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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190922APB_FTO_89306
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-04-002-054-001/5710
(URGAM) 		3504002000NRG23190920220070358 19/09/2022 MAHENDRA LAL 3504002WL009661 MAHENDRA LAL 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4905354637 Mr. MAHENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-054-001/5786
(URGAM) 		3504002000NRG23190920220070360 19/09/2022 HEERA LAL 3504002WL009661 HEERA LAL 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4905354636 HEERA LAL S/O BADARIYA LAL BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5786
(URGAM) 		3504002000NRG23190920220070361 19/09/2022 rekha devi 3504002WL009661 rekha devi 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4905354635 REKHA DEVI W/O HEERA LAL BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5786-B
(URGAM) 		3504002000NRG23190920220070362 19/09/2022 SHIV LAL 3504002WL009661 SHIV LAL 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4905354638 Mr. SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-054-001/5808
(DEVGRAM) 		3504002000NRG23190920220070340 19/09/2022 vikram singh 3504002WL009658 vikram singh 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4905354625 Vikram Singh BANK OF BARODA(606985)
SubTotal 7455 7455
6 JOSHIMATH UT-04-002-015-003/1532
( KARCHI REGADI) 		3504002000NRG23160920220069999 19/09/2022 MOHAN LAL 3504002WL009594 MOHAN LAL 00078 CNRB0005547 3408 3408 Processed 22/09/2022 4905354626 MOHAN LAL CANARA BANK(508532)
SubTotal 3408 3408
7 JOSHIMATH UT-04-002-032-001/3517
(FARKIYA) 		3504002000NRG23180920220070253 19/09/2022 damyanti devi 3504002WL009639 damyanti devi 00078 CNRB0006033 3408 3408 Processed 22/09/2022 4905354627 DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
8 JOSHIMATH UT-04-002-014-001/1483
(MALARI) 		3504002000NRG23190920220070405 19/09/2022 leela devi 3504002WL009665 leela devi 00078 CNRB0018658 3195 3195 Processed 22/09/2022 4905354632 LEELA DEVI CANARA BANK(508532)
SubTotal 3195 3195
9 JOSHIMATH UT-04-002-028-001/3139
(NEETI) 		3504002000NRG23180920220070251 19/09/2022 RAMOTI DEVI 3504002WL009638 RAMOTI DEVI 00177 IOBA0003718 3408 3408 Processed 22/09/2022 4905354640 MRS RAMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
10 JOSHIMATH UT-04-002-013-001/1209
(BADA GAUN) 		3504002000NRG23160920220070001 19/09/2022 GOVIND SINGH 3504002WL009595 GOVIND SINGH 00354 PUNB0024500 2556 2556 Processed 22/09/2022 4905354651 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-013-001/6126
(BADA GAUN) 		3504002000NRG23160920220070002 19/09/2022 DEEPA DEVI 3504002WL009595 DEEPA DEVI 00354 PUNB0024500 2556 2556 Processed 22/09/2022 4905354609 MR MUKESH SINGH STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-041-001/4118
(CHAYNI) 		3504002000NRG23180920220070256 19/09/2022 SHIV SINGH 3504002WL009640 SHIV SINGH 00354 PUNB0024500 3408 3408 Processed 22/09/2022 4905354650 SHIV SINGH PUNJAB NATIONAL BANK(508568)
13 JOSHIMATH UT-04-002-041-001/4156
(CHAYNI) 		3504002000NRG23180920220070259 19/09/2022 DEVENDRA SINGH 3504002WL009640 DEVENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 22/09/2022 4905354610 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
14 JOSHIMATH UT-04-002-026-003/2944
(PAKHI) 		3504002000NRG23190920220070355 19/09/2022 Mangshiri devi 3504002WL009660 Mangshiri devi 00354 PUNB0990100 1704 1704 Processed 22/09/2022 4905354633 MANGSEERI DEVI WO BHART SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
15 JOSHIMATH UT-04-002-020-001/2007
(BAMPA) 		3504002000NRG23180920220070250 19/09/2022 priya hindwal 3504002WL009637 priya hindwal 00415 SBIN0002323 2556 2556 Processed 22/09/2022 4905354616 MS PRIYA STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-032-001/3490
(FARKIYA) 		3504002000NRG23180920220070252 19/09/2022 ANANDI DEVI 3504002WL009639 ANANDI DEVI 00415 SBIN0002323 3408 3408 Processed 22/09/2022 4905354643 SMT ANANDI DEVI CANARA BANK(508532)
