Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_180722FTO_59449
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-04-002-012-001/1149
(MERUAG) 		3504002000NRG23180720220041540 18/07/2022 Kajal 3504002WL005502 Kajal 00078 CNRB0005547 3195 3195 Processed 25/07/2022 3303824280 Kajal ()
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG23180720220041573 18/07/2022 beena devi 3504002WL005506 beena devi 00176 IDIB000J624 1065 1065 Processed 25/07/2022 3303824281 beena devi ()
SubTotal 1065 1065
3 JOSHIMATH UT-04-002-028-001/14
(NEETI) 		3504002000NRG23150720220041047 18/07/2022 Nikita 3504002WL005446 Nikita 00177 IOBA0002383 3195 3195 Processed 25/07/2022 3303824282 Nikita ()
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-004-001/314
(TOLMA) 		3504002000NRG23180720220041563 18/07/2022 chanchi devi 3504002WL005506 chanchi devi 00177 IOBA0003718 1065 1065 Processed 25/07/2022 3303824283 chanchi devi ()
5 JOSHIMATH UT-04-002-004-001/391
(TOLMA) 		3504002000NRG23180720220041572 18/07/2022 gajendra singh 3504002WL005506 gajendra singh 00177 IOBA0003718 1065 1065 Processed 25/07/2022 3303824284 gajendra singh ()
SubTotal 2130 2130
6 JOSHIMATH UT-04-002-023-001/5035
(DHAK) 		3504002000NRG23180720220041578 18/07/2022 DEVESHWARI DEVI 3504002WL005507 DEVESHWARI DEVI 00354 PUNB0024500 1065 1065 Processed 25/07/2022 3303824286 DEVESHWARI DEVI ()
7 JOSHIMATH UT-04-002-054-001/5819-B
(URGAM) 		3504002000NRG23180720220041554 18/07/2022 Pradeep 3504002WL005505 Pradeep 00354 PUNB0024500 3408 3408 Processed 25/07/2022 3303824287 Pradeep ()
SubTotal 4473 4473
8 JOSHIMATH UT-04-002-021-001/2035
(KOSA) 		3504002000NRG23150720220041211 18/07/2022 BATI 3504002WL005468 BATI 00415 SBIN0005447 1704 1704 Processed 25/07/2022 3303824293 MISS BATI ()
9 JOSHIMATH UT-04-002-021-001/2045
(KOSA) 		3504002000NRG23150720220041212 18/07/2022 sukri devi 3504002WL005468 sukri devi 00415 SBIN0005447 1704 1704 Processed 25/07/2022 3303824292 MRS SUKRI DEVI ()
10 JOSHIMATH UT-04-002-021-001/2077
(KOSA) 		3504002000NRG23150720220041216 18/07/2022 neelam 3504002WL005468 neelam 00415 SBIN0005447 1704 1704 Processed 25/07/2022 3303824291 MISS NEELAM RAWAT ()
11 JOSHIMATH UT-04-002-021-001/6085
(KOSA) 		3504002000NRG23150720220041219 18/07/2022 guori devi 3504002WL005468 guori devi 00415 SBIN0005447 1704 1704 Processed 25/07/2022 3303824288 GAURI DEVI ()
12 JOSHIMATH UT-04-002-021-001/6088
(KOSA) 		3504002000NRG23150720220041220 18/07/2022 chandra singh 3504002WL005468 chandra singh 00415 SBIN0005447 1704 1704 Processed 25/07/2022 3303824289 MR CHANDRA SINGH RAWAT ()
13 JOSHIMATH UT-04-002-021-001/6103
(KOSA) 		3504002000NRG23150720220041221 18/07/2022 BAISHAKHI DEVI 3504002WL005468 BAISHAKHI DEVI 00415 SBIN0005447 1491 1491 Processed 25/07/2022 3303824290 MR SHISHUPAL SINGH ()
SubTotal 10011 10011
14 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23150720220041052 18/07/2022 RAHUL LAL 3504002WL005447 RAHUL LAL 00415 SBIN0006170 1704 1704 Processed 25/07/2022 3303824295 MR RAHUL LAL ()
15 JOSHIMATH UT-04-002-049-001/5373
