Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190422FTO_6255
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-04-002-049-001/5416
(THENG) 		3504002000NRG23190420220001657 19/04/2022 KUNDAN SINGH 3504002WL000208 KUNDAN SINGH 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820178079 KUNDANSINGH ()
2 JOSHIMATH UT-04-002-049-001/5679
(THENG) 		3504002000NRG23190420220001676 19/04/2022 Lavita devi 3504002WL000208 Lavita devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820178080 Lavitadevi ()
3 JOSHIMATH UT-04-002-049-001/5679
(THENG) 		3504002000NRG23190420220001677 19/04/2022 Sandeep singh 3504002WL000208 Sandeep singh 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0820178081 Sandeepsingh ()
SubTotal 9585 9585
4 JOSHIMATH UT-04-002-047-006/85
(LAM BAGAR) 		3504002000NRG23190420220001597 19/04/2022 leela devi 3504002WL000206 leela devi 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820178082 leeladevi ()
5 JOSHIMATH UT-04-002-049-001/5457
(THENG) 		3504002000NRG23190420220001669 19/04/2022 SUDAMA DEVI 3504002WL000208 SUDAMA DEVI 00078 CNRB0005547 3195 3195 Processed 03/05/2022 0820178078 SUDAMADEVI ()
SubTotal 6390 6390
6 JOSHIMATH UT-04-002-047-006/5617
(LAM BAGAR) 		3504002000NRG23190420220001593 19/04/2022 Vinita devi 3504002WL000206 Vinita devi 00176 IDIB000J624 3195 3195 Processed 03/05/2022 0820178083 Vinitadevi ()
SubTotal 3195 3195
7 JOSHIMATH UT-04-002-047-006/5591
(LAM BAGAR) 		3504002000NRG23190420220001582 19/04/2022 RAMESHWARI DEVI 3504002WL000206 RAMESHWARI DEVI 00177 IOBA0003718 3195 3195 Processed 03/05/2022 0820178077 RAMESHWARIDEVI ()
SubTotal 3195 3195
8 JOSHIMATH UT-04-002-047-006/5599
(LAM BAGAR) 		3504002000NRG23190420220001588 19/04/2022 Lavaly devi 3504002WL000206 Lavaly devi 00303 NTBL0JOS086 3195 3195 Processed 03/05/2022 0820178073 Lavalydevi ()
SubTotal 3195 3195
9 JOSHIMATH UT-04-002-022-002/2188
(SALLUDH DUNGRA) 		3504002000NRG23190420220001617 19/04/2022 Deepak Singh Negi 3504002WL000207 Deepak Singh Negi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178070 DeepakSinghNegi ()
10 JOSHIMATH UT-04-002-044-001/4791
(BHUNDAR) 		3504002000NRG23190420220001403 19/04/2022 Naveen singh 3504002WL000192 Naveen singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178085 Naveensingh ()
11 JOSHIMATH UT-04-002-044-001/4814
(BHUNDAR) 		3504002000NRG23190420220001410 19/04/2022 Deepak singh 3504002WL000192 Deepak singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178084 Deepaksingh ()
12 JOSHIMATH UT-04-002-044-001/76
(BHUNDAR) 		3504002000NRG23190420220001412 19/04/2022 BIJENDRA SINGH 3504002WL000192 BIJENDRA SINGH 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178072 BIJENDRASINGH ()
13 JOSHIMATH UT-04-002-044-001/87
(BHUNDAR) 		3504002000NRG23190420220001414 19/04/2022 DEENA DEVI 3504002WL000192 DEENA DEVI 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178086 DEENADEVI ()
14 JOSHIMATH UT-04-002-044-001/87
(BHUNDAR) 		3504002000NRG23190420220001415 19/04/2022 prakash singh 3504002WL000192 prakash singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178071 prakashsingh ()
15 JOSHIMATH UT-04-002-047-006/5611
(LAM BAGAR) 		3504002000NRG23190420220001592 19/04/2022 Vinita devi 3504002WL000206 Vinita devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178089 Vinitadevi ()
16 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG23190420220001654 19/04/2022 shailesh singh 3504002WL000208 shailesh singh 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178087 shaileshsingh ()
17 JOSHIMATH UT-04-002-049-001/5460
(THENG) 		3504002000NRG23190420220001671 19/04/2022 Kalpeshwari devi 3504002WL000208 Kalpeshwari devi 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0820178088 Kalpeshwaridevi ()
SubTotal 28755 28755
18 JOSHIMATH UT-04-002-013-001/1273
(BADA GAUN) 		3504002000NRG23190420220001350 19/04/2022 sonam 3504002WL000183 sonam 00354 PUNB0024500 1491 1491 Processed 03/05/2022 0820178093 sonam ()
