Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_220722FTO_63110
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-04-002-049-001/5298
(THENG) 		3504002000NRG23210720220043634 22/07/2022 BIJENDRA SINGH 3504002WL005846 BIJENDRA SINGH 00078 CNRB0005547 1491 1491 Processed 27/07/2022 3364740336 BIJENDRA SINGH ()
2 JOSHIMATH UT-04-002-050-001/5436
(BHARKI) 		3504002000NRG23220720220044114 22/07/2022 UMA DEVI 3504002WL005901 UMA DEVI 00078 CNRB0005547 426 426 Processed 27/07/2022 3364740307 UMA DEVI ()
3 JOSHIMATH UT-04-002-050-001/5436
(BHARKI) 		3504002000NRG23220720220044116 22/07/2022 UMA DEVI 3504002WL005901 UMA DEVI 00078 CNRB0005547 3408 3408 Processed 27/07/2022 3364740306 UMA DEVI ()
SubTotal 5325 5325
4 JOSHIMATH UT-04-002-001-001/103
(Bhlla Gaun) 		3504002000NRG23220720220044044 22/07/2022 anita devi 3504002WL005896 anita devi 00177 IOBA0003718 3195 3195 Processed 27/07/2022 3364740334 anita devi ()
5 JOSHIMATH UT-04-002-001-002/134
(Bhlla Gaun) 		3504002000NRG23210720220043587 22/07/2022 mukesh kedar singh rawat 3504002WL005838 mukesh kedar singh rawat 00177 IOBA0003718 3408 3408 Processed 27/07/2022 3364740308 mukesh kedar singh rawat ()
6 JOSHIMATH UT-04-002-005-001/487
(GAMSALI) 		3504002000NRG23210720220043604 22/07/2022 jashoda devi 3504002WL005841 jashoda devi 00177 IOBA0003718 3195 3195 Processed 27/07/2022 3364740332 jashoda devi ()
7 JOSHIMATH UT-04-002-039-004/4182
(REANI) 		3504002000NRG23210720220043609 22/07/2022 SURMA DEVI 3504002WL005842 SURMA DEVI 00177 IOBA0003718 2982 2982 Processed 27/07/2022 3364740335 SURMA DEVI ()
8 JOSHIMATH UT-04-002-049-001/5429
(THENG) 		3504002000NRG23210720220043640 22/07/2022 ANAND SINGH 3504002WL005846 ANAND SINGH 00177 IOBA0003718 1491 1491 Processed 27/07/2022 3364740333 ANAND SINGH ()
SubTotal 14271 14271
9 JOSHIMATH UT-04-002-005-001/488
(GAMSALI) 		3504002000NRG23210720220043605 22/07/2022 sunita devi 3504002WL005841 sunita devi 00354 PUNB0024500 3195 3195 Processed 27/07/2022 3364740330 sunita devi ()
10 JOSHIMATH UT-04-002-025-001/2844-A
(POKHNI) 		3504002000NRG23220720220044052 22/07/2022 PRATAP SINGH 3504002WL005897 PRATAP SINGH 00354 PUNB0024500 1917 1917 Processed 27/07/2022 3364740331 PRATAP SINGH ()
11 JOSHIMATH UT-04-002-047-004/5302
(LAM BAGAR) 		3504002000NRG23210720220043583 22/07/2022 Ramesh singh 3504002WL005837 Ramesh singh 00354 PUNB0024500 1278 1278 Processed 27/07/2022 3364740309 Ramesh singh ()
SubTotal 6390 6390
12 JOSHIMATH UT-04-002-005-001/517
(GAMSALI) 		3504002000NRG23210720220043606 22/07/2022 Kalam singh foniya 3504002WL005841 Kalam singh foniya 00415 SBIN0002323 3195 3195 Processed 27/07/2022 3364740329 MR KALAM SINGH FONIYA ()
SubTotal 3195 3195
13 JOSHIMATH UT-04-002-025-002/2863-A
(POKHNI) 		3504002000NRG23220720220044066 22/07/2022 manoj 3504002WL005897 manoj 00415 SBIN0003291 1917 1917 Processed 27/07/2022 3364740328 MR MANOJ SINGH PANWAR ()
