Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_240522APB_FTO_26982
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-04-002-044-001/4721
(BHUNDAR) 		3504002000NRG23240520220016287 24/05/2022 DEVESHWARI DEVI 3504002WL002022 DEVESHWARI DEVI 00112 IBKL070CZSB 2769 2769 Processed 28/05/2022 1670018703 DEVESHWARIDEVIWODILBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
2 JOSHIMATH UT-04-002-004-001/378
(TOLMA) 		3504002000NRG23240520220016324 24/05/2022 BACHAN SINGH KUNWAR 3504002WL002028 BACHAN SINGH KUNWAR 00177 IOBA0003718 3195 3195 Processed 28/05/2022 1670018706 BACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-047-006/86
(LAM BAGAR) 		3504002000NRG23240520220016313 24/05/2022 anjani devi 3504002WL002025 anjani devi 00303 NTBL0JOS086 3408 3408 Processed 28/05/2022 1670018697 ANJANI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3408 3408
4 JOSHIMATH UT-04-002-044-001/4721
(BHUNDAR) 		3504002000NRG23240520220016286 24/05/2022 DILBAR SINGH 3504002WL002022 DILBAR SINGH 00349 PSIB0000176 2769 2769 Processed 28/05/2022 1670018702 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
5 JOSHIMATH UT-04-002-044-001/4750
(BHUNDAR) 		3504002000NRG23240520220016289 24/05/2022 deepak singh 3504002WL002022 deepak singh 00354 PUNB0024500 2769 2769 Processed 29/05/2022 1670018700 DEEPAK SINGH JHINCWAN PUNJAB NATIONAL BANK(508568)
6 JOSHIMATH UT-04-002-044-001/4750
(BHUNDAR) 		3504002000NRG23240520220016288 24/05/2022 VISAJ DEVI 3504002WL002022 VISAJ DEVI 00354 PUNB0024500 2769 2769 Processed 28/05/2022 1670018699 VIRAJ DEVI PUNJAB & SIND BANK(607087)
7 JOSHIMATH UT-04-002-047-006/55
(LAM BAGAR) 		3504002000NRG23240520220016307 24/05/2022 GAJENDRA SINGH 3504002WL002025 GAJENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 29/05/2022 1670018698 GAJENDERA SINGH CHAUHAN S/O SH. MURLI S PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-047-006/86
(LAM BAGAR) 		3504002000NRG23240520220016314 24/05/2022 DHIRENDRA SINGH 3504002WL002025 DHIRENDRA SINGH 00354 PUNB0024500 3408 3408 Processed 29/05/2022 1670018701 DHIRENDRA SINGH S/O SH. MURLI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12354 12354
9 JOSHIMATH UT-04-002-030-001/3413-A
(TANGANI MALLA) 		3504002000NRG23240520220016317 24/05/2022 ASHOK KUMAR 3504002WL002027 ASHOK KUMAR 00415 SBIN0004905 2769 2769 Processed 28/05/2022 1670018696 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
10 JOSHIMATH UT-04-002-030-001/3413-A
(TANGANI MALLA) 		3504002000NRG23240520220016318 24/05/2022 SARITA DEVI 3504002WL002027 SARITA DEVI 00415 SBIN0011572 2769 2769 Processed 28/05/2022 1670018694 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 JOSHIMATH UT-04-002-030-001/3465
(TANGANI MALLA) 		3504002000NRG23240520220016320 24/05/2022 SHASHI DEVI 3504002WL002027 SHASHI DEVI 00415 SBIN0011572 2982 2982 Processed 28/05/2022 1670018693 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-030-001/3465
(TANGANI MALLA) 		3504002000NRG23240520220016319 24/05/2022 VISHESHWAR PRASAD 3504002WL002027 VISHESHWAR PRASAD 00415 SBIN0011572 2982 2982 Processed 28/05/2022 1670018695 MR BISESWAR PRASAD STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-035-001/4324