(THENG) 		3504002000NRG23180720220041548 18/07/2022 krishna singh 3504002WL005504 krishna singh 00415 SBIN0006170 639 639 Processed 25/07/2022 3303824294 MR KRISHNA SINGH ()
SubTotal 2343 2343
16 JOSHIMATH UT-04-002-008-001/644
(DUMAK) 		3504002000NRG23150720220041045 18/07/2022 MULI DEVI 3504002WL005445 MULI DEVI 00415 SBIN0012226 3195 3195 Processed 25/07/2022 3303824296 MRS MUNNI DEVI ()
SubTotal 3195 3195
17 JOSHIMATH UT-04-002-004-001/279-A
(TOLMA) 		3504002000NRG23180720220041557 18/07/2022 KAMLA DEVI 3504002WL005506 KAMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303824297 KAMLA DEVI ()
18 JOSHIMATH UT-04-002-004-001/314
(TOLMA) 		3504002000NRG23180720220041562 18/07/2022 PUSHKAR SINGH 3504002WL005506 PUSHKAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303824298 PUSHKAR SINGH ()
19 JOSHIMATH UT-04-002-023-001/2658
(DHAK) 		3504002000NRG23180720220041576 18/07/2022 REKHA DEVI 3504002WL005507 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303824300 REKHA DEVI ()
20 JOSHIMATH UT-04-002-023-001/2705
(DHAK) 		3504002000NRG23180720220041577 18/07/2022 REENA DEVI 3504002WL005507 REENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3303824302 REENA DEVI ()
21 JOSHIMATH UT-04-002-033-002/3552
(KALGOTH) 		3504002000NRG23180720220041521 18/07/2022 SHIV SINGH 3504002WL005500 SHIV SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 25/07/2022 3303824299 SHIV SINGH ()
22 JOSHIMATH UT-04-002-033-002/3560
(KALGOTH) 		3504002000NRG23180720220041522 18/07/2022 KESARI DEVI 3504002WL005500 KESARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 25/07/2022 3303824301 KESARI DEVI ()
23 JOSHIMATH UT-04-002-054-001/5819-B
(URGAM) 		3504002000NRG23180720220041553 18/07/2022 Guddi devi 3504002WL005505 Guddi devi 00479 SBIN0RRUTGB 3408 3408 Processed 25/07/2022 3303824303 Guddi devi ()
SubTotal 14484 14484
24 JOSHIMATH UT-04-002-049-001/5394-A
(THENG) 		3504002000NRG23180720220041549 18/07/2022 MUKESH SINGH 3504002WL005504 MUKESH SINGH 00691 IPOS0000001 639 639 Processed 25/07/2022 3303824285 MUKESH SINGH ()
SubTotal 639 639
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180722FTO_59449 Canara Bank CNRB0005547 JOSHIMATH 3195
2 JOSHIMATH UT3504002_180722FTO_59449 Indian Bank IDIB000J624 Joshimath 1065
3 JOSHIMATH UT3504002_180722FTO_59449 Indian Overseas Bank IOBA0002383 PATEL NAGAR, DEHRADUN 3195
4 JOSHIMATH UT3504002_180722FTO_59449 Indian Overseas Bank IOBA0003718 Joshimath 2130
5 JOSHIMATH UT3504002_180722FTO_59449 Punjab National Bank PUNB0024500 JOSHIMATH 4473
6 JOSHIMATH UT3504002_180722FTO_59449 State Bank of India SBIN0005447 NANDPRAYAG 10011
7 JOSHIMATH UT3504002_180722FTO_59449 State Bank of India SBIN0006170 JOSHIMATH 2343
8 JOSHIMATH UT3504002_180722FTO_59449 State Bank of India SBIN0012226 GOPESHWAR MARKET 3195
9 JOSHIMATH UT3504002_180722FTO_59449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10224
10 JOSHIMATH UT3504002_180722FTO_59449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2130
11 JOSHIMATH UT3504002_180722FTO_59449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2130
12 JOSHIMATH UT3504002_180722FTO_59449 India Post Payments Bank IPOS0000001 IPOS0000001 639

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