Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_241222APB_FTO_126920
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-04-002-054-001/6000
(URGAM) 		3504002000NRG23241220220105311 24/12/2022 SATENDRA SINGH 3504002WL015030 SATENDRA SINGH 00045 BARB0JOSHIM 3195 3195 Processed 28/12/2022 7471912495 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-006-001/511
(KAILASPUR) 		3504002000NRG23241220220105317 24/12/2022 GAURI DEVI 3504002WL015031 GAURI DEVI 00078 CