Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190722FTO_60548
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-04-002-022-002/22390
(SALLUDH DUNGRA) 		3504002000NRG23190720220042133 19/07/2022 pawan singh 3504002WL005620 pawan singh 00045 BARB0JOSHIM 1491 1491 Processed 23/07/2022 3272972275 pawan singh ()
2 JOSHIMATH UT-04-002-054-001/5822
(URGAM) 		3504002000NRG23190720220042175 19/07/2022 sulochana devi 3504002WL005622 sulochana devi 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972273 sulochana devi ()
3 JOSHIMATH UT-04-002-054-001/5842
(URGAM) 		3504002000NRG23190720220042179 19/07/2022 jyoti 3504002WL005622 jyoti 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972250 jyoti ()
4 JOSHIMATH UT-04-002-054-001/5879
(URGAM) 		3504002000NRG23190720220042183 19/07/2022 Subhaash Chandra 3504002WL005622 Subhaash Chandra 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972242 Subhaash Chandra ()
5 JOSHIMATH UT-04-002-054-001/5879
(URGAM) 		3504002000NRG23190720220042182 19/07/2022 TARA DEVI 3504002WL005622 TARA DEVI 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972276 TARA DEVI ()
6 JOSHIMATH UT-04-002-054-001/5934
(URGAM) 		3504002000NRG23190720220042187 19/07/2022 Ajay kumar 3504002WL005622 Ajay kumar 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972252 Ajay kumar ()
7 JOSHIMATH UT-04-002-054-001/9896
(URGAM) 		3504002000NRG23190720220042189 19/07/2022 Rajendra 3504002WL005622 Rajendra 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972274 Rajendra ()
8 JOSHIMATH UT-04-002-054-001/9916
(URGAM) 		3504002000NRG23190720220042190 19/07/2022 PURUSHOTTAM 3504002WL005622 PURUSHOTTAM 00045 BARB0JOSHIM 1278 1278 Processed 23/07/2022 3272972251 PURUSHOTTAM ()
SubTotal 10437 10437
9 JOSHIMATH UT-04-002-054-001/9917
(URGAM) 		3504002000NRG23190720220042193 19/07/2022 deepa devi 3504002WL005622 deepa devi 00078 CNRB0005547 1278 1278 Processed 23/07/2022 3272972243 deepa devi ()
SubTotal 1278 1278
10 JOSHIMATH UT-04-002-001-002/29
(Bhlla Gaun) 		3504002000NRG23190720220042216 19/07/2022 pushkar ingh 3504002WL005626 pushkar ingh 00177 IOBA0003718 2769 2769 Processed 24/07/2022 3272972248 pushkar ingh ()
11 JOSHIMATH UT-04-002-004-001/315-B
(TOLMA) 		3504002000NRG23190720220042139 19/07/2022 hukam singh 3504002WL005621 hukam singh 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272972249 hukam singh ()
12 JOSHIMATH UT-04-002-004-001/335
(TOLMA) 		3504002000NRG23190720220042141 19/07/2022 TEJ SINGH 3504002WL005621 TEJ SINGH 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272972271 TEJ SINGH ()
13 JOSHIMATH UT-04-002-004-001/390
(TOLMA) 		3504002000NRG23190720220042148 19/07/2022 devki devi 3504002WL005621 devki devi 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272972272 devki devi ()
14 JOSHIMATH UT-04-002-004-003/389
(TOLMA) 		3504002000NRG23190720220042152 19/07/2022 basanti devi 3504002WL005621 basanti devi 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272972270 basanti devi ()
15 JOSHIMATH UT-04-002-004-003/404