SubTotal 5964 5964
17 JOSHIMATH UT-04-002-026-001/3076
(PAKHI) 		3504002000NRG23190920220070352 19/09/2022 BEENA DEVI 3504002WL009660 BEENA DEVI 00415 SBIN0004905 1704 1704 Processed 22/09/2022 4905354646 MRS BEENA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-026-001/3108
(PAKHI) 		3504002000NRG23190920220070353 19/09/2022 BHAGAT SINGH 3504002WL009660 BHAGAT SINGH 00415 SBIN0004905 1704 1704 Processed 22/09/2022 4905354611 BHAGAT SINGH PANWAR SO DAULAT SINGH STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-026-003/2944
(PAKHI) 		3504002000NRG23190920220070354 19/09/2022 BHARAT SINGH 3504002WL009660 BHARAT SINGH 00415 SBIN0004905 1704 1704 Processed 22/09/2022 4905354649 MR BHARAT SINGH STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-026-003/6118
(PAKHI) 		3504002000NRG23190920220070356 19/09/2022 Pushpa Devi 3504002WL009660 Pushpa Devi 00415 SBIN0004905 1704 1704 Processed 22/09/2022 4905354617 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-026-003/6118
(PAKHI) 		3504002000NRG23190920220070357 19/09/2022 Sarjeet Singh 3504002WL009660 Sarjeet Singh 00415 SBIN0004905 1704 1704 Processed 22/09/2022 4905354647 MR SARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8520 8520
22 JOSHIMATH UT-04-002-022-001/22307
(SALLUDH DUNGRA) 		3504002000NRG23190920220070367 19/09/2022 Mathura Devi 3504002WL009662 Mathura Devi 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354618 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-022-002/2120
(SALLUDH DUNGRA) 		3504002000NRG23190920220070368 19/09/2022 KAMALA DEVI 3504002WL009662 KAMALA DEVI 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354620 KAMLA DEVI W O VEERENDRA LAL PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-022-002/2125-A
(SALLUDH DUNGRA) 		3504002000NRG23190920220070369 19/09/2022 Pavitra devi 3504002WL009662 Pavitra devi 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354641 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-022-002/2218-B
(SALLUDH DUNGRA) 		3504002000NRG23190920220070371 19/09/2022 DILBAR LAL 3504002WL009662 DILBAR LAL 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354644 MR DILVAR LAL STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-022-002/2218-B
(SALLUDH DUNGRA) 		3504002000NRG23190920220070372 19/09/2022 GEETA DEVI 3504002WL009662 GEETA DEVI 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354619 MRS GEETA DEVI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-002/2278
(SALLUDH DUNGRA) 		3504002000NRG23190920220070380 19/09/2022 Beena Devi 3504002WL009662 Beena Devi 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354642 MRS BEENA DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-022-002/2278
(SALLUDH DUNGRA) 		3504002000NRG23190920220070379 19/09/2022 MUKESH LAL 3504002WL009662 MUKESH LAL 00415 SBIN0006170 1704 1704 Processed 22/09/2022 4905354623 MR MUKESH LAL STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-022-002/2334-A
(SALLUDH DUNGRA) 		3504002000NRG23190920220070381 19/09/2022 KAMAL SINGH 3504002WL009662 KAMAL SINGH 00415 SBIN0006170 1704 1704 Rejected 22/09/2022 4905354614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JOSHIMATH UT-04-002-041-001/4117
(CHAYNI) 		3504002000NRG23180920220070255 19/09/2022 urmila devi 3504002WL009640 urmila devi 00415 SBIN0006170 3408 3408 Processed 22/09/2022 4905354622 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-041-001/4393
(CHAYNI) 		3504002000NRG23180920220070261 19/09/2022 YASODA DEVI 3504002WL009640 YASODA DEVI 00415 SBIN0006170 3408 3408 Processed 22/09/2022 4905354615 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-050-001/5539
(BHARKI) 		3504002000NRG23190920220070337 19/09/2022 SANDEEP SINGH 3504002WL009657 SANDEEP SINGH 00415 SBIN0006170 2130 2130 Processed 22/09/2022 4905354621 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-054-001/5923