19 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG23190420220001351 19/04/2022 MAHENDRA SINGH 3504002WL000183 MAHENDRA SINGH 00354 PUNB0024500 1491 1491 Processed 03/05/2022 0820178047 MAHENDRASINGH ()
20 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG23190420220001352 19/04/2022 vijaya devi 3504002WL000183 vijaya devi 00354 PUNB0024500 1491 1491 Processed 03/05/2022 0820178068 vijayadevi ()
21 JOSHIMATH UT-04-002-013-001/6145
(BADA GAUN) 		3504002000NRG23190420220001354 19/04/2022 Ashok 3504002WL000183 Ashok 00354 PUNB0024500 1491 1491 Processed 03/05/2022 0820178049 Ashok ()
22 JOSHIMATH UT-04-002-013-001/6145
(BADA GAUN) 		3504002000NRG23190420220001355 19/04/2022 komal 3504002WL000183 komal 00354 PUNB0024500 1491 1491 Processed 03/05/2022 0820178069 komal ()
23 JOSHIMATH UT-04-002-041-001/4113
(CHAYNI) 		3504002000NRG23190420220001519 19/04/2022 RANJEET SINGH 3504002WL000202 RANJEET SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178095 RANJEETSINGH ()
24 JOSHIMATH UT-04-002-041-001/4113
(CHAYNI) 		3504002000NRG23190420220001520 19/04/2022 SARITA DEVI 3504002WL000202 SARITA DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178046 SARITADEVI ()
25 JOSHIMATH UT-04-002-041-001/4138
(CHAYNI) 		3504002000NRG23190420220001433 19/04/2022 shankar singh 3504002WL000195 shankar singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178048 shankarsingh ()
26 JOSHIMATH UT-04-002-044-001/4791
(BHUNDAR) 		3504002000NRG23190420220001404 19/04/2022 kanchan devi 3504002WL000192 kanchan devi 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178090 kanchandevi ()
27 JOSHIMATH UT-04-002-044-001/4824
(BHUNDAR) 		3504002000NRG23190420220001411 19/04/2022 Aman singh chauhan 3504002WL000192 Aman singh chauhan 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178091 Amansinghchauhan ()
28 JOSHIMATH UT-04-002-049-001/5299
(THENG) 		3504002000NRG23190420220001643 19/04/2022 BALWANT SINGH 3504002WL000208 BALWANT SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178092 BALWANTSINGH ()
29 JOSHIMATH UT-04-002-049-001/5418
(THENG) 		3504002000NRG23190420220001658 19/04/2022 RAM SINGH 3504002WL000208 RAM SINGH 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0820178094 RAMSINGH ()
SubTotal 29820 29820
30 JOSHIMATH UT-04-002-011-001/2959
(TAPOWAN) 		3504002000NRG23190420220001680 19/04/2022 Abhishek kaniyal 3504002WL000209 Abhishek kaniyal 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820178051 MR ABHISHEK KANIYAL ()
31 JOSHIMATH UT-04-002-011-001/2959
(TAPOWAN) 		3504002000NRG23190420220001681 19/04/2022 kunwar singh 3504002WL000209 kunwar singh 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820178067 HAVALDAR KUNWAR SINGH KANIYAL ()
32 JOSHIMATH UT-04-002-011-001/2959
(TAPOWAN) 		3504002000NRG23190420220001682 19/04/2022 Priya kaniyal 3504002WL000209 Priya kaniyal 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0820178057 MISS PRIYA KANIYAL ()
33 JOSHIMATH UT-04-002-013-001/222
(BADA GAUN) 		3504002000NRG23190420220001353 19/04/2022 Shailesh Rana 3504002WL000183 Shailesh Rana 00415 SBIN0006170 1491 1491 Processed 03/05/2022 0820178058 MR SHAILESH RANA ()
34 JOSHIMATH UT-04-002-022-002/2109
(SALLUDH DUNGRA) 		3504002000NRG23190420220001607 19/04/2022 BONI DEVI 3504002WL000207 BONI DEVI 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820178053 MRS BOUNI DEVI ()
35 JOSHIMATH UT-04-002-022-002/22377
(SALLUDH DUNGRA) 		3504002000NRG23190420220001625 19/04/2022 KALPESHWAR SINGH 3504002WL000207 KALPESHWAR SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178050 MR KALPESHWAR PANWAR ()
36 JOSHIMATH UT-04-002-022-002/22377
(SALLUDH DUNGRA) 		3504002000NRG23190420220001626 19/04/2022 SUNDARI DEVI 3504002WL000207 SUNDARI DEVI 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820178052 MRS SUNDARI DEVI ()
37 JOSHIMATH UT-04-002-022-005/12
(SALLUDH DUNGRA) 		3504002000NRG23190420220001559 19/04/2022 Arti devi 3504002WL000204 Arti devi 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820178056 MISS ARTI BHANDARI ()
38 JOSHIMATH UT-04-002-022-005/12
