Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:45 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_240323APB_FTO_165823
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-04-002-012-001/1135
(MERUAG) 		3504002000NRG23230320230182583 24/03/2023 LEELA DEVI 3504002WL023572 LEELA DEVI 00078 CNRB0005547 2982 2982 Processed 30/03/2023 0309404875 LEELA DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-012-001/1132
(MERUAG) 		3504002000NRG23230320230182582 24/03/2023 ANURADHA DEVI 3504002WL023572 ANURADHA DEVI 00112 IBKL070CZSB 2982 2982 Processed 31/03/2023 0309404887 ARADHANADEVIWOYASWANTSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 JOSHIMATH UT-04-002-012-001/1132
(MERUAG) 		3504002000NRG23230320230182581 24/03/2023 YASWANT SINGH 3504002WL023572 YASWANT SINGH 00112 IBKL070CZSB 2982 2982 Processed 30/03/2023 0309404859 YASHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
4 JOSHIMATH UT-04-002-022-002/2374-A
(SALLUDH DUNGRA) 		3504002000NRG23230320230182575 24/03/2023 MADHU DEVI 3504002WL023571 MADHU DEVI 00176 IDIB000J624 1917 1917 Processed 30/03/2023 0309404874 Mrs. MADHU DEVI INDIAN BANK(607105)
SubTotal 1917 1917
5 JOSHIMATH UT-04-002-012-001/1159
(MERUAG) 		3504002000NRG23230320230182584 24/03/2023 PRAKAESH SINGH 3504002WL023572 PRAKAESH SINGH 00349 PSIB0000176 2982 2982 Processed 30/03/2023 0309404860 PRAKASH SINGH S/O SURENDRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
6 JOSHIMATH UT-04-002-012-001/1095
(MERUAG) 		3504002000NRG23230320230182579 24/03/2023 KAMLA DEVI 3504002WL023572 KAMLA DEVI 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309404863 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
7 JOSHIMATH UT-04-002-012-001/1095
(MERUAG) 		3504002000NRG23230320230182578 24/03/2023 SURENDRA SINGH 3504002WL023572 SURENDRA SINGH 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309404864 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-012-001/1102
(MERUAG) 		3504002000NRG23230320230182580 24/03/2023 LEELA DEVI 3504002WL023572 LEELA DEVI 00354 PUNB0024500 2982 2982 Processed 31/03/2023 0309404886 LEELADEVIWOPREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 JOSHIMATH UT-04-002-012-001/1159
(MERUAG) 		3504002000NRG23230320230182585 24/03/2023 MEENA DEVI 3504002WL023572 MEENA DEVI 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309404885 MEENA DEVI PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-012-001/1162
(MERUAG) 		3504002000NRG23230320230182587 24/03/2023 kusum devi 3504002WL023572 kusum devi 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309404862 KUSHAMLATA DEVI PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-012-001/1162
(MERUAG) 		3504002000NRG23230320230182586 24/03/2023 sarjeet singh 3504002WL023572 sarjeet singh 00354 PUNB0024500 2982 2982 Processed 30/03/2023 0309404861 MR SARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
12 JOSHIMATH UT-04-002-022-002/22278
(SALLUDH DUNGRA) 		3504002000NRG23230320230182571 24/03/2023 vikram singh 3504002WL023571 vikram singh 00415 SBIN0006170 1917 1917 Processed 30/03/2023 0309404866 MR VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/2239
(SALLUDH DUNGRA) 		3504002000NRG23230320230182588 24/03/2023 sangeeta devi 3504002WL023573 sangeeta devi 00415 SBIN0006170 2982 2982 Processed 30/03/2023 0309404880 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/22405
(SALLUDH DUNGRA) 		3504002000NRG23230320230182590 24/03/2023 ASHBEER SINGH 3504002WL023573 ASHBEER SINGH 00415 SBIN0006170 2982 2982 Processed 30/03/2023 0309404870 MR ASHBEER SINGH STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-022-002/22405
(SALLUDH DUNGRA) 		3504002000NRG23230320230182589 24/03/2023 SURESHI DEVI 3504002WL023573 SURESHI DEVI 00415 SBIN0006170 2982 2982 Processed 30/03/2023 0309404869 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG23230320230182592 24/03/2023 bindeshwari 3504002WL023573 bindeshwari 00415 SBIN0006170 1704 1704 Processed 30/03/2023 0309404867 MRS BENDU DEVI STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-022-002/2247
(SALLUDH DUNGRA) 		3504002000NRG23230320230182591 24/03/2023 DINESH SINGH 3504002WL023573 DINESH SINGH 00415 SBIN0006170 1704 1704 Processed 30/03/2023 0309404865 MR DINESH KUNWAR STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-022-002/2303