(HELANG) 		3504002000NRG23240520220016305 24/05/2022 Laxmi devi 3504002WL002024 Laxmi devi 00415 SBIN0011572 3408 3408 Processed 28/05/2022 1670018707 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 12141 12141
14 JOSHIMATH UT-04-002-035-001/3701
(HELANG) 		3504002000NRG23240520220016302 24/05/2022 MANGALI DEVI 3504002WL002024 MANGALI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 28/05/2022 1670018704 Mrs. MANGLI DEVI W/O BHOLA LAL UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-035-001/4322
(HELANG) 		3504002000NRG23240520220016303 24/05/2022 anil 3504002WL002024 anil 00479 SBIN0RRUTGB 3408 3408 Processed 28/05/2022 1670018686 Mr. ANIL LAL UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-035-001/4324
(HELANG) 		3504002000NRG23240520220016306 24/05/2022 Manoj jugran 3504002WL002024 Manoj jugran 00479 SBIN0RRUTGB 3408 3408 Processed 28/05/2022 1670018687 MR MANOJ KUMAR JUGRAN STATE BANK OF INDIA(508548)
17 JOSHIMATH UT-04-002-041-001/4124
(CHAYNI) 		3504002000NRG23240520220016294 24/05/2022 BUDHI LAL 3504002WL002023 BUDHI LAL 00479 SBIN0RRUTGB 3408 3408 Processed 28/05/2022 1670018691 Mr. BUDDI LAL UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-041-001/4124
(CHAYNI) 		3504002000NRG23240520220016295 24/05/2022 BUDHI LAL 3504002WL002023 BUDHI LAL 00479 SBIN0RRUTGB 852 852 Processed 28/05/2022 1670018690 Mr. BUDDI LAL UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-041-001/4143
(CHAYNI) 		3504002000NRG23240520220016296 24/05/2022 VIJENDRA LAL 3504002WL002023 VIJENDRA LAL 00479 SBIN0RRUTGB 852 852 Processed 28/05/2022 1670018689 Mr. BIJENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-041-001/4143
(CHAYNI) 		3504002000NRG23240520220016298 24/05/2022 VIJENDRA LAL 3504002WL002023 VIJENDRA LAL 00479 SBIN0RRUTGB 3408 3408 Processed 28/05/2022 1670018688 Mr. BIJENDRA . LAL UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG23240520220016293 24/05/2022 manju 3504002WL002022 manju 00479 SBIN0RRUTGB 2556 2556 Processed 29/05/2022 1670018705 MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-044-001/95
(BHUNDAR) 		3504002000NRG23240520220016292 24/05/2022 PRATAP SINGH 3504002WL002022 PRATAP SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 29/05/2022 1670018692 PRATAP SINGH CHAUHAN S/O SH JALAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
Total 63261 63261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240522APB_FTO_26982 District Co-operative Bank IBKL070CZSB Gopeshwar 2769
2 JOSHIMATH UT3504002_240522APB_FTO_26982 Indian Overseas Bank IOBA0003718 Joshimath 3195
3 JOSHIMATH UT3504002_240522APB_FTO_26982 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3408
4 JOSHIMATH UT3504002_240522APB_FTO_26982 Punjab & Sind Bank PSIB0000176 Joshimath 2769
5 JOSHIMATH UT3504002_240522APB_FTO_26982 Punjab National Bank PUNB0024500 JOSHIMATH 12354
6 JOSHIMATH UT3504002_240522APB_FTO_26982 State Bank of India SBIN0004905 PIPALKOTI 2769
7 JOSHIMATH UT3504002_240522APB_FTO_26982 State Bank of India SBIN0011572 HAILANG 12141
8 JOSHIMATH UT3504002_240522APB_FTO_26982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 10224
9 JOSHIMATH UT3504002_240522APB_FTO_26982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 9372
10 JOSHIMATH UT3504002_240522APB_FTO_26982 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 4260

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