Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190422FTO_6253
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-04-002-041-001/4342
(CHAYNI) 		3504002000NRG23190420220001502 19/04/2022 pitambari devi 3504002WL000201 pitambari devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820181431 pitambaridevi ()
2 JOSHIMATH UT-04-002-054-001/5748
(DEVGRAM) 		3504002000NRG23190420220001541 19/04/2022 UDAY SINGH 3504002WL000203 UDAY SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820181480 UDAYSINGH ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-041-001/4107
(CHAYNI) 		3504002000NRG23190420220001489 19/04/2022 KUSHMA DEVI 3504002WL000201 KUSHMA DEVI 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820181432 KUSHMADEVI ()
4 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG23190420220001583 19/04/2022 SARITA DEVI 3504002WL000206 SARITA DEVI 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820181478 SARITADEVI ()
5 JOSHIMATH UT-04-002-047-006/5594
(LAM BAGAR) 		3504002000NRG23190420220001585 19/04/2022 Rakhi devi 3504002WL000206 Rakhi devi 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820181479 Rakhidevi ()
SubTotal 9585 9585
6 JOSHIMATH UT-04-002-041-001/4731
(CHAYNI) 		3504002000NRG23190420220001540 19/04/2022 Vikesh singh 3504002WL000202 Vikesh singh 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820181433 Vikeshsingh ()
7 JOSHIMATH UT-04-002-047-006/5592
(LAM BAGAR) 		3504002000NRG23190420220001584 19/04/2022 mukesh singh 3504002WL000206 mukesh singh 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820181477 mukeshsingh ()
SubTotal 6390 6390
8 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23190420220001518 19/04/2022 SUDARSHAN SINGH 3504002WL000201 SUDARSHAN SINGH 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820181438 SUDARSHANSINGH ()
9 JOSHIMATH UT-04-002-047-006/151
(LAM BAGAR) 		3504002000NRG23190420220001573 19/04/2022 Roshni devi 3504002WL000206 Roshni devi 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820181436 Roshnidevi ()
10 JOSHIMATH UT-04-002-047-006/5596
(LAM BAGAR) 		3504002000NRG23190420220001586 19/04/2022 Bhuneshwari devi 3504002WL000206 Bhuneshwari devi 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820181437 Bhuneshwaridevi ()
SubTotal 9585 9585
11 JOSHIMATH UT-04-002-044-001/4813
(BHUNDAR) 		3504002000NRG23190420220001409 19/04/2022 kamla devi 3504002WL000192 kamla devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820181476 kamladevi ()
SubTotal 3195 3195
12 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG23190420220001603 19/04/2022 ashok singh 3504002WL000207 ashok singh 00354 PUNB0024500 3408 3408 Processed 03/05/2022 0820181445 ashoksingh ()
13 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23190420220001522 19/04/2022 Priyanka devi 3504002WL000202 Priyanka devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181444 Priyankadevi ()
14 JOSHIMATH UT-04-002-041-001/4332
(CHAYNI) 		3504002000NRG23190420220001500 19/04/2022 Visheshwari devi 3504002WL000201 Visheshwari devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181449 Visheshwaridevi ()
15 JOSHIMATH UT-04-002-041-001/4352
(CHAYNI) 		3504002000NRG23190420220001525 19/04/2022 PREM SINGH 3504002WL000202 PREM SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181450 PREMSINGH ()
16 JOSHIMATH UT-04-002-041-001/4370
(CHAYNI) 		3504002000NRG23190420220001527 19/04/2022 bhagat singh 3504002WL000202 bhagat singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181451 bhagatsingh ()
17 JOSHIMATH UT-04-002-041-001/4378
(CHAYNI) 		3504002000NRG23190420220001530 19/04/2022 RANJEET SINGH 3504002WL000202 RANJEET SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181441 RANJEETSINGH ()
18 JOSHIMATH UT-04-002-041-001/4385
(CHAYNI) 		3504002000NRG23190420220001531 19/04/2022 DULAP SINGH 3504002WL000202 DULAP SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181448 DULAPSINGH ()
