Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:34:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190722APB_FTO_60550
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-04-002-054-001/5730
(URGAM) 		3504002000NRG23190720220042168 19/07/2022 DEVI LAL 3504002WL005622 DEVI LAL 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969264 MR DEVI LAL STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-054-001/5762
(URGAM) 		3504002000NRG23190720220042171 19/07/2022 ranjeet lal 3504002WL005622 ranjeet lal 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969279 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOSHIMATH UT-04-002-054-001/5780
(URGAM) 		3504002000NRG23190720220042173 19/07/2022 BHAGIRATHI DEVI 3504002WL005622 BHAGIRATHI DEVI 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969252 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
4 JOSHIMATH UT-04-002-054-001/5780
(URGAM) 		3504002000NRG23190720220042172 19/07/2022 NATHTHi LAL 3504002WL005622 NATHTHi LAL 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969259 NATTHU LAL SO MAKRU LAL UNION BANK OF INDIA(508500)
5 JOSHIMATH UT-04-002-054-001/5822
(URGAM) 		3504002000NRG23190720220042174 19/07/2022 RUKAMANI DEVI 3504002WL005622 RUKAMANI DEVI 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969262 Mrs. RUKAMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-054-001/5823
(URGAM) 		3504002000NRG23190720220042176 19/07/2022 MANGI LAL 3504002WL005622 MANGI LAL 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969263 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOSHIMATH UT-04-002-054-001/5823
(URGAM) 		3504002000NRG23190720220042177 19/07/2022 VISHAMBHARI DEVI 3504002WL005622 VISHAMBHARI DEVI 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969261 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 JOSHIMATH UT-04-002-054-001/5842
(URGAM) 		3504002000NRG23190720220042178 19/07/2022 Godambari devi 3504002WL005622 Godambari devi 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969280 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-054-001/5858
(URGAM) 		3504002000NRG23190720220042180 19/07/2022 badrish cand 3504002WL005622 badrish cand 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969256 BADRISH LAL SO SHANKAR LAL BANK OF BARODA(606985)
10 JOSHIMATH UT-04-002-054-001/5883
(URGAM) 		3504002000NRG23190720220042184 19/07/2022 KUSHALA LAL 3504002WL005622 KUSHALA LAL 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969257 Mr. KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-054-001/5883
(URGAM) 		3504002000NRG23190720220042185 19/07/2022 vijaya devi 3504002WL005622 vijaya devi 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969253 BIJAYA DEVI WO KUSHLA LAL BANK OF BARODA(606985)
12 JOSHIMATH UT-04-002-054-001/5934
(URGAM) 		3504002000NRG23190720220042186 19/07/2022 DHARAMPAL 3504002WL005622 DHARAMPAL 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969260 Mr. DHARM PAL UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-054-001/9896
(URGAM) 		3504002000NRG23190720220042188 19/07/2022 soni devi 3504002WL005622 soni devi 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272969258 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16614 16614
14 JOSHIMATH UT-04-002-001-001/63
(Bhlla Gaun) 		3504002000NRG23190720220042215 19/07/2022 MANDODARI DEVI 3504002WL005626 MANDODARI DEVI 00078 CNRB0005547 2556 2556 Processed 23/07/2022 3272969286 MANDODHARI DEVI CANARA BANK(508532)
15 JOSHIMATH UT-04-002-004-003/387
(TOLMA) 		3504002000NRG23190720220042151 19/07/2022 dev singh 3504002WL005621 dev singh 00078 CNRB0005547 1491 1491 Processed 23/07/2022 3272969254 DEV SINGH CANARA BANK(508532)