(SALLUDH DUNGRA) 		3504002000NRG23190420220001558 19/04/2022 Subhash singh 3504002WL000204 Subhash singh 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0820178066 MR SUBHASH SINGH SINGH ()
39 JOSHIMATH UT-04-002-049-001/5460
(THENG) 		3504002000NRG23190420220001672 19/04/2022 Anup singh 3504002WL000208 Anup singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178059 MR ANUP SINGH ()
40 JOSHIMATH UT-04-002-049-001/5678
(THENG) 		3504002000NRG23190420220001674 19/04/2022 Aashish negi 3504002WL000208 Aashish negi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178054 MR ASHISH NEGI ()
41 JOSHIMATH UT-04-002-049-001/5678
(THENG) 		3504002000NRG23190420220001675 19/04/2022 Vasudev negi 3504002WL000208 Vasudev negi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0820178055 MR VASU DEV NEGI ()
SubTotal 36210 36210
42 JOSHIMATH UT-04-002-044-001/76
(BHUNDAR) 		3504002000NRG23190420220001413 19/04/2022 Vijaya devi 3504002WL000192 Vijaya devi 00415 SBIN0012897 3195 3195 Processed 03/05/2022 0820178065 MR VIJENDRA SINGH CHAUHAN ()
SubTotal 3195 3195
43 JOSHIMATH UT-04-002-041-001/4730
(CHAYNI) 		3504002000NRG23190420220001538 19/04/2022 Kalawati devi 3504002WL000202 Kalawati devi 00468 UBIN0577596 3195 3195 Processed 03/05/2022 0820178062 Kalawatidevi ()
44 JOSHIMATH UT-04-002-044-001/4790
(BHUNDAR) 		3504002000NRG23190420220001400 19/04/2022 Vimlesh singh 3504002WL000192 Vimlesh singh 00468 UBIN0577596 3195 3195 Processed 03/05/2022 0820178063 Vimleshsingh ()
SubTotal 6390 6390
45 JOSHIMATH UT-04-002-011-001/2959
(TAPOWAN) 		3504002000NRG23190420220001679 19/04/2022 meera devi 3504002WL000209 meera devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820178060 meeradevi ()
46 JOSHIMATH UT-04-002-011-001/2968
(TAPOWAN) 		3504002000NRG23190420220001683 19/04/2022 Roshani devi 3504002WL000209 Roshani devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0820178061 Roshanidevi ()
47 JOSHIMATH UT-04-002-029-001/3352
(GANAI) 		3504002000NRG23190420220001568 19/04/2022 ROHIT PANWAR 3504002WL000205 ROHIT PANWAR 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0820178064 ROHITPANWAR ()
SubTotal 8733 8733
48 JOSHIMATH UT-04-002-022-002/2100
(SALLUDH DUNGRA) 		3504002000NRG23190420220001605 19/04/2022 Himanshu singh 3504002WL000207 Himanshu singh 00691 IPOS0000001 3408 3408 Processed 03/05/2022 0820178074 Himanshusingh ()
49 JOSHIMATH UT-04-002-049-001/5385
(THENG) 		3504002000NRG23190420220001653 19/04/2022 Ashish singh 3504002WL000208 Ashish singh 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0820178075 Ashishsingh ()
50 JOSHIMATH UT-04-002-049-001/5421
(THENG) 		3504002000NRG23190420220001661 19/04/2022 GODAMBARI DEVI 3504002WL000208 GODAMBARI DEVI 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0820178076 GODAMBARIDEVI ()
SubTotal 9798 9798
Total 148461 148461

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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_6255 Bank of Baroda BARB0JOSHIM Joshimath 9585
2 JOSHIMATH UT3504002_190422FTO_6255 Canara Bank CNRB0005547 JOSHIMATH 6390
3 JOSHIMATH UT3504002_190422FTO_6255 Indian Bank IDIB000J624 Joshimath 3195
4 JOSHIMATH UT3504002_190422FTO_6255 Indian Overseas Bank IOBA0003718 Joshimath 3195
5 JOSHIMATH UT3504002_190422FTO_6255 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3195
6 JOSHIMATH UT3504002_190422FTO_6255 Punjab & Sind Bank PSIB0000176 Joshimath 28755
7 JOSHIMATH UT3504002_190422FTO_6255 Punjab National Bank PUNB0024500 JOSHIMATH 29820
8 JOSHIMATH UT3504002_190422FTO_6255 State Bank of India SBIN0006170 JOSHIMATH 36210
9 JOSHIMATH UT3504002_190422FTO_6255 State Bank of India SBIN0012897 HARRAWALA 3195
10 JOSHIMATH UT3504002_190422FTO_6255 Union Bank of India UBIN0577596 JOSHIMATH 6390
11 JOSHIMATH UT3504002_190422FTO_6255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3195
12 JOSHIMATH UT3504002_190422FTO_6255 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5538
13 JOSHIMATH UT3504002_190422FTO_6255 India Post Payments Bank IPOS0000001 IPOS0000001 9798

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