19 JOSHIMATH UT-04-002-041-001/4731
(CHAYNI) 		3504002000NRG23190420220001539 19/04/2022 Meenakshi Panwar 3504002WL000202 Meenakshi Panwar 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181452 MeenakshiPanwar ()
20 JOSHIMATH UT-04-002-044-001/94
(BHUNDAR) 		3504002000NRG23190420220001417 19/04/2022 yashoda devi 3504002WL000192 yashoda devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181440 yashodadevi ()
21 JOSHIMATH UT-04-002-047-006/141
(LAM BAGAR) 		3504002000NRG23190420220001572 19/04/2022 BABITA DEVI 3504002WL000206 BABITA DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181439 BABITADEVI ()
22 JOSHIMATH UT-04-002-047-006/159
(LAM BAGAR) 		3504002000NRG23190420220001574 19/04/2022 bindu devi 3504002WL000206 bindu devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181447 bindudevi ()
23 JOSHIMATH UT-04-002-047-006/2
(LAM BAGAR) 		3504002000NRG23190420220001576 19/04/2022 Neeta devi 3504002WL000206 Neeta devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181442 Neetadevi ()
24 JOSHIMATH UT-04-002-047-006/5597
(LAM BAGAR) 		3504002000NRG23190420220001587 19/04/2022 Atul chauhan 3504002WL000206 Atul chauhan 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181443 Atulchauhan ()
25 JOSHIMATH UT-04-002-047-006/5602
(LAM BAGAR) 		3504002000NRG23190420220001590 19/04/2022 Digambar lal 3504002WL000206 Digambar lal 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181446 Digambarlal ()
26 JOSHIMATH UT-04-002-047-006/93
(LAM BAGAR) 		3504002000NRG23190420220001600 19/04/2022 DINESH SINGH 3504002WL000206 DINESH SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820181475 DINESHSINGH ()
SubTotal 48138 48138
27 JOSHIMATH UT-04-002-022-002/108
(SALLUDH DUNGRA) 		3504002000NRG23190420220001602 19/04/2022 matber singh 3504002WL000207 matber singh 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820181474 MR MATWAR NEGI ()
28 JOSHIMATH UT-04-002-022-002/2171
(SALLUDH DUNGRA) 		3504002000NRG23190420220001691 19/04/2022 SHOBHA DEVI 3504002WL000210 SHOBHA DEVI 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0820181473 MRS SHOBHA DEVI ()
29 JOSHIMATH UT-04-002-022-002/2171
(SALLUDH DUNGRA) 		3504002000NRG23190420220001690 19/04/2022 vishnu 3504002WL000210 vishnu 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0820181463 MR VISHNU ()
30 JOSHIMATH UT-04-002-022-002/2173-B
(SALLUDH DUNGRA) 		3504002000NRG23190420220001612 19/04/2022 TAJBAR SINGH 3504002WL000207 TAJBAR SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181457 MR TAJVAR SINGH ()
31 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG23190420220001627 19/04/2022 mukesh singh 3504002WL000207 mukesh singh 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181458 MR MUKESH SINGH ()
32 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG23190420220001628 19/04/2022 neema devi 3504002WL000207 neema devi 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181461 MRS NEEMA DEVIU ()
33 JOSHIMATH UT-04-002-022-002/2253
(SALLUDH DUNGRA) 		3504002000NRG23190420220001630 19/04/2022 MAHADEV SINGH 3504002WL000207 MAHADEV SINGH 00415 SBIN0006170 2130 2130 Processed 03/05/2022 0820181462 MR MAHADEV SINGH BISHT ()
34 JOSHIMATH UT-04-002-041-001/4110
(CHAYNI) 		3504002000NRG23190420220001490 19/04/2022 KUSHAL SINGH 3504002WL000201 KUSHAL SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181454 MR KHUSHAL SINGH ()
35 JOSHIMATH UT-04-002-041-001/4118
(CHAYNI) 		3504002000NRG23190420220001494 19/04/2022 Vipin Rana 3504002WL000201 Vipin Rana 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181464 MR VIPIN SINGH ()
36 JOSHIMATH UT-04-002-041-001/4152-A
(CHAYNI) 		3504002000NRG23190420220001434 19/04/2022 MANORAMA DEVI 3504002WL000195 MANORAMA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181472 MRS MANORMA DEVI ()
37 JOSHIMATH UT-04-002-041-001/4396