(TOLMA) 		3504002000NRG23190720220042156 19/07/2022 Sangeeta devi 3504002WL005621 Sangeeta devi 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272972264 Sangeeta devi ()
16 JOSHIMATH UT-04-002-004-003/51
(TOLMA) 		3504002000NRG23190720220042157 19/07/2022 AJAB SINGH 3504002WL005621 AJAB SINGH 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272972267 AJAB SINGH ()
17 JOSHIMATH UT-04-002-004-003/52
(TOLMA) 		3504002000NRG23190720220042158 19/07/2022 RAI SINGH 3504002WL005621 RAI SINGH 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272972268 RAI SINGH ()
18 JOSHIMATH UT-04-002-004-003/53
(TOLMA) 		3504002000NRG23190720220042159 19/07/2022 MAGHI DEVI 3504002WL005621 MAGHI DEVI 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272972265 MAGHI DEVI ()
19 JOSHIMATH UT-04-002-004-003/56
(TOLMA) 		3504002000NRG23190720220042161 19/07/2022 bishan singh 3504002WL005621 bishan singh 00177 IOBA0003718 1491 1491 Processed 24/07/2022 3272972269 bishan singh ()
20 JOSHIMATH UT-04-002-004-003/59
(TOLMA) 		3504002000NRG23190720220042163 19/07/2022 NANDAN SINGH 3504002WL005621 NANDAN SINGH 00177 IOBA0003718 1704 1704 Processed 24/07/2022 3272972266 NANDAN SINGH ()
SubTotal 18744 18744
21 JOSHIMATH UT-04-002-004-003/60
(TOLMA) 		3504002000NRG23190720220042164 19/07/2022 GABAR SINGH 3504002WL005621 GABAR SINGH 00354 PUNB0024500 1491 1491 Processed 23/07/2022 3272972263 GABAR SINGH ()
22 JOSHIMATH UT-04-002-054-001/9916
(URGAM) 		3504002000NRG23190720220042191 19/07/2022 GEETA DEVI 3504002WL005622 GEETA DEVI 00354 PUNB0024500 1278 1278 Processed 23/07/2022 3272972247 GEETA DEVI ()
SubTotal 2769 2769
23 JOSHIMATH UT-04-002-004-003/397
(TOLMA) 		3504002000NRG23190720220042154 19/07/2022 Asha devi 3504002WL005621 Asha devi 00354 PUNB0990100 1491 1491 Processed 23/07/2022 3272972262 Asha devi ()
SubTotal 1491 1491
24 JOSHIMATH UT-04-002-022-002/22354
(SALLUDH DUNGRA) 		3504002000NRG23190720220042129 19/07/2022 VINITA DEVI 3504002WL005620 VINITA DEVI 00415 SBIN0006170 2556 2556 Processed 23/07/2022 3272972259 MRS BINITA DEVI ()
25 JOSHIMATH UT-04-002-022-002/22381
(SALLUDH DUNGRA) 		3504002000NRG23190720220042131 19/07/2022 NARAYAN SINGH 3504002WL005620 NARAYAN SINGH 00415 SBIN0006170 2556 2556 Processed 23/07/2022 3272972260 MR NARAYAN SINGH ()
26 JOSHIMATH UT-04-002-022-002/22390
(SALLUDH DUNGRA) 		3504002000NRG23190720220042132 19/07/2022 prem singh 3504002WL005620 prem singh 00415 SBIN0006170 1491 1491 Processed 23/07/2022 3272972246 MR PREM KUNWAR ()
27 JOSHIMATH UT-04-002-022-002/22403
(SALLUDH DUNGRA) 		3504002000NRG23190720220042134 19/07/2022 GODAWARI 3504002WL005620 GODAWARI 00415 SBIN0006170 1065 1065 Processed 23/07/2022 3272972261 MISS GODAWARI ()
28 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23190720220042119 19/07/2022 kishani devi 3504002WL005619 kishani devi 00415 SBIN0006170 3195 3195 Processed 23/07/2022 3272972245 MRS KISNI DEVI ()
SubTotal 10863 10863
29 JOSHIMATH UT-04-002-004-003/396
(TOLMA) 		3504002000NRG23190720220042153 19/07/2022 SURENDRA SINGH 3504002WL005621 SURENDRA SINGH 00415 SBIN0011572 1491 1491 Processed 23/07/2022 3272972257 MR SURENDER SINGH ()
30 JOSHIMATH UT-04-002-054-001/5730
(URGAM) 		3504002000NRG23190720220042169 19/07/2022 Sangeta devi 3504002WL005622 Sangeta devi 00415 SBIN0011572 1278 1278 Processed 23/07/2022 3272972258 MRS SANGEETA DEVI ()
31 JOSHIMATH UT-04-002-054-001/5858
(URGAM) 		3504002000NRG23190720220042181 19/07/2022 Beena devi 3504002WL005622 Beena devi 00415 SBIN0011572 1278 1278 Processed 23/07/2022 3272972280 MRS BEENA BEENA ()
SubTotal 4047 4047
32 JOSHIMATH UT-04-002-004-003/382
(TOLMA) 		3504002000NRG23190720220042149 19/07/2022 reena panwar 3504002WL005621 reena panwar 00468 UBIN0577596 1704 1704 Processed 23/07/2022 3272972277 reena panwar ()
SubTotal 1704 1704
33 JOSHIMATH UT-04-002-004-001/335
(TOLMA) 		3504002000NRG23190720220042140 19/07/2022 SUKRI DEVI 3504002WL005621 SUKRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272972255 SUKRI DEVI ()
34 JOSHIMATH UT-04-002-004-001/345
(TOLMA) 		3504002000NRG23190720220042143 19/07/2022 SHIV SINGH 3504002WL005621 SHIV SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272972256 SHIV SINGH ()
35 JOSHIMATH UT-04-002-004-001/359-B
(TOLMA) 		3504002000NRG23190720220042145 19/07/2022 kuri devi 3504002WL005621 kuri devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272972278 kuri devi ()
36 JOSHIMATH UT-04-002-004-001/360
(TOLMA) 		3504002000NRG23190720220042146 19/07/2022 MANKI DEVI 3504002WL005621 MANKI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/07/2022 3272972254 MANKI DEVI ()
37 JOSHIMATH UT-04-002-004-003/403
(TOLMA) 		3504002000NRG23190720220042155 19/07/2022 Sangrami devi 3504002WL005621 Sangrami devi 00479 SBIN0RRUTGB 1704 1704 Processed 23/07/2022 3272972253 Sangrami devi ()
38 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23190720220042118 19/07/2022 Pramila 3504002WL005619 Pramila 00479 SBIN0RRUTGB 3195 3195 Processed 23/07/2022 3272972244 Pramila ()
39 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23190720220042117 19/07/2022 Yadvendra singh 3504002WL005619 Yadvendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/07/2022 3272972279 Yadvendra singh ()
SubTotal 14058 14058
Total 65391 65391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190722FTO_60548 Bank of Baroda BARB0JOSHIM Joshimath 10437
2 JOSHIMATH UT3504002_190722FTO_60548 Canara Bank CNRB0005547 JOSHIMATH 1278
3 JOSHIMATH UT3504002_190722FTO_60548 Indian Overseas Bank IOBA0003718 Joshimath 18744
4 JOSHIMATH UT3504002_190722FTO_60548 Punjab National Bank PUNB0024500 JOSHIMATH 2769
5 JOSHIMATH UT3504002_190722FTO_60548 Punjab National Bank PUNB0990100 Pipalkoti 1491
6 JOSHIMATH UT3504002_190722FTO_60548 State Bank of India SBIN0006170 JOSHIMATH 10863
7 JOSHIMATH UT3504002_190722FTO_60548 State Bank of India SBIN0011572 HAILANG 4047
8 JOSHIMATH UT3504002_190722FTO_60548 Union Bank of India UBIN0577596 JOSHIMATH 1704
9 JOSHIMATH UT3504002_190722FTO_60548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 14058

Download In Excel