SubTotal 1917 1917
14 JOSHIMATH UT-04-002-025-001/2776
(POKHNI) 		3504002000NRG23220720220044049 22/07/2022 sandeep singh 3504002WL005897 sandeep singh 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740327 MR SANDEEP SINGH BHANDARI ()
15 JOSHIMATH UT-04-002-025-001/2812-A
(POKHNI) 		3504002000NRG23210720220043594 22/07/2022 AVTAR SINGH 3504002WL005839 AVTAR SINGH 00415 SBIN0004905 1278 1278 Processed 27/07/2022 3364740326 MR AVATAR SINGH ()
16 JOSHIMATH UT-04-002-025-001/2872
(POKHNI) 		3504002000NRG23210720220043597 22/07/2022 MOHAN LAL 3504002WL005839 MOHAN LAL 00415 SBIN0004905 1278 1278 Processed 27/07/2022 3364740311 MRS RAMBARI DEVI ()
17 JOSHIMATH UT-04-002-025-001/2874
(POKHNI) 		3504002000NRG23210720220043598 22/07/2022 SHYAM LAL 3504002WL005839 SHYAM LAL 00415 SBIN0004905 1278 1278 Processed 27/07/2022 3364740310 MR SHYAM LAL SO ETVARU LAL ()
18 JOSHIMATH UT-04-002-025-001/3910
(POKHNI) 		3504002000NRG23220720220044053 22/07/2022 Anjani devi 3504002WL005897 Anjani devi 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740313 MRS ANJANI DEVI ()
19 JOSHIMATH UT-04-002-025-001/3910
(POKHNI) 		3504002000NRG23220720220044054 22/07/2022 Chandan singh 3504002WL005897 Chandan singh 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740325 MR CHANDAN SINGH ()
20 JOSHIMATH UT-04-002-025-002/2863
(POKHNI) 		3504002000NRG23220720220044064 22/07/2022 SULOCHANA DEVI 3504002WL005897 SULOCHANA DEVI 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740339 MRS SULOCHANA DEVI ()
21 JOSHIMATH UT-04-002-025-002/2863-A
(POKHNI) 		3504002000NRG23220720220044065 22/07/2022 MAMTA DEVI 3504002WL005897 MAMTA DEVI 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740312 MR MAMTA PANWAR ()
22 JOSHIMATH UT-04-002-030-001/5468
(TANGANI MALLA) 		3504002000NRG23210720220043631 22/07/2022 mukesh 3504002WL005845 mukesh 00415 SBIN0004905 1917 1917 Processed 27/07/2022 3364740324 MR MUKESH ()
SubTotal 15336 15336
23 JOSHIMATH UT-04-002-022-002/22420
(SALLUDH DUNGRA) 		3504002000NRG23210720220043626 22/07/2022 MILAN SINGH 3504002WL005844 MILAN SINGH 00415 SBIN0006170 2556 2556 Processed 27/07/2022 3364740323 MR MILAN SINGH ()
24 JOSHIMATH UT-04-002-022-002/22420
(SALLUDH DUNGRA) 		3504002000NRG23210720220043625 22/07/2022 NIRMALA DEVI 3504002WL005844 NIRMALA DEVI 00415 SBIN0006170 2556 2556 Processed 27/07/2022 3364740322 MR NIRMALA DEVI ()
SubTotal 5112 5112
25 JOSHIMATH UT-04-002-030-001/5468
(TANGANI MALLA) 		3504002000NRG23210720220043630 22/07/2022 Jyoti devi 3504002WL005845 Jyoti devi 00415 SBIN0011572 1917 1917 Processed 27/07/2022 3364740321 MRS JYOTI DEVI ()
26 JOSHIMATH UT-04-002-050-001/5466
(BHARKI) 		3504002000NRG23220720220044118 22/07/2022 kalam singh 3504002WL005901 kalam singh 00415 SBIN0011572 3408 3408 Processed 27/07/2022 3364740337 MR KALAM SINGH ()
27 JOSHIMATH UT-04-002-050-001/5466
