Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190922FTO_89305
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) 		3504002000NRG23190920220070359 19/09/2022 manju devi 3504002WL009661 manju devi 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4906431762 manju devi ()
2 JOSHIMATH UT-04-002-054-001/5789
(URGAM) 		3504002000NRG23190920220070364 19/09/2022 rudra devi 3504002WL009661 rudra devi 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4906431764 rudra devi ()
3 JOSHIMATH UT-04-002-054-001/5898
(URGAM) 		3504002000NRG23190920220070365 19/09/2022 chandra shekhar 3504002WL009661 chandra shekhar 00045 BARB0JOSHIM 1491 1491 Processed 22/09/2022 4906431763 chandra shekhar ()
SubTotal 4473 4473
4 JOSHIMATH UT-04-002-046-001/5459
(PANDUKESHWAR) 		3504002000NRG23160920220070007 19/09/2022 Ravindra singh 3504002WL009598 Ravindra singh 00349 PSIB0000176 3408 3408 Processed 22/09/2022 4906431761 Ravindra singh ()
SubTotal 3408 3408
5 JOSHIMATH UT-04-002-026-001/2916-A
(PAKHI) 		3504002000NRG23160920220070005 19/09/2022 narvada devi 3504002WL009597 narvada devi 00354 PUNB0990100 3408 3408 Processed 22/09/2022 4906431760 narvada devi ()
SubTotal 3408 3408
6 JOSHIMATH UT-04-002-026-001/3076
(PAKHI) 		3504002000NRG23190920220070351 19/09/2022 ARVIND PRASAD 3504002WL009660 ARVIND PRASAD 00415 SBIN0004905 1704 1704 Processed 23/09/2022 4906431759 MR ARVIND PRASAD ()
7 JOSHIMATH UT-04-002-026-001/6134
(PAKHI) 		3504002000NRG23160920220070006 19/09/2022 babita devi 3504002WL009597 babita devi 00415 SBIN0004905 3408 3408 Processed 23/09/2022 4906431758 MRS BABITA DEVI ()
8 JOSHIMATH UT-04-002-030-001/3439
(TANGANI MALLA) 		3504002000NRG23160920220070012 19/09/2022 geeta devi 3504002WL009600 geeta devi 00415 SBIN0004905 3408 3408 Processed 23/09/2022 4906431757 MRS GITA DEVI ()
SubTotal 8520 8520
9 JOSHIMATH UT-04-002-010-001/846
(SELANG) 		3504002000NRG23160920220070010 19/09/2022 manoj singh 3504002WL009599 manoj singh 00415 SBIN0006170 3408 3408 Processed 23/09/2022 4906431756 MR MANOJ SINGH ()
10 JOSHIMATH UT-04-002-014-001/1421
(MALARI) 		3504002000NRG23190920220070403 19/09/2022 BASANTI DEVI 3504002WL009665 BASANTI DEVI 00415 SBIN0006170 3195 3195 Processed 23/09/2022 4906431754 MRS BASNTI DEVI ()
11 JOSHIMATH UT-04-002-022-002/2189-A
(SALLUDH DUNGRA) 		3504002000NRG23190920220070370 19/09/2022 Sangeeta devi 3504002WL009662 Sangeeta devi 00415 SBIN0006170 1704 1704 Processed 23/09/2022 4906431752 MRS SANGEETA DEVI ()
12 JOSHIMATH UT-04-002-022-002/22399
(SALLUDH DUNGRA) 		3504002000NRG23190920220070375 19/09/2022 jyoti devi 3504002WL009662 jyoti devi 00415 SBIN0006170 1704 1704 Processed 23/09/2022 4906431739 MRS JYOTI DEVI ()
13 JOSHIMATH UT-04-002-022-002/22400
(SALLUDH DUNGRA) 		3504002000NRG23190920220070376 19/09/2022 pooja devi 3504002WL009662 pooja devi 00415 SBIN0006170 1704 1704 Processed 23/09/2022 4906431740 MRS POOJA DEVI ()
14 JOSHIMATH UT-04-002-022-002/22424
(SALLUDH DUNGRA) 		3504002000NRG23190920220070378 19/09/2022 PUJA DEVI 3504002WL009662 PUJA DEVI 00415 SBIN0006170 1704 1704 Processed 23/09/2022 4906431737 MRS POOJA DEVI ()
15 JOSHIMATH UT-04-002-022-002/2334-A
(SALLUDH DUNGRA) 		3504002000NRG23190920220070382 19/09/2022 RASHMI 3504002WL009662 RASHMI 00415 SBIN0006170 1704 1704 Processed 23/09/2022 4906431738 MISS KM RASHMI ()
16 JOSHIMATH UT-04-002-041-001/4118
(CHAYNI) 		3504002000NRG23180920220070257 19/09/2022 Vipin Rana 3504002WL009640 Vipin Rana 00415 SBIN0006170 3408 3408 Processed 23/09/2022 4906431741 MR VIPIN SINGH ()
17 JOSHIMATH UT-04-002-054-001/5852
(DEVGRAM) 		3504002000NRG23190920220070342 19/09/2022 Vijaya devi 3504002WL009658 Vijaya devi 00415 SBIN0006170 1065 1065 Processed 23/09/2022 4906431753 MRS VIJAYA DEVI ()
18 JOSHIMATH UT-04-002-054-001/5923
(DEVGRAM) 		3504002000NRG23190920220070343 19/09/2022 GAJENDRA SINGH 3504002WL009658 GAJENDRA SINGH 00415 SBIN0006170 1065 1065 Processed 23/09/2022 4906431755 MR GAJENDRA SINGH ()
SubTotal 20661 20661
19 JOSHIMATH UT-04-002-011-001/2910
(TAPOWAN) 		3504002000NRG23160920220070013 19/09/2022 DHOLI DEVI 3504002WL009601 DHOLI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4906431751 DHOLI DEVI ()
20 JOSHIMATH UT-04-002-015-003/1532
( KARCHI REGADI) 		3504002000NRG23160920220070000 19/09/2022 Rama devi 3504002WL009594 Rama devi 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4906431746 Rama devi ()
21 JOSHIMATH UT-04-002-022-002/22399
(SALLUDH DUNGRA) 		3504002000NRG23190920220070374 19/09/2022 ravindra lal 3504002WL009662 ravindra lal 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4906431743 ravindra lal ()
22 JOSHIMATH UT-04-002-022-002/22400
(SALLUDH DUNGRA) 		3504002000NRG23190920220070377 19/09/2022 pradeep lal 3504002WL009662 pradeep lal 00479 SBIN0RRUTGB 1704 1704 Processed 22/09/2022 4906431744 pradeep lal ()
23 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23160920220070008 19/09/2022 RAJDEV MEHTA 3504002WL009598 RAJDEV MEHTA 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4906431750 RAJDEV MEHTA ()
24 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23160920220070009 19/09/2022 SAKUNTALA MEHTA 3504002WL009598 SAKUNTALA MEHTA 00479 SBIN0RRUTGB 3408 3408 Processed 22/09/2022 4906431749 SAKUNTALA MEHTA ()
25 JOSHIMATH UT-04-002-050-001/5446
(BHARKI) 		3504002000NRG23190920220070335 19/09/2022 NAIN SINGH 3504002WL009657 NAIN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 22/09/2022 4906431748 NAIN SINGH ()
26 JOSHIMATH UT-04-002-054-001/5786-B
(URGAM) 		3504002000NRG23190920220070363 19/09/2022 Klawati Devi 3504002WL009661 Klawati Devi 00479 SBIN0RRUTGB 1491 1491 Processed 22/09/2022 4906431745 Klawati Devi ()
27 JOSHIMATH UT-04-002-054-001/5852
(DEVGRAM) 		3504002000NRG23190920220070341 19/09/2022 NARENDRA SINGH 3504002WL009658 NARENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 22/09/2022 4906431747 NARENDRA SINGH ()
28 JOSHIMATH UT-04-002-054-001/5898
(URGAM) 		3504002000NRG23190920220070366 19/09/2022 jayanti devi 3504002WL009661 jayanti devi 00479 SBIN0RRUTGB 1491 1491 Processed 22/09/2022 4906431742 jayanti devi ()
SubTotal 23217 23217
Total 63687 63687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190922FTO_89305 Bank of Baroda BARB0JOSHIM Joshimath 4473
2 JOSHIMATH UT3504002_190922FTO_89305 Punjab & Sind Bank PSIB0000176 Joshimath 3408
3 JOSHIMATH UT3504002_190922FTO_89305 Punjab National Bank PUNB0990100 Pipalkoti 3408
4 JOSHIMATH UT3504002_190922FTO_89305 State Bank of India SBIN0004905 PIPALKOTI 8520
5 JOSHIMATH UT3504002_190922FTO_89305 State Bank of India SBIN0006170 JOSHIMATH 20661
6 JOSHIMATH UT3504002_190922FTO_89305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 6177
7 JOSHIMATH UT3504002_190922FTO_89305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 10224
8 JOSHIMATH UT3504002_190922FTO_89305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3408
9 JOSHIMATH UT3504002_190922FTO_89305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3408

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