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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_201022APB_FTO_104117
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-04-002-032-001/3502
(FARKIYA) 		3504002000NRG23191020220083964 20/10/2022 KUNTI DEVI 3504002WL011835 KUNTI DEVI 00078 CNRB0005547 1065 1065 Processed 21/11/2022 6579533916 KUNTI DEVI CANARA BANK(508532)
SubTotal 1065 1065
2 JOSHIMATH UT-04-002-032-001/3496
(FARKIYA) 		3504002000NRG23191020220083960 20/10/2022 BASANTI 3504002WL011835 BASANTI 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533917 BASANTIDEVIWORAMESHLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-032-001/3500-A
(FARKIYA) 		3504002000NRG23191020220083963 20/10/2022 laxman singh 3504002WL011835 laxman singh 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533919 LAXMAN SINGH STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23191020220083965 20/10/2022 BALBIR SINGH 3504002WL011835 BALBIR SINGH 00078 CNRB0006033 213 213 Processed 21/11/2022 6579533913 Mr. BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
5 JOSHIMATH UT-04-002-032-001/3508
(FARKIYA) 		3504002000NRG23191020220083966 20/10/2022 GOMA DEVI RAWAT 3504002WL011835 GOMA DEVI RAWAT 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533923 MRS GOMA DEVI RAWAT STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-032-001/3511
(FARKIYA) 		3504002000NRG23191020220083967 20/10/2022 JETHULI DEVI RAWAT 3504002WL011835 JETHULI DEVI RAWAT 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533922 JETHULI DEVI RAWAT CANARA BANK(508532)
7 JOSHIMATH UT-04-002-032-001/3515
(FARKIYA) 		3504002000NRG23191020220083968 20/10/2022 VINDULI DEVI 3504002WL011835 VINDULI DEVI 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533918 VINDULI CANARA BANK(508532)
8 JOSHIMATH UT-04-002-032-001/3517
(FARKIYA) 		3504002000NRG23201020220084583 20/10/2022 damyanti devi 3504002WL011935 damyanti devi 00078 CNRB0006033 3408 3408 Processed 21/11/2022 6579533921 DAMYANTI DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG23191020220083969 20/10/2022 belmati devi 3504002WL011835 belmati devi 00078 CNRB0006033 1065 1065 Processed 21/11/2022 6579533920 BELAMATI RAWAT CANARA BANK(508532)
SubTotal 10011 10011
10 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23191020220083992 20/10/2022 SANJEEV LAL 3504002WL011838 SANJEEV LAL 00112 IBKL070CZSB 852 852 Processed 21/11/2022 6579533944 SANJEEVKUMARSOMANIKLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
11 JOSHIMATH UT-04-002-023-003/2639-A
(DHAK) 		3504002000NRG23201020220084605 20/10/2022 REKHA DEVI 3504002WL011938 REKHA DEVI 00176 IDIB000J624 2343 2343 Processed 21/11/2022 6579533924 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 2343 2343
12 JOSHIMATH UT-04-002-036-001/3853
(JHLEAM) 		3504002000NRG23191020220083981 20/10/2022 Murkhulya Singh 3504002WL011836 Murkhulya Singh 00177 IOBA0003718 3195 3195 Processed 21/11/2022 6579533928 MR MURKHALYA SINGH BISHT STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-036-001/5878
(JHLEAM) 		3504002000NRG23191020220083984 20/10/2022 pushpa devi 3504002WL011836 pushpa devi 00177 IOBA0003718 3195 3195 Processed 21/11/2022 6579533929 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6390 6390
14 JOSHIMATH UT-04-002-036-001/133
(JHLEAM) 		3504002000NRG23191020220083977 20/10/2022 satendra singh 3504002WL011836 satendra singh 00354 PUNB0024500 3195 3195 Processed 21/11/2022 6579533907 SATENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG23191020220083994 20/10/2022 VINOD LAL 3504002WL011838 VINOD LAL 00354 PUNB0024500 852 852 Processed 21/11/2022 6579533943 VINODLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4047 4047
16 JOSHIMATH UT-04-002-032-001/3490
(FARKIYA) 		3504002000NRG23201020220084582 20/10/2022 ANANDI DEVI 3504002WL011935 ANANDI DEVI 00415 SBIN0002323 3408 3408 Processed 21/11/2022 6579533932 SMT ANANDI DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG23191020220083973 20/10/2022 sunita devi 3504002WL011835 sunita devi 00415 SBIN0002323 1065 1065 Processed 21/11/2022 6579533933 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG23191020220083974 20/10/2022 narendra lal 3504002WL011835 narendra lal 00415 SBIN0002323 1065 1065 Processed 21/11/2022 6579533910 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5538 5538
19 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG23191020220083962 20/10/2022 JETHULI DEVI 3504002WL011835 JETHULI DEVI 00415 SBIN0003701 1065 1065 Processed 21/11/2022 6579533935 MS JETHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
20 JOSHIMATH UT-04-002-016-002/1595
(DRONAGIRI) 		3504002000NRG23191020220084166 20/10/2022 KUNDAN SINGH 3504002WL011870 KUNDAN SINGH 00415 SBIN0004905 3408 3408 Processed 21/11/2022 6579533942 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-029-001/3344
(GANAI) 		3504002000NRG23201020220084590 20/10/2022 pardeep singh 3504002WL011936 pardeep singh 00415 SBIN0004905 2130 2130 Processed 21/11/2022 6579533937 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-036-001/81
(JHLEAM) 		3504002000NRG23191020220083990 20/10/2022 BIRENDRA SINGH 3504002WL011836 BIRENDRA SINGH 00415 SBIN0004905 3195 3195 Processed 21/11/2022 6579533908 BIRENDRA SINGH S/O SHRI JAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
