Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180223APB_FTO_150469
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-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG23170220230139693 18/02/2023 sunita devi 3504002WL019034 sunita devi 00045 BARB0JOSHIM 2343 2343 Processed 28/02/2023 9301249804 SUNEETA DEVI BANK OF BARODA(606985)
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG23170220230139694 18/02/2023 Shailesh Chauhan 3504002WL019034 Shailesh Chauhan 00112 IBKL070CZSB 2343 2343 Processed 28/02/2023 9301249802 SHAILESHCHAUHANSOCHANDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG23170220230139696 18/02/2023 THEPADI DEVI 3504002WL019034 THEPADI DEVI 00112 IBKL070CZSB 2343 2343 Processed 28/02/2023 9301249801 KUNDAN SINGH SO GULAB SINGH UNION BANK OF INDIA(508500)
SubTotal 4686 4686
4 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG23170220230139689 18/02/2023 PREM SINGH 3504002WL019034 PREM SINGH 00176 IDIB000J624 2343 2343 Processed 28/02/2023 9301249803 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
5 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG23170220230139686 18/02/2023 ALAM SINGH 3504002WL019034 ALAM SINGH 00349 PSIB0000176 2343 2343 Processed 28/02/2023 9301249800 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
6 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23170220230139687 18/02/2023 HARISH SINGH 3504002WL019034 HARISH SINGH 00415 SBIN0006170 2343 2343 Processed 28/02/2023 9301249798 MR HARI SINGH STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-063-001/9913
(DEVGRAM) 		3504002000NRG23170220230139695 18/02/2023 KUNDAN SINGH 3504002WL019034 KUNDAN SINGH 00415 SBIN0006170 2343 2343 Processed 28/02/2023 9301249799 KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
8 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23170220230139688 18/02/2023 Harshvardhan singh 3504002WL019034 Harshvardhan singh 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301249795 Mr. HARSHVARDHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-054-001/5860
(DEVGRAM) 		3504002000NRG23170220230139690 18/02/2023 leela devi 3504002WL019034 leela devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/02/2023 9301249796 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG23170220230139691 18/02/2023 KEDAR SINGH 3504002WL019034 KEDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/02/2023 9301249797 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-054-001/5869-A
(DEVGRAM) 		3504002000NRG23170220230139692 18/02/2023 pANKAJ sINGH 3504002WL019034 pANKAJ sINGH 00479 SBIN0RRUTGB 1917 1917 Processed 28/02/2023 9301249794 Master PANKAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8733 8733
Total 25134 25134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180223APB_FTO_150469 Bank of Baroda BARB0JOSHIM Joshimath 2343
2 JOSHIMATH UT3504002_180223APB_FTO_150469 District Co-operative Bank IBKL070CZSB Gopeshwar 4686
3 JOSHIMATH UT3504002_180223APB_FTO_150469 Indian Bank IDIB000J624 Joshimath 2343
4 JOSHIMATH UT3504002_180223APB_FTO_150469 Punjab & Sind Bank PSIB0000176 Joshimath 2343
5 JOSHIMATH UT3504002_180223APB_FTO_150469 State Bank of India SBIN0006170 JOSHIMATH 4686
6 JOSHIMATH UT3504002_180223APB_FTO_150469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 8733

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