Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_210922APB_FTO_90479
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-04-002-001-002/72
(Bhlla Gaun) 		3504002000NRG23210920220072090 21/09/2022 manju devi 3504002WL009962 manju devi 00078 CNRB0005547 3408 3408 Processed 27/09/2022 4994159662 MANJU DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-018-001/1743
(LAATA) 		3504002000NRG23210920220072101 21/09/2022 RAGUEER SINGH 3504002WL009967 RAGUEER SINGH 00078 CNRB0005547 3408 3408 Processed 27/09/2022 4994159661 RAGHUBEER SINGH CANARA BANK(508532)
SubTotal 6816 6816
3 JOSHIMATH UT-04-002-006-001/502
(KAILASPUR) 		3504002000NRG23200920220071116 21/09/2022 vinod kumar 3504002WL009788 vinod kumar 00078 CNRB0018658 2343 2343 Processed 27/09/2022 4994159673 VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
4 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG23200920220071133 21/09/2022 VIMLA DEVI 3504002WL009790 VIMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 27/09/2022 4994159636 VIMLADEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 JOSHIMATH UT-04-002-012-001/1127
(MERUAG) 		3504002000NRG23200920220071137 21/09/2022 BALDEV 3504002WL009790 BALDEV 00112 IBKL070CZSB 2556 2556 Rejected 28/09/2022 4994159635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JOSHIMATH UT-04-002-054-001/5754-A
(URGAM) 		3504002000NRG23200920220071142 21/09/2022 SARSWATI DEVI 3504002WL009791 SARSWATI DEVI 00112 IBKL070CZSB 1491 1491 Processed 27/09/2022 4994159634 SARSWATIDEVIWOHUKAMSIUNGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 JOSHIMATH UT-04-002-054-001/9866
(URGAM) 		3504002000NRG23200920220071149 21/09/2022 SHAKUNTALA DEVI 3504002WL009791 SHAKUNTALA DEVI 00112 IBKL070CZSB 1491 1491 Processed 27/09/2022 4994159637 PRAKASH SINGH SO DABAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8094 8094
8 JOSHIMATH UT-04-002-004-003/67
(TOLMA) 		3504002000NRG23210920220072088 21/09/2022 Godhambri devi 3504002WL009961 Godhambri devi 00176 IDIB000J624 2982 2982 Processed 27/09/2022 4994159670 GODAMBARI DEVI CANARA BANK(508532)
SubTotal 2982 2982
9 JOSHIMATH UT-04-002-001-001/64
(Bhlla Gaun) 		3504002000NRG23210920220072089 21/09/2022 DEVENDRA SINGH 3504002WL009962 DEVENDRA SINGH 00177 IOBA0003718 3408 3408 Processed 27/09/2022 4994159652 DEVENDRA SINGH INDIAN OVERSEAS BANK(508541)
10 JOSHIMATH UT-04-002-004-003/388
(TOLMA) 		3504002000NRG23210920220072085 21/09/2022 norti devi 3504002WL009961 norti devi 00177 IOBA0003718 2982 2982 Processed 27/09/2022 4994159656 NAURATI DEVI INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-004-003/67
(TOLMA) 		3504002000NRG23210920220072087 21/09/2022 SHANKAR SINGH 3504002WL009961 SHANKAR SINGH 00177 IOBA0003718 2982 2982 Processed 27/09/2022 4994159653 SHANKAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9372 9372
12 JOSHIMATH UT-04-002-012-001/1070
(MERUAG) 		3504002000NRG23200920220071132 21/09/2022 MAHITAP SINGH 3504002WL009790 MAHITAP SINGH 00303 NTBL0JOS086 2556 2556 Processed 27/09/2022 4994159640 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-039-006/4243
(REANI) 		3504002000NRG23210920220072091 21/09/2022 Reena Devi 3504002WL009963 Reena Devi 00303 NTBL0JOS086 3408 3408 Processed 27/09/2022 4994159641 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
14 JOSHIMATH UT-04-002-041-001/4680
(CHAYNI) 		3504002000NRG23210920220072100 21/09/2022 anju devi 3504002WL009966 anju devi 00349 PSIB0000176 3408 3408 Processed 27/09/2022 4994159638 ANJU WO KAMLESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