(DEVGRAM) 		3504002000NRG23190920220070344 19/09/2022 santoshi devi 3504002WL009658 santoshi devi 00415 SBIN0006170 1491 1491 Processed 22/09/2022 4905354613 MRS SANTASHI STATE BANK OF INDIA(508548)
SubTotal 24069 24069
34 JOSHIMATH UT-04-002-014-001/1371
(MALARI) 		3504002000NRG23190920220070401 19/09/2022 vishali devi 3504002WL009665 vishali devi 00415 SBIN0007547 3195 3195 Processed 22/09/2022 4905354648 MRS VISHALI DEVI STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-014-001/1386
(MALARI) 		3504002000NRG23190920220070402 19/09/2022 GOVIND SINGH 3504002WL009665 GOVIND SINGH 00415 SBIN0007547 3195 3195 Processed 22/09/2022 4905354612 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
36 JOSHIMATH UT-04-002-026-001/2916-A
(PAKHI) 		3504002000NRG23160920220070004 19/09/2022 JAGDISH LAL 3504002WL009597 JAGDISH LAL 00415 SBIN0011572 1491 1491 Processed 22/09/2022 4905354645 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
37 JOSHIMATH UT-04-002-010-001/889
(SELANG) 		3504002000NRG23160920220070011 19/09/2022 MAHESHI DEVI 3504002WL009599 MAHESHI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4905354639 MAHESHI DEVI CANARA BANK(508532)
38 JOSHIMATH UT-04-002-014-001/1424
(MALARI) 		3504002000NRG23190920220070404 19/09/2022 BHAGA DEVI 3504002WL009665 BHAGA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 22/09/2022 4905354631 Mrs. BHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-022-002/22333
(SALLUDH DUNGRA) 		3504002000NRG23190920220070373 19/09/2022 madhu devi 3504002WL009662 madhu devi 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4905354629 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-050-001/5446
(BHARKI) 		3504002000NRG23190920220070336 19/09/2022 NAGEENA 3504002WL009657 NAGEENA 00479 SBIN0RRUTGB 2130 2130 Processed 22/09/2022 4905354628 Mrs. NAGINA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-050-001/5539
(BHARKI) 		3504002000NRG23190920220070338 19/09/2022 poonam devi 3504002WL009657 poonam devi 00479 SBIN0RRUTGB 2130 2130 Processed 22/09/2022 4905354630 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
42 JOSHIMATH UT-04-002-054-001/5808
(DEVGRAM) 		3504002000NRG23190920220070339 19/09/2022 LAKSHMI DEVI 3504002WL009658 LAKSHMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 22/09/2022 4905354624 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-054-001/5809
(DEVGRAM) 		3504002000NRG23160920220070003 19/09/2022 SUNITA DEVI 3504002WL009596 SUNITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4905354634 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
Total 98406 98406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190922APB_FTO_89306 Bank of Baroda BARB0JOSHIM Joshimath 7455
2 JOSHIMATH UT3504002_190922APB_FTO_89306 Canara Bank CNRB0005547 JOSHIMATH 3408
3 JOSHIMATH UT3504002_190922APB_FTO_89306 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 3408
4 JOSHIMATH UT3504002_190922APB_FTO_89306 Canara Bank CNRB0018658 CHAMOLI 3195
5 JOSHIMATH UT3504002_190922APB_FTO_89306 Indian Overseas Bank IOBA0003718 Joshimath 3408
6 JOSHIMATH UT3504002_190922APB_FTO_89306 Punjab National Bank PUNB0024500 JOSHIMATH 11928
7 JOSHIMATH UT3504002_190922APB_FTO_89306 Punjab National Bank PUNB0990100 Pipalkoti 1704
8 JOSHIMATH UT3504002_190922APB_FTO_89306 State Bank of India SBIN0002323 CHAMOLI 5964
9 JOSHIMATH UT3504002_190922APB_FTO_89306 State Bank of India SBIN0004905 PIPALKOTI 8520
10 JOSHIMATH UT3504002_190922APB_FTO_89306 State Bank of India SBIN0006170 JOSHIMATH 24069
11 JOSHIMATH UT3504002_190922APB_FTO_89306 State Bank of India SBIN0007547 LANGASU 6390
12 JOSHIMATH UT3504002_190922APB_FTO_89306 State Bank of India SBIN0011572 HAILANG 1491
13 JOSHIMATH UT3504002_190922APB_FTO_89306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9159
14 JOSHIMATH UT3504002_190922APB_FTO_89306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4899
15 JOSHIMATH UT3504002_190922APB_FTO_89306 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3408

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