16 JOSHIMATH UT-04-002-022-002/22353
(SALLUDH DUNGRA) 		3504002000NRG23190720220042127 19/07/2022 PUSHPA DEVI 3504002WL005620 PUSHPA DEVI 00078 CNRB0005547 2556 2556 Processed 23/07/2022 3272969278 PUSHPA DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-054-001/5762
(URGAM) 		3504002000NRG23190720220042170 19/07/2022 PUSHPA DEVI 3504002WL005622 PUSHPA DEVI 00078 CNRB0005547 1278 1278 Processed 23/07/2022 3272969255 PUSHPA DEVI CANARA BANK(508532)
SubTotal 7881 7881
18 JOSHIMATH UT-04-002-022-002/2188
(SALLUDH DUNGRA) 		3504002000NRG23190720220042124 19/07/2022 PURAN SINGH 3504002WL005620 PURAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 23/07/2022 3272969285 Mr. POORAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
19 JOSHIMATH UT-04-002-001-001/36
(Bhlla Gaun) 		3504002000NRG23190720220042213 19/07/2022 RANJEET SINGH 3504002WL005626 RANJEET SINGH 00177 IOBA0003718 2556 2556 Processed 23/07/2022 3272969268 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-001-001/63
(Bhlla Gaun) 		3504002000NRG23190720220042214 19/07/2022 govind singh 3504002WL005626 govind singh 00177 IOBA0003718 2556 2556 Processed 24/07/2022 3272969282 GOVIND SINGH INDIAN OVERSEAS BANK(508541)
21 JOSHIMATH UT-04-002-004-001/337-B
(TOLMA) 		3504002000NRG23190720220042142 19/07/2022 Govind singh 3504002WL005621 Govind singh 00177 IOBA0003718 1491 1491 Processed 23/07/2022 3272969266 MR GOVIND SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-004-001/354
(TOLMA) 		3504002000NRG23190720220042144 19/07/2022 maheswari devi 3504002WL005621 maheswari devi 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272969281 MAHESHI DEVI INDIAN OVERSEAS BANK(508541)
23 JOSHIMATH UT-04-002-004-003/382-C
(TOLMA) 		3504002000NRG23190720220042150 19/07/2022 lekhpal singh 3504002WL005621 lekhpal singh 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272969246 LEKHPAL SINGH INDIAN OVERSEAS BANK(508541)
24 JOSHIMATH UT-04-002-004-003/55
(TOLMA) 		3504002000NRG23190720220042160 19/07/2022 NATTHI SINGH 3504002WL005621 NATTHI SINGH 00177 IOBA0003718 1491 1491 Processed 23/07/2022 3272969248 Mr. NATTHI SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-004-003/58
(TOLMA) 		3504002000NRG23190720220042162 19/07/2022 PARWATI DEVI 3504002WL005621 PARWATI DEVI 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272969247 PARWATI DEVI INDIAN OVERSEAS BANK(508541)
26 JOSHIMATH UT-04-002-004-003/62
(TOLMA) 		3504002000NRG23190720220042165 19/07/2022 SHYAMA DEVI 3504002WL005621 SHYAMA DEVI 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272969250 SHYAMAA DEVI INDIAN OVERSEAS BANK(508541)
27 JOSHIMATH UT-04-002-004-003/66-A
(TOLMA) 		3504002000NRG23190720220042166 19/07/2022 DEVKI DEVI 3504002WL005621 DEVKI DEVI 00177 IOBA0003718 1704 1704 Processed 23/07/2022 3272969249 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-004-003/76
(TOLMA) 		3504002000NRG23190720220042167 19/07/2022 BHADI DEVI 3504002WL005621 BHADI DEVI 00177 IOBA0003718 1704 1704 Processed 23/07/2022 3272969267 Mrs. BHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17679 17679
29 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23190720220042116 19/07/2022 matvendra 3504002WL005619 matvendra 00354 PUNB0408300 3195 3195 Processed 23/07/2022 3272969265 MR MATVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
30 JOSHIMATH UT-04-002-022-002/2125-A
(SALLUDH DUNGRA) 		3504002000NRG23190720220042120 19/07/2022 manoj lal 3504002WL005620 manoj lal 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272969274 MR MANOJ LAL STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-022-002/2125-A