15 JOSHIMATH UT-04-002-006-001/59
(KAILASPUR) 		3504002000NRG23200920220071125 21/09/2022 SHANKARI DEVI 3504002WL009788 SHANKARI DEVI 00354 PUNB0024500 2343 2343 Processed 27/09/2022 4994159639 SHANKARI DEVI W/O VACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
16 JOSHIMATH UT-04-002-006-001/120
(KAILASPUR) 		3504002000NRG23200920220071112 21/09/2022 NARENDRA 3504002WL009788 NARENDRA 00415 SBIN0002323 2343 2343 Processed 27/09/2022 4994159644 NARENDRA SINGH CANARA BANK(508532)
17 JOSHIMATH UT-04-002-006-001/481
(KAILASPUR) 		3504002000NRG23200920220071114 21/09/2022 DEVAKI DEVI 3504002WL009788 DEVAKI DEVI 00415 SBIN0002323 2343 2343 Processed 27/09/2022 4994159665 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-006-001/54-A
(KAILASPUR) 		3504002000NRG23200920220071122 21/09/2022 Pradeep lal 3504002WL009788 Pradeep lal 00415 SBIN0002323 2343 2343 Processed 27/09/2022 4994159664 MR PRADEEP STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-006-001/55
(KAILASPUR) 		3504002000NRG23200920220071124 21/09/2022 ankit 3504002WL009788 ankit 00415 SBIN0002323 2343 2343 Processed 27/09/2022 4994159649 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-020-001/2007
(BAMPA) 		3504002000NRG23210920220072073 21/09/2022 priya hindwal 3504002WL009959 priya hindwal 00415 SBIN0002323 852 852 Processed 27/09/2022 4994159672 MS PRIYA STATE BANK OF INDIA(508548)
SubTotal 10224 10224
21 JOSHIMATH UT-04-002-025-001/2817
(POKHNI) 		3504002000NRG23210920220072106 21/09/2022 champa devi 3504002WL009969 champa devi 00415 SBIN0004905 3408 3408 Processed 27/09/2022 4994159659 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-025-001/2817
(POKHNI) 		3504002000NRG23210920220072105 21/09/2022 RAGHUBEER SINGH 3504002WL009969 RAGHUBEER SINGH 00415 SBIN0004905 3408 3408 Processed 27/09/2022 4994159657 MR RAGHUBEER SINGH STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-025-001/2843-A
(POKHNI) 		3504002000NRG23210920220072108 21/09/2022 BAL SINGH 3504002WL009969 BAL SINGH 00415 SBIN0004905 3408 3408 Processed 27/09/2022 4994159669 MR BAL SINGH STATE BANK OF INDIA(508548)
24 JOSHIMATH UT-04-002-025-001/2843-A
(POKHNI) 		3504002000NRG23210920220072109 21/09/2022 pramila devi 3504002WL009969 pramila devi 00415 SBIN0004905 3408 3408 Processed 27/09/2022 4994159671 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-025-001/2856
(POKHNI) 		3504002000NRG23210920220072111 21/09/2022 PYARI DEVI 3504002WL009969 PYARI DEVI 00415 SBIN0004905 3408 3408 Processed 27/09/2022 4994159667 MRS PYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17040 17040
26 JOSHIMATH UT-04-002-014-001/1347
(MALARI) 		3504002000NRG23210920220072102 21/09/2022 MANGAL SINGH 3504002WL009968 MANGAL SINGH 00415 SBIN0005447 1704 1704 Processed 27/09/2022 4994159645 MANGALSINGHRANA CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-014-001/1347
(MALARI) 		3504002000NRG23210920220072103 21/09/2022 rameshwari devi 3504002WL009968 rameshwari devi 00415 SBIN0005447 1704 1704 Processed 27/09/2022 4994159658 RAMESHWARIDEVIWOMANGALSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
28 JOSHIMATH UT-04-002-012-001/1088
(MERUAG) 		3504002000NRG23200920220071134 21/09/2022 KAMLA DEVI 3504002WL009790 KAMLA DEVI 00415 SBIN0006170 2556 2556 Processed 27/09/2022 4994159651 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG23200920220071136 21/09/2022 SHASHI DEVI 3504002WL009790 SHASHI DEVI 00415 SBIN0006170 2556 2556 Processed 27/09/2022 4994159643 SHASSHI DEVI THE NAINITAL BANK LIMITED(508573)
