Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_240922FTO_91891
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-04-002-049-001/5353
(THENG) 		3504002000NRG23240920220073351 24/09/2022 LEELA DEVI 3504002WL010142 LEELA DEVI 00045 BARB0JOSHIM 3408 3408 Processed 28/09/2022 5015076203 LEELA DEVI ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-014-001/1475
(MALARI) 		3504002000NRG23240920220073309 24/09/2022 deveshwari devi 3504002WL010137 deveshwari devi 00078 CNRB0005547 2130 2130 Processed 28/09/2022 5015076151 deveshwari devi ()
3 JOSHIMATH UT-04-002-049-001/5329
(THENG) 		3504002000NRG23240920220073345 24/09/2022 Pushpa devi 3504002WL010142 Pushpa devi 00078 CNRB0005547 3195 3195 Processed 28/09/2022 5015076201 Pushpa devi ()
4 JOSHIMATH UT-04-002-053-001/5609
( JAKHOLA) 		3504002000NRG23240920220073217 24/09/2022 hivanli devi 3504002WL010128 hivanli devi 00078 CNRB0005547 2343 2343 Processed 28/09/2022 5015076202 hivanli devi ()
SubTotal 7668 7668
5 JOSHIMATH UT-04-002-032-001/5344
(FARKIYA) 		3504002000NRG23240920220073284 24/09/2022 BACHANA DEVI 3504002WL010134 BACHANA DEVI 00078 CNRB0006033 2769 2769 Processed 28/09/2022 5015076200 BACHANA DEVI ()
SubTotal 2769 2769
6 JOSHIMATH UT-04-002-014-001/1393
(MALARI) 		3504002000NRG23240920220073307 24/09/2022 vijaymati devi 3504002WL010137 vijaymati devi 00078 CNRB0018977 2130 2130 Processed 28/09/2022 5015076199 vijaymati devi ()
7 JOSHIMATH UT-04-002-014-001/1418
(MALARI) 		3504002000NRG23240920220073308 24/09/2022 BAISHAKHI DEVI 3504002WL010137 BAISHAKHI DEVI 00078 CNRB0018977 2130 2130 Processed 28/09/2022 5015076152 BAISHAKHI DEVI ()
SubTotal 4260 4260
8 JOSHIMATH UT-04-002-013-001/1168
(BADA GAUN) 		3504002000NRG23240920220073242 24/09/2022 Harikrishna 3504002WL010130 Harikrishna 00176 IDIB000J624 3408 3408 Processed 28/09/2022 5015076196 Harikrishna ()
9 JOSHIMATH UT-04-002-032-001/3499
(FARKIYA) 		3504002000NRG23240920220073270 24/09/2022 RAJMATI DEVI 3504002WL010134 RAJMATI DEVI 00176 IDIB000J624 2769 2769 Processed 28/09/2022 5015076198 RAJMATI DEVI ()
10 JOSHIMATH UT-04-002-049-001/5341
(THENG) 		3504002000NRG23240920220073347 24/09/2022 bijendra singh 3504002WL010142 bijendra singh 00176 IDIB000J624 3408 3408 Processed 28/09/2022 5015076195 bijendra singh ()
11 JOSHIMATH UT-04-002-049-001/5434
(THENG) 		3504002000NRG23240920220073361 24/09/2022 PRIYANKA DEVI 3504002WL010142 PRIYANKA DEVI 00176 IDIB000J624 3195 3195 Processed 28/09/2022 5015076197 PRIYANKA DEVI ()
SubTotal 12780 12780
12 JOSHIMATH UT-04-002-028-001/3238
(NEETI) 		3504002000NRG23240920220073317 24/09/2022 Deveshwari Devi 3504002WL010138 Deveshwari Devi 00177 IOBA0003718 3195 3195 Processed 28/09/2022 5015076154 Deveshwari Devi ()
13 JOSHIMATH UT-04-002-028-001/3238
(NEETI) 		3504002000NRG23240920220073316 24/09/2022 Raghubeer singh 3504002WL010138 Raghubeer singh 00177 IOBA0003718 3195 3195 Processed 28/09/2022 5015076153 Raghubeer singh ()
SubTotal 6390 6390
14 JOSHIMATH UT-04-002-043-001/4666-B
(KIMANA) 		3504002000NRG23220920220072321 24/09/2022 YASHODA 3504002WL010001 YASHODA 00349 PSIB0000176 1917 1917 Processed 28/09/2022 5015076193 YASHODA ()
15 JOSHIMATH UT-04-002-049-001/5347
(THENG) 		3504002000NRG23240920220073348 24/09/2022 MAHENDRA SINGH 3504002WL010142 MAHENDRA SINGH 00349 PSIB0000176 3408 3408 Processed 28/09/2022 5015076156 MAHENDRA SINGH ()
