170 JOSHIMATH 2769
6 JOSHIMATH UT3504002_171022APB_FTO_102332 State Bank of India SBIN0011572 HAILANG 3408
7 JOSHIMATH UT3504002_171022APB_FTO_102332 State Bank of India SBIN0012226 GOPESHWAR MARKET 2556
8 JOSHIMATH UT3504002_171022APB_FTO_102332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2769
9 JOSHIMATH UT3504002_171022APB_FTO_102332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5325

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