30 JOSHIMATH UT-04-002-021-001/45
(KOSA) 		3504002000NRG23210920220072093 21/09/2022 UKHA DEVI 3504002WL009965 UKHA DEVI 00415 SBIN0006170 2130 2130 Processed 27/09/2022 4994159642 Mrs. UKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7242 7242
31 JOSHIMATH UT-04-002-006-001/472
(KAILASPUR) 		3504002000NRG23200920220071113 21/09/2022 DEEPA DEVI 3504002WL009788 DEEPA DEVI 00415 SBIN0011501 2343 2343 Processed 27/09/2022 4994159646 DEEPADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-006-001/527
(KAILASPUR) 		3504002000NRG23200920220071119 21/09/2022 maghi devi 3504002WL009788 maghi devi 00415 SBIN0011501 2343 2343 Processed 27/09/2022 4994159663 MRS MANGI DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
33 JOSHIMATH UT-04-002-029-001/3265
(GANAI) 		3504002000NRG23200920220071108 21/09/2022 ANKIT SINGH 3504002WL009787 ANKIT SINGH 00415 SBIN0011572 1278 1278 Processed 27/09/2022 4994159666 MR ANKIT SINGH STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-029-001/3265-A
(GANAI) 		3504002000NRG23200920220071109 21/09/2022 BHAGAT SINGH 3504002WL009787 BHAGAT SINGH 00415 SBIN0011572 1278 1278 Processed 27/09/2022 4994159654 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
35 JOSHIMATH UT-04-002-029-001/3265-A
(GANAI) 		3504002000NRG23200920220071110 21/09/2022 vimla devi 3504002WL009787 vimla devi 00415 SBIN0011572 1278 1278 Processed 27/09/2022 4994159655 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
36 JOSHIMATH UT-04-002-025-001/2827
(POKHNI) 		3504002000NRG23210920220072107 21/09/2022 PUSHPA DEVI 3504002WL009969 PUSHPA DEVI 00415 SBIN0012226 3408 3408 Processed 27/09/2022 4994159668 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
37 JOSHIMATH UT-04-002-002-001/105
(KERCHO) 		3504002000NRG23200920220071126 21/09/2022 PUSHPA DEVI 3504002WL009789 PUSHPA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 27/09/2022 4994159660 Ms. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-002-001/150
(KERCHO) 		3504002000NRG23200920220071129 21/09/2022 SURMA DEVI 3504002WL009789 SURMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 27/09/2022 4994159647 Ms. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23200920220071131 21/09/2022 RUKMANI DEVI 3504002WL009789 RUKMANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 27/09/2022 4994159678 Ms. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-002-001/30
(KERCHO) 		3504002000NRG23200920220071130 21/09/2022 VIJAAY SINGH 3504002WL009789 VIJAAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 27/09/2022 4994159648 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-012-001/1108
(MERUAG) 		3504002000NRG23200920220071135 21/09/2022 MATBER SINGH 3504002WL009790 MATBER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 27/09/2022 4994159650 MATWAR SINGH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
42 JOSHIMATH UT-04-002-050-001/5467
(BHARKI) 		3504002000NRG23210920220072075 21/09/2022 TOTA SINGH 3504002WL009960 TOTA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/09/2022 4994159684 Mr. TOTA SINGH S/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-050-001/5489-A
(BHARKI) 		3504002000NRG23210920220072078 21/09/2022 PREM SINGH 3504002WL009960 PREM SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159680 Mr. PREM SINGH S/O MEHARAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 JOSHIMATH UT-04-002-050-001/5489-A
(BHARKI) 		3504002000NRG23210920220072079 21/09/2022 SHAKANBHARI DEVI 3504002WL009960 SHAKANBHARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159681 Mrs. SHAKAMBARI DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-050-001/5490-B
(BHARKI) 		3504002000NRG23210920220072080 21/09/2022 REKHA DEVI 3504002WL009960 REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159683 Mrs. REKHA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-050-001/5490-B
(BHARKI) 		3504002000NRG23210920220072081 21/09/2022 VIRENDRA SINGH 3504002WL009960 VIRENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159682 Mr. BEERENDRA SINGH S/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-050-001/5531
(BHARKI) 		3504002000NRG23210920220072082 21/09/2022 CHANDRA MOHAN SINGH 3504002WL009960 CHANDRA MOHAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159674 Mr. CHANDRA MOHAN S/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 JOSHIMATH UT-04-002-050-001/5531
(BHARKI) 		3504002000NRG23210920220072083 21/09/2022 ISHI DEVI 3504002WL009960 ISHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/09/2022 4994159675 Mrs. ISHI DEVI W/O CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 JOSHIMATH UT-04-002-050-001/5537
(BHARKI) 		3504002000NRG23210920220072084 21/09/2022 YASHWANT SINGH 3504002WL009960 YASHWANT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/09/2022 4994159679 Mr. YASHVANT SINGH S/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-054-001/5726
(URGAM) 		3504002000NRG23200920220071141 21/09/2022 MANOHAR SINGH 3504002WL009791 MANOHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 27/09/2022 4994159676 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOSHIMATH UT-04-002-054-001/5754-B
(URGAM) 		3504002000NRG23200920220071144 21/09/2022 GOPAL SINGH 3504002WL009791 GOPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 27/09/2022 4994159677 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31950 31950
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_210922APB_FTO_90479 Canara Bank CNRB0005547 JOSHIMATH 6816
2 JOSHIMATH UT3504002_210922APB_FTO_90479 Canara Bank CNRB0018658 CHAMOLI 2343
3 JOSHIMATH UT3504002_210922APB_FTO_90479 District Co-operative Bank IBKL070CZSB Gopeshwar 8094
4 JOSHIMATH UT3504002_210922APB_FTO_90479 Indian Bank IDIB000J624 Joshimath 2982
5 JOSHIMATH UT3504002_210922APB_FTO_90479 Indian Overseas Bank IOBA0003718 Joshimath 9372
6 JOSHIMATH UT3504002_210922APB_FTO_90479 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 5964
7 JOSHIMATH UT3504002_210922APB_FTO_90479 Punjab & Sind Bank PSIB0000176 Joshimath 3408
8 JOSHIMATH UT3504002_210922APB_FTO_90479 Punjab National Bank PUNB0024500 JOSHIMATH 2343
9 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0002323 CHAMOLI 10224
10 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0004905 PIPALKOTI 17040
11 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0005447 NANDPRAYAG 3408
12 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0006170 JOSHIMATH 7242
13 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0011501 BATULA 4686
14 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0011572 HAILANG 3834
15 JOSHIMATH UT3504002_210922APB_FTO_90479 State Bank of India SBIN0012226 GOPESHWAR MARKET 3408
16 JOSHIMATH UT3504002_210922APB_FTO_90479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 16614
17 JOSHIMATH UT3504002_210922APB_FTO_90479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2556
18 JOSHIMATH UT3504002_210922APB_FTO_90479 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 12780

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