16 JOSHIMATH UT-04-002-049-001/5347
(THENG) 		3504002000NRG23240920220073349 24/09/2022 PRITI DEVI 3504002WL010142 PRITI DEVI 00349 PSIB0000176 3408 3408 Processed 28/09/2022 5015076157 PRITI DEVI ()
SubTotal 8733 8733
17 JOSHIMATH UT-04-002-013-001/1308
(BADA GAUN) 		3504002000NRG23240920220073247 24/09/2022 Aachal rana 3504002WL010130 Aachal rana 00354 PUNB0024500 2556 2556 Processed 28/09/2022 5015076160 Aachal rana ()
18 JOSHIMATH UT-04-002-013-001/1308
(BADA GAUN) 		3504002000NRG23240920220073248 24/09/2022 akshay rana 3504002WL010130 akshay rana 00354 PUNB0024500 2556 2556 Processed 28/09/2022 5015076159 akshay rana ()
19 JOSHIMATH UT-04-002-013-001/1308
(BADA GAUN) 		3504002000NRG23240920220073246 24/09/2022 Ayush rana 3504002WL010130 Ayush rana 00354 PUNB0024500 2556 2556 Processed 28/09/2022 5015076161 Ayush rana ()
20 JOSHIMATH UT-04-002-013-001/1314
(BADA GAUN) 		3504002000NRG23240920220073251 24/09/2022 Anshul rana 3504002WL010130 Anshul rana 00354 PUNB0024500 2556 2556 Processed 28/09/2022 5015076189 Anshul rana ()
21 JOSHIMATH UT-04-002-013-001/6105
(BADA GAUN) 		3504002000NRG23240920220073254 24/09/2022 Ankita 3504002WL010130 Ankita 00354 PUNB0024500 3408 3408 Processed 28/09/2022 5015076188 Ankita ()
22 JOSHIMATH UT-04-002-041-001/4327
(CHAYNI) 		3504002000NRG23240920220073257 24/09/2022 Priyanka devi 3504002WL010132 Priyanka devi 00354 PUNB0024500 2556 2556 Processed 28/09/2022 5015076191 Priyanka devi ()
23 JOSHIMATH UT-04-002-041-001/4370
(CHAYNI) 		3504002000NRG23240920220073258 24/09/2022 bhagat singh 3504002WL010132 bhagat singh 00354 PUNB0024500 3408 3408 Processed 28/09/2022 5015076187 bhagat singh ()
24 JOSHIMATH UT-04-002-041-001/4378
(CHAYNI) 		3504002000NRG23240920220073259 24/09/2022 RANJEET SINGH 3504002WL010132 RANJEET SINGH 00354 PUNB0024500 3408 3408 Processed 28/09/2022 5015076158 RANJEET SINGH ()
25 JOSHIMATH UT-04-002-043-001/4655
(KIMANA) 		3504002000NRG23220920220072319 24/09/2022 mukesh singh 3504002WL010001 mukesh singh 00354 PUNB0024500 1917 1917 Processed 28/09/2022 5015076190 mukesh singh ()
26 JOSHIMATH UT-04-002-049-001/5220
(THENG) 		3504002000NRG23240920220073343 24/09/2022 deveshwari devi 3504002WL010142 deveshwari devi 00354 PUNB0024500 3195 3195 Processed 28/09/2022 5015076192 deveshwari devi ()
SubTotal 28116 28116
27 JOSHIMATH UT-04-002-028-001/3189
(NEETI) 		3504002000NRG23240920220073312 24/09/2022 JAGDISH LAL 3504002WL010138 JAGDISH LAL 00354 PUNB0990100 3195 3195 Processed 28/09/2022 5015076162 JAGDISH LAL ()
SubTotal 3195 3195
28 JOSHIMATH UT-04-002-025-002/2863-A
(POKHNI) 		3504002000NRG23240920220073332 24/09/2022 manoj 3504002WL010139 manoj 00415 SBIN0003291 1491 1491 Processed 28/09/2022 5015076186 MR MANOJ SINGH PANWAR ()
SubTotal 1491 1491
29 JOSHIMATH UT-04-002-032-001/3492
(FARKIYA) 		3504002000NRG23240920220073267 24/09/2022 HARISH RAWAT 3504002WL010134 HARISH RAWAT 00415 SBIN0003701 3408 3408 Processed 28/09/2022 5015076185 MR HARISH RAWAT ()
30 JOSHIMATH UT-04-002-032-001/3525
(FARKIYA) 		3504002000NRG23240920220073283 24/09/2022 Aarti devi 3504002WL010134 Aarti devi 00415 SBIN0003701 3408 3408 Processed 28/09/2022 5015076184 MS ARTI ()
SubTotal 6816 6816
31 JOSHIMATH UT-04-002-025-002/2852-A