(SALLUDH DUNGRA) 		3504002000NRG23190720220042121 19/07/2022 Pavitra devi 3504002WL005620 Pavitra devi 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272969269 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-002/2134
(SALLUDH DUNGRA) 		3504002000NRG23190720220042122 19/07/2022 JAYDEEP SINGH 3504002WL005620 JAYDEEP SINGH 00415 SBIN0006170 1491 1491 Processed 23/07/2022 3272969275 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-002/2134
(SALLUDH DUNGRA) 		3504002000NRG23190720220042123 19/07/2022 Rachna Devi 3504002WL005620 Rachna Devi 00415 SBIN0006170 1491 1491 Processed 23/07/2022 3272969270 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-022-002/2218-B
(SALLUDH DUNGRA) 		3504002000NRG23190720220042125 19/07/2022 DILBAR LAL 3504002WL005620 DILBAR LAL 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272969276 MR DILVAR LAL STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-022-002/2218-B
(SALLUDH DUNGRA) 		3504002000NRG23190720220042126 19/07/2022 GEETA DEVI 3504002WL005620 GEETA DEVI 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272969272 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 JOSHIMATH UT-04-002-022-002/22353
(SALLUDH DUNGRA) 		3504002000NRG23190720220042128 19/07/2022 BHAGAT SINGH 3504002WL005620 BHAGAT SINGH 00415 SBIN0006170 2556 2556 Processed 24/07/2022 3272969283 BHAGAT SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
37 JOSHIMATH UT-04-002-022-002/22354
(SALLUDH DUNGRA) 		3504002000NRG23190720220042130 19/07/2022 Bhagat Singh 3504002WL005620 Bhagat Singh 00415 SBIN0006170 2556 2556 Processed 23/07/2022 3272969284 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
38 JOSHIMATH UT-04-002-022-002/2303
(SALLUDH DUNGRA) 		3504002000NRG23190720220042135 19/07/2022 VINOD SINGH 3504002WL005620 VINOD SINGH 00415 SBIN0006170 2556 2556 Processed 23/07/2022 3272969277 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-022-002/2303
(SALLUDH DUNGRA) 		3504002000NRG23190720220042136 19/07/2022 YASODA DEVI 3504002WL005620 YASODA DEVI 00415 SBIN0006170 2556 2556 Processed 23/07/2022 3272969273 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG23190720220042138 19/07/2022 RANJANA DEVI 3504002WL005620 RANJANA DEVI 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272969271 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
41 JOSHIMATH UT-04-002-022-002/2338-A
(SALLUDH DUNGRA) 		3504002000NRG23190720220042137 19/07/2022 VINOD SINGH 3504002WL005620 VINOD SINGH 00415 SBIN0006170 1278 1278 Rejected 23/07/2022 3272969245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19809 19809
42 JOSHIMATH UT-04-002-004-001/365
(TOLMA) 		3504002000NRG23190720220042147 19/07/2022 DARWAN SINGH 3504002WL005621 DARWAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272969251 DARWAN SINGH KUNWAR SO PADAM SINGH KUNWA UNION BANK OF INDIA(508500)
SubTotal 1491 1491
Total 68160 68160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190722APB_FTO_60550 Bank of Baroda BARB0JOSHIM Joshimath 16614
2 JOSHIMATH UT3504002_190722APB_FTO_60550 Canara Bank CNRB0005547 JOSHIMATH 7881
3 JOSHIMATH UT3504002_190722APB_FTO_60550 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
4 JOSHIMATH UT3504002_190722APB_FTO_60550 Indian Overseas Bank IOBA0003718 Joshimath 17679
5 JOSHIMATH UT3504002_190722APB_FTO_60550 Punjab National Bank PUNB0408300 GOPESHWAR 3195
6 JOSHIMATH UT3504002_190722APB_FTO_60550 State Bank of India SBIN0006170 JOSHIMATH 19809
7 JOSHIMATH UT3504002_190722APB_FTO_60550 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1491

Download In Excel