Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:07:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190422FTO_6157
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-04-002-049-001/5424
(THENG) 		3504002000NRG23190420220001325 19/04/2022 VIMLA DEVI 3504002WL000181 VIMLA DEVI 00045 BARB0JOSHIM 2556 2556 Processed 03/05/2022 0820178096 VIMLADEVI ()
SubTotal 2556 2556
2 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG23190420220001308 19/04/2022 Sangeeta devi 3504002WL000179 Sangeeta devi 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820178098 Sangeetadevi ()
3 JOSHIMATH UT-04-002-047-006/5615
(LAM BAGAR) 		3504002000NRG23190420220001309 19/04/2022 Satish chandra 3504002WL000179 Satish chandra 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820178097 Satishchandra ()
4 JOSHIMATH UT-04-002-060-004/22310
(SALLUDH DUNGRA) 		3504002000NRG23190420220001316 19/04/2022 MANJU DEVI 3504002WL000180 MANJU DEVI 00176 IDIB000J624 2343 2343 Processed 03/05/2022 0820178100 MANJUDEVI ()
5 JOSHIMATH UT-04-002-060-004/22311
(SALLUDH DUNGRA) 		3504002000NRG23190420220001317 19/04/2022 ANKISHA DEVI 3504002WL000180 ANKISHA DEVI 00176 IDIB000J624 2343 2343 Processed 03/05/2022 0820178099 ANKISHADEVI ()
SubTotal 11076 11076
6 JOSHIMATH UT-04-002-047-006/5608
(LAM BAGAR) 		3504002000NRG23190420220001306 19/04/2022 gopal lal 3504002WL000179 gopal lal 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820178105 gopallal ()
7 JOSHIMATH UT-04-002-047-006/83
(LAM BAGAR) 		3504002000NRG23190420220001312 19/04/2022 MADHU LAL 3504002WL000179 MADHU LAL 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820178106 MADHULAL ()
SubTotal 6390 6390
8 JOSHIMATH UT-04-002-047-006/8
(LAM BAGAR) 		3504002000NRG23190420220001311 19/04/2022 SWARI DEVI 3504002WL000179 SWARI DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178108 SWARIDEVI ()
SubTotal 3195 3195
9 JOSHIMATH UT-04-002-047-006/5581
(LAM BAGAR) 		3504002000NRG23190420220001304 19/04/2022 soni devi 3504002WL000179 soni devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178103 MRS SONI DEVI ()
10 JOSHIMATH UT-04-002-047-006/99
(LAM BAGAR) 		3504002000NRG23190420220001313 19/04/2022 PADAM SINGH 3504002WL000179 PADAM SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178104 MR PADAM SINGH ()
SubTotal 6390 6390
11 JOSHIMATH UT-04-002-022-002/6211
(SALLUDH DUNGRA) 		3504002000NRG23190420220001315 19/04/2022 NEETA DEVI 3504002WL000180 NEETA DEVI 00415 SBIN0007547 2343 2343 Processed 03/05/2022 0820178107 MISS NEETA NEETA ()
SubTotal 2343 2343
12 JOSHIMATH UT-04-002-047-006/164
(LAM BAGAR) 		3504002000NRG23190420220001302 19/04/2022 Adesh 3504002WL000179 Adesh 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820178102 Adesh ()
SubTotal 3195 3195
13 JOSHIMATH UT-04-002-049-001/154
(THENG) 		3504002000NRG23190420220001319 19/04/2022 GUDDI DEVI 3504002WL000181 GUDDI DEVI 00691 IPOS0000001 2556 2556 Processed 03/05/2022 0820178101 GUDDIDEVI ()
SubTotal 2556 2556
Total 37701 37701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190422FTO_6157 Bank of Baroda BARB0JOSHIM Joshimath 2556
2 JOSHIMATH UT3504002_190422FTO_6157 Indian Bank IDIB000J624 Joshimath 11076
3 JOSHIMATH UT3504002_190422FTO_6157 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 6390
4 JOSHIMATH UT3504002_190422FTO_6157 Punjab National Bank PUNB0024500 JOSHIMATH 3195
5 JOSHIMATH UT3504002_190422FTO_6157 State Bank of India SBIN0006170 JOSHIMATH 6390
6 JOSHIMATH UT3504002_190422FTO_6157 State Bank of India SBIN0007547 LANGASU 2343
7 JOSHIMATH UT3504002_190422FTO_6157 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3195
8 JOSHIMATH UT3504002_190422FTO_6157 India Post Payments Bank IPOS0000001 IPOS0000001 2556

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