(POKHNI) 		3504002000NRG23240920220073327 24/09/2022 REENA DEVI 3504002WL010139 REENA DEVI 00415 SBIN0004905 3408 3408 Processed 28/09/2022 5015076182 MRS REENA DEVI ()
32 JOSHIMATH UT-04-002-025-002/2863
(POKHNI) 		3504002000NRG23240920220073330 24/09/2022 SULOCHANA DEVI 3504002WL010139 SULOCHANA DEVI 00415 SBIN0004905 1491 1491 Processed 28/09/2022 5015076183 MRS SULOCHANA DEVI ()
33 JOSHIMATH UT-04-002-025-002/2863-A
(POKHNI) 		3504002000NRG23240920220073331 24/09/2022 MAMTA DEVI 3504002WL010139 MAMTA DEVI 00415 SBIN0004905 1491 1491 Processed 28/09/2022 5015076163 MR MAMTA PANWAR ()
SubTotal 6390 6390
34 JOSHIMATH UT-04-002-010-001/846
(SELANG) 		3504002000NRG23240920220073334 24/09/2022 manoj singh 3504002WL010140 manoj singh 00415 SBIN0006170 426 426 Processed 28/09/2022 5015076179 MR MANOJ SINGH ()
35 JOSHIMATH UT-04-002-014-001/1488
(MALARI) 		3504002000NRG23240920220073310 24/09/2022 bindu devi 3504002WL010137 bindu devi 00415 SBIN0006170 2130 2130 Processed 28/09/2022 5015076165 MRS BINDU DEVI RANA ()
36 JOSHIMATH UT-04-002-022-005/169
(SALLUDH DUNGRA) 		3504002000NRG23240920220073264 24/09/2022 suraj 3504002WL010133 suraj 00415 SBIN0006170 1704 1704 Processed 28/09/2022 5015076176 MR SURAJ SINGH ()
37 JOSHIMATH UT-04-002-043-001/4627
(KIMANA) 		3504002000NRG23240920220073292 24/09/2022 Manoj singh 3504002WL010136 Manoj singh 00415 SBIN0006170 2130 2130 Processed 28/09/2022 5015076178 MR MANOJ SINGH ()
38 JOSHIMATH UT-04-002-043-001/4642-A
(KIMANA) 		3504002000NRG23240920220073293 24/09/2022 kalam singh 3504002WL010136 kalam singh 00415 SBIN0006170 2130 2130 Processed 28/09/2022 5015076166 MR KALAM SINGH ()
39 JOSHIMATH UT-04-002-043-001/4667-A
(KIMANA) 		3504002000NRG23240920220073299 24/09/2022 DEEPA DEVI 3504002WL010136 DEEPA DEVI 00415 SBIN0006170 2130 2130 Processed 28/09/2022 5015076164 MR DEEPA DEVI ()
40 JOSHIMATH UT-04-002-053-001/5653-A
( JAKHOLA) 		3504002000NRG23240920220073224 24/09/2022 SANDEEP SINGH 3504002WL010128 SANDEEP SINGH 00415 SBIN0006170 2343 2343 Processed 28/09/2022 5015076177 MR SANDEEP ()
41 JOSHIMATH UT-04-002-053-001/6238
( JAKHOLA) 		3504002000NRG23240920220073227 24/09/2022 Narayan singh 3504002WL010128 Narayan singh 00415 SBIN0006170 2343 2343 Processed 28/09/2022 5015076180 MR NARAYAN SINGH RAWAT ()
42 JOSHIMATH UT-04-002-053-001/6238
( JAKHOLA) 		3504002000NRG23240920220073226 24/09/2022 Vinita Rawat 3504002WL010128 Vinita Rawat 00415 SBIN0006170 2343 2343 Processed 28/09/2022 5015076181 MR NARAYAN SINGH RAWAT ()
SubTotal 17679 17679
43 JOSHIMATH UT-04-002-014-001/1502
(MALARI) 		3504002000NRG23240920220073311 24/09/2022 Deena devi 3504002WL010137 Deena devi 00415 SBIN0007547 2130 2130 Processed 28/09/2022 5015076175 MR NARENDRA SINGH ()
SubTotal 2130 2130
44 JOSHIMATH UT-04-002-028-001/3189
(NEETI) 		3504002000NRG23240920220073313 24/09/2022 USHA DEVI 3504002WL010138 USHA DEVI 00415 SBIN0011501 3195 3195 Processed 28/09/2022 5015076167 MRS USHA DEVI ()
45 JOSHIMATH UT-04-002-028-001/3200
(NEETI) 		3504002000NRG23240920220073315 24/09/2022 sonam 3504002WL010138 sonam 00415 SBIN0011501 3195 3195 Processed 28/09/2022 5015076168 MISS SONAM NAITHWAL ()
SubTotal 6390 6390
46 JOSHIMATH UT-04-002-050-001/5443
(BHARKI) 		3504002000NRG23240920220073231 24/09/2022 balwant singh 3504002WL010129 balwant singh 00415 SBIN0011572 2556 2556 Processed 28/09/2022 5015076174 MR BALVANT SINGH NEGI ()