(CHAYNI) 		3504002000NRG23190420220001509 19/04/2022 JAGAT SINGH 3504002WL000201 JAGAT SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181455 MR JAGAT SINGH ()
38 JOSHIMATH UT-04-002-041-001/4680
(CHAYNI) 		3504002000NRG23190420220001513 19/04/2022 KAMLESH SINGH 3504002WL000201 KAMLESH SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181456 MR KAMLESH SINGH ()
39 JOSHIMATH UT-04-002-047-006/105
(LAM BAGAR) 		3504002000NRG23190420220001569 19/04/2022 PRADEEP SINGH 3504002WL000206 PRADEEP SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181453 MR PRADEEP SINGH ()
40 JOSHIMATH UT-04-002-054-001/5852
(DEVGRAM) 		3504002000NRG23190420220001547 19/04/2022 raghubir singh 3504002WL000203 raghubir singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181460 MR RAGHUBIR SINGH ()
41 JOSHIMATH UT-04-002-054-001/5852
(DEVGRAM) 		3504002000NRG23190420220001548 19/04/2022 Vijaya devi 3504002WL000203 Vijaya devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820181459 MRS VIJAYA DEVI ()
SubTotal 43665 43665
42 JOSHIMATH UT-04-002-047-006/5600
(LAM BAGAR) 		3504002000NRG23190420220001589 19/04/2022 MAHESHWARI DEVI 3504002WL000206 MAHESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181470 MAHESHWARIDEVI ()
43 JOSHIMATH UT-04-002-047-006/5617
(LAM BAGAR) 		3504002000NRG23190420220001594 19/04/2022 devi lal 3504002WL000206 devi lal 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181465 devilal ()
44 JOSHIMATH UT-04-002-047-006/61
(LAM BAGAR) 		3504002000NRG23190420220001595 19/04/2022 pushpa devi 3504002WL000206 pushpa devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181467 pushpadevi ()
45 JOSHIMATH UT-04-002-054-001/5802
(DEVGRAM) 		3504002000NRG23190420220001543 19/04/2022 SURENDRA SINGH 3504002WL000203 SURENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181469 SURENDRASINGH ()
46 JOSHIMATH UT-04-002-054-001/5852
(DEVGRAM) 		3504002000NRG23190420220001546 19/04/2022 NARENDRA SINGH 3504002WL000203 NARENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181468 NARENDRASINGH ()
47 JOSHIMATH UT-04-002-054-001/5884
(DEVGRAM) 		3504002000NRG23190420220001552 19/04/2022 DARMAN SINGH 3504002WL000203 DARMAN SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181466 DARMANSINGH ()
48 JOSHIMATH UT-04-002-054-001/5884
(DEVGRAM) 		3504002000NRG23190420220001553 19/04/2022 imla devi 3504002WL000203 imla devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820181471 imladevi ()
SubTotal 22365 22365
49 JOSHIMATH UT-04-002-041-001/4329
(CHAYNI) 		3504002000NRG23190420220001498 19/04/2022 SAJAN PANWAR 3504002WL000201 SAJAN PANWAR 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0820181435 SAJANPANWAR ()
50 JOSHIMATH UT-04-002-041-001/4722
(CHAYNI) 		3504002000NRG23190420220001517 19/04/2022 KUSUM DEVI 3504002WL000201 KUSUM DEVI 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0820181434 KUSUMDEVI ()
SubTotal 6390 6390
Total 155703 155703

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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_6253 Bank of Baroda BARB0JOSHIM Joshimath 6390
2 JOSHIMATH UT3504002_190422FTO_6253 Canara Bank CNRB0005547 JOSHIMATH 9585
3 JOSHIMATH UT3504002_190422FTO_6253 Indian Bank IDIB000J624 Joshimath 6390
4 JOSHIMATH UT3504002_190422FTO_6253 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 9585
5 JOSHIMATH UT3504002_190422FTO_6253 Punjab & Sind Bank PSIB0000176 Joshimath 3195
6 JOSHIMATH UT3504002_190422FTO_6253 Punjab National Bank PUNB0024500 JOSHIMATH 48138
7 JOSHIMATH UT3504002_190422FTO_6253 State Bank of India SBIN0006170 JOSHIMATH 43665
8 JOSHIMATH UT3504002_190422FTO_6253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 12780
9 JOSHIMATH UT3504002_190422FTO_6253 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 9585
10 JOSHIMATH UT3504002_190422FTO_6253 India Post Payments Bank IPOS0000001 IPOS0000001 6390

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