23 JOSHIMATH UT-04-002-036-001/80
(JHLEAM) 		3504002000NRG23191020220083989 20/10/2022 CHHANCHI DEVI 3504002WL011836 CHHANCHI DEVI 00415 SBIN0005447 3195 3195 Processed 21/11/2022 6579533909 CHANCHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3195 3195
24 JOSHIMATH UT-04-002-022-002/2100
(SALLUDH DUNGRA) 		3504002000NRG23191020220083996 20/10/2022 seema devi 3504002WL011839 seema devi 00415 SBIN0006170 1704 1704 Processed 21/11/2022 6579533911 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-029-001/3258
(GANAI) 		3504002000NRG23201020220084586 20/10/2022 darshan 3504002WL011936 darshan 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579533912 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
26 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23191020220083993 20/10/2022 PARVATI DEVI 3504002WL011838 PARVATI DEVI 00415 SBIN0006170 852 852 Rejected 22/11/2022 N1022012DC9F1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JOSHIMATH UT-04-002-054-001/5772
(URGAM) 		3504002000NRG23201020220084609 20/10/2022 INDRA DEVI 3504002WL011940 INDRA DEVI 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579533931 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6816 6816
28 JOSHIMATH UT-04-002-029-001/3258
(GANAI) 		3504002000NRG23201020220084585 20/10/2022 rajeshwari devi 3504002WL011936 rajeshwari devi 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533930 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-029-001/3258
(GANAI) 		3504002000NRG23201020220084584 20/10/2022 SHAYAM SINGH 3504002WL011936 SHAYAM SINGH 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533939 MR SHYAM SINGH STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-029-001/3258
(GANAI) 		3504002000NRG23201020220084587 20/10/2022 vijiya devi 3504002WL011936 vijiya devi 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533915 MRS VIJAYA BHANDARI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-029-001/3318-A
(GANAI) 		3504002000NRG23201020220084588 20/10/2022 KULDEEP SINGH 3504002WL011936 KULDEEP SINGH 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533941 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-029-001/3348
(GANAI) 		3504002000NRG23201020220084593 20/10/2022 DINESH CHANDRA 3504002WL011936 DINESH CHANDRA 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533940 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-029-001/3371
(GANAI) 		3504002000NRG23201020220084595 20/10/2022 BHUWANESHWARI DEVI 3504002WL011936 BHUWANESHWARI DEVI 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533906 BHUVANESHWARI DEVI PUNJAB & SIND BANK(607087)
34 JOSHIMATH UT-04-002-029-001/3371
(GANAI) 		3504002000NRG23201020220084594 20/10/2022 MANISH CHANDRA 3504002WL011936 MANISH CHANDRA 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533936 MR MANISH CHANDER STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-029-001/6260
(GANAI) 		3504002000NRG23201020220084597 20/10/2022 RAGHUBIR SINGH 3504002WL011936 RAGHUBIR SINGH 00415 SBIN0011572 2130 2130 Processed 21/11/2022 6579533938 RAGHUVEERSINGHSOSHYAMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
36 JOSHIMATH UT-04-002-054-001/5753
(URGAM) 		3504002000NRG23201020220084608 20/10/2022 gaini devi 3504002WL011940 gaini devi 00415 SBIN0011572 426 426 Processed 21/11/2022 6579533914 MRS GAINI DEVI STATE BANK OF INDIA(508548)
SubTotal 17466 17466
37 JOSHIMATH UT-04-002-011-001/2530
(TAPOWAN) 		3504002000NRG23191020220084019 20/10/2022 SANGEETA DEVI 3504002WL011842 SANGEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579533927 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-011-001/955
(TAPOWAN) 		3504002000NRG23191020220084021 20/10/2022 BHUPAL SINGH 3504002WL011842 BHUPAL SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579533925 Mr. BHUPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-011-001/957
(TAPOWAN) 		3504002000NRG23191020220084023 20/10/2022 GEETA DEVI 3504002WL011842 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 21/11/2022 6579533926 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5112 5112
Total 72633 72633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_201022APB_FTO_104117 Canara Bank CNRB0005547 JOSHIMATH 1065
2 JOSHIMATH UT3504002_201022APB_FTO_104117 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 10011
3 JOSHIMATH UT3504002_201022APB_FTO_104117 District Co-operative Bank IBKL070CZSB Gopeshwar 852
4 JOSHIMATH UT3504002_201022APB_FTO_104117 Indian Bank IDIB000J624 Joshimath 2343
5 JOSHIMATH UT3504002_201022APB_FTO_104117 Indian Overseas Bank IOBA0003718 Joshimath 6390
6 JOSHIMATH UT3504002_201022APB_FTO_104117 Punjab National Bank PUNB0024500 JOSHIMATH 4047
7 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0002323 CHAMOLI 5538
8 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0003701 GHAT 1065
9 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0004905 PIPALKOTI 8733
10 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0005447 NANDPRAYAG 3195
11 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0006170 JOSHIMATH 6816
12 JOSHIMATH UT3504002_201022APB_FTO_104117 State Bank of India SBIN0011572 HAILANG 17466
13 JOSHIMATH UT3504002_201022APB_FTO_104117 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5112

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