SubTotal 2556 2556
47 JOSHIMATH UT-04-002-028-001/3246
(NEETI) 		3504002000NRG23240920220073318 24/09/2022 Pitamberi devi 3504002WL010138 Pitamberi devi 00468 UBIN0577596 3195 3195 Processed 28/09/2022 5015076171 Pitamberi devi ()
SubTotal 3195 3195
48 JOSHIMATH UT-04-002-011-001/1016
(TAPOWAN) 		3504002000NRG23240920220073337 24/09/2022 aarti devi 3504002WL010141 aarti devi 00479 SBIN0RRUTGB 639 639 Processed 28/09/2022 5015076170 aarti devi ()
49 JOSHIMATH UT-04-002-011-001/1016
(TAPOWAN) 		3504002000NRG23240920220073336 24/09/2022 prakash lal 3504002WL010141 prakash lal 00479 SBIN0RRUTGB 639 639 Processed 28/09/2022 5015076172 prakash lal ()
50 JOSHIMATH UT-04-002-011-001/2899
(TAPOWAN) 		3504002000NRG23240920220073340 24/09/2022 SATISH LAL 3504002WL010141 SATISH LAL 00479 SBIN0RRUTGB 639 639 Processed 28/09/2022 5015076173 SATISH LAL ()
51 JOSHIMATH UT-04-002-053-001/5634
( JAKHOLA) 		3504002000NRG23240920220073220 24/09/2022 sulochana devi 3504002WL010128 sulochana devi 00479 SBIN0RRUTGB 2343 2343 Processed 28/09/2022 5015076169 sulochana devi ()
SubTotal 4260 4260
52 JOSHIMATH UT-04-002-043-001/4658
(KIMANA) 		3504002000NRG23240920220073295 24/09/2022 Reena devi 3504002WL010136 Reena devi 00691 IPOS0000001 2130 2130 Processed 28/09/2022 5015076155 Reena devi ()
53 JOSHIMATH UT-04-002-049-001/5452
(THENG) 		3504002000NRG23240920220073362 24/09/2022 Pardeep Singh 3504002WL010142 Pardeep Singh 00691 IPOS0000001 3195 3195 Processed 28/09/2022 5015076194 Pardeep Singh ()
SubTotal 5325 5325
Total 133551 133551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240922FTO_91891 Bank of Baroda BARB0JOSHIM Joshimath 3408
2 JOSHIMATH UT3504002_240922FTO_91891 Canara Bank CNRB0005547 JOSHIMATH 7668
3 JOSHIMATH UT3504002_240922FTO_91891 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 2769
4 JOSHIMATH UT3504002_240922FTO_91891 Canara Bank CNRB0018977 JOSHIMATH II 4260
5 JOSHIMATH UT3504002_240922FTO_91891 Indian Bank IDIB000J624 Joshimath 12780
6 JOSHIMATH UT3504002_240922FTO_91891 Indian Overseas Bank IOBA0003718 Joshimath 6390
7 JOSHIMATH UT3504002_240922FTO_91891 Punjab & Sind Bank PSIB0000176 Joshimath 8733
8 JOSHIMATH UT3504002_240922FTO_91891 Punjab National Bank PUNB0024500 JOSHIMATH 28116
9 JOSHIMATH UT3504002_240922FTO_91891 Punjab National Bank PUNB0990100 Pipalkoti 3195
10 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0003291 GOPESWAR 1491
11 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0003701 GHAT 6816
12 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0004905 PIPALKOTI 6390
13 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0006170 JOSHIMATH 17679
14 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0007547 LANGASU 2130
15 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0011501 BATULA 6390
16 JOSHIMATH UT3504002_240922FTO_91891 State Bank of India SBIN0011572 HAILANG 2556
17 JOSHIMATH UT3504002_240922FTO_91891 Union Bank of India UBIN0577596 JOSHIMATH 3195
18 JOSHIMATH UT3504002_240922FTO_91891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2343
19 JOSHIMATH UT3504002_240922FTO_91891 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1917
20 JOSHIMATH UT3504002_240922FTO_91891 India Post Payments Bank IPOS0000001 IPOS0000001 5325

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