(SALLUDH DUNGRA) 		3504002000NRG23230320230182593 24/03/2023 VINOD SINGH 3504002WL023573 VINOD SINGH 00415 SBIN0006170 2343 2343 Processed 30/03/2023 0309404884 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-022-002/2303
(SALLUDH DUNGRA) 		3504002000NRG23230320230182594 24/03/2023 YASODA DEVI 3504002WL023573 YASODA DEVI 00415 SBIN0006170 1917 1917 Processed 30/03/2023 0309404881 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
20 JOSHIMATH UT-04-002-022-002/2304-A
(SALLUDH DUNGRA) 		3504002000NRG23230320230182595 24/03/2023 sarita devi 3504002WL023573 sarita devi 00415 SBIN0006170 2982 2982 Processed 30/03/2023 0309404883 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 JOSHIMATH UT-04-002-022-002/2367
(SALLUDH DUNGRA) 		3504002000NRG23230320230182572 24/03/2023 SUNITA DEVI 3504002WL023571 SUNITA DEVI 00415 SBIN0006170 1917 1917 Processed 30/03/2023 0309404882 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
22 JOSHIMATH UT-04-002-022-002/2385
(SALLUDH DUNGRA) 		3504002000NRG23230320230182576 24/03/2023 VIJAY SINGH 3504002WL023571 VIJAY SINGH 00415 SBIN0006170 2130 2130 Processed 31/03/2023 0309404868 VIJAYSINGHSOCHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 25560 25560
23 JOSHIMATH UT-04-002-022-002/2374-A
(SALLUDH DUNGRA) 		3504002000NRG23230320230182574 24/03/2023 MAHAVEER 3504002WL023571 MAHAVEER 00415 SBIN0011572 1917 1917 Processed 30/03/2023 0309404879 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
24 JOSHIMATH UT-04-002-010-001/139
(SELANG) 		3504002000NRG23230320230182596 24/03/2023 RAMA DEVI 3504002WL023574 RAMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309404890 RAMA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-010-001/833
(SELANG) 		3504002000NRG23230320230182597 24/03/2023 USHA DEVI 3504002WL023574 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404871 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-010-001/854
(SELANG) 		3504002000NRG23230320230182598 24/03/2023 GODAMBARI DEVI 3504002WL023574 GODAMBARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309404873 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 JOSHIMATH UT-04-002-010-001/880
(SELANG) 		3504002000NRG23230320230182599 24/03/2023 HEERA DEVI 3504002WL023574 HEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404876 Mrs. HEERA DEVI . UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-010-001/887-A
(SELANG) 		3504002000NRG23230320230182600 24/03/2023 VIMLA DEVI 3504002WL023574 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309404872 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-010-001/966
(SELANG) 		3504002000NRG23230320230182601 24/03/2023 MANDODHRI DEVI 3504002WL023574 MANDODHRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404878 Mrs. MANDODRI . DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-010-001/976
(SELANG) 		3504002000NRG23230320230182602 24/03/2023 Mohan singh 3504002WL023574 Mohan singh 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309404889 Mr. MOHAN NEGI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-022-002/22278
(SALLUDH DUNGRA) 		3504002000NRG23230320230182570 24/03/2023 POONAM DEVI 3504002WL023571 POONAM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309404888 Mrs. PUNAM DEVI UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-022-002/2385
(SALLUDH DUNGRA) 		3504002000NRG23230320230182577 24/03/2023 MUNNI DEVI 3504002WL023571 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309404877 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19383 19383
Total 78597 78597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240323APB_FTO_165823 Canara Bank CNRB0005547 JOSHIMATH 2982
2 JOSHIMATH UT3504002_240323APB_FTO_165823 District Co-operative Bank IBKL070CZSB Gopeshwar 5964
3 JOSHIMATH UT3504002_240323APB_FTO_165823 Indian Bank IDIB000J624 Joshimath 1917
4 JOSHIMATH UT3504002_240323APB_FTO_165823 Punjab & Sind Bank PSIB0000176 Joshimath 2982
5 JOSHIMATH UT3504002_240323APB_FTO_165823 Punjab National Bank PUNB0024500 JOSHIMATH 17892
6 JOSHIMATH UT3504002_240323APB_FTO_165823 State Bank of India SBIN0006170 JOSHIMATH 25560
7 JOSHIMATH UT3504002_240323APB_FTO_165823 State Bank of India SBIN0011572 HAILANG 1917
8 JOSHIMATH UT3504002_240323APB_FTO_165823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11715
9 JOSHIMATH UT3504002_240323APB_FTO_165823 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 7668

Download In Excel