(BHARKI) 		3504002000NRG23220720220044120 22/07/2022 kalam singh 3504002WL005901 kalam singh 00415 SBIN0011572 426 426 Processed 27/07/2022 3364740338 MR KALAM SINGH ()
SubTotal 5751 5751
28 JOSHIMATH UT-04-002-001-001/103
(Bhlla Gaun) 		3504002000NRG23220720220044043 22/07/2022 SATENDRA SINGH 3504002WL005896 SATENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 27/07/2022 3364740314 SATENDRA SINGH ()
29 JOSHIMATH UT-04-002-003-001/271
(RINGI) 		3504002000NRG23220720220044068 22/07/2022 KALAWATI DEVI 3504002WL005898 KALAWATI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 27/07/2022 3364740319 KALAWATI DEVI ()
30 JOSHIMATH UT-04-002-003-001/352
(RINGI) 		3504002000NRG23220720220044071 22/07/2022 POONAM 3504002WL005898 POONAM 00479 SBIN0RRUTGB 3195 3195 Processed 27/07/2022 3364740340 POONAM ()
31 JOSHIMATH UT-04-002-039-004/4323
(REANI) 		3504002000NRG23210720220043613 22/07/2022 maita devi 3504002WL005842 maita devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740318 maita devi ()
32 JOSHIMATH UT-04-002-039-004/4325
(REANI) 		3504002000NRG23210720220043614 22/07/2022 teena devi 3504002WL005842 teena devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740315 teena devi ()
33 JOSHIMATH UT-04-002-039-004/4326
(REANI) 		3504002000NRG23210720220043615 22/07/2022 sangram singh 3504002WL005842 sangram singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364740320 sangram singh ()
34 JOSHIMATH UT-04-002-050-001/5428
(BHARKI) 		3504002000NRG23220720220044109 22/07/2022 SAVITRI DEVI 3504002WL005901 SAVITRI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 27/07/2022 3364740316 SAVITRI DEVI ()
35 JOSHIMATH UT-04-002-050-001/5428
(BHARKI) 		3504002000NRG23220720220044112 22/07/2022 SAVITRI DEVI 3504002WL005901 SAVITRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/07/2022 3364740317 SAVITRI DEVI ()
SubTotal 22365 22365
Total 79662 79662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220722FTO_63110 Canara Bank CNRB0005547 JOSHIMATH 5325
2 JOSHIMATH UT3504002_220722FTO_63110 Indian Overseas Bank IOBA0003718 Joshimath 14271
3 JOSHIMATH UT3504002_220722FTO_63110 Punjab National Bank PUNB0024500 JOSHIMATH 6390
4 JOSHIMATH UT3504002_220722FTO_63110 State Bank of India SBIN0002323 CHAMOLI 3195
5 JOSHIMATH UT3504002_220722FTO_63110 State Bank of India SBIN0003291 GOPESWAR 1917
6 JOSHIMATH UT3504002_220722FTO_63110 State Bank of India SBIN0004905 PIPALKOTI 15336
7 JOSHIMATH UT3504002_220722FTO_63110 State Bank of India SBIN0006170 JOSHIMATH 5112
8 JOSHIMATH UT3504002_220722FTO_63110 State Bank of India SBIN0011572 HAILANG 5751
9 JOSHIMATH UT3504002_220722FTO_63110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3834
10 JOSHIMATH UT3504002_220722FTO_63110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3195
11 JOSHIMATH UT3504002_220722FTO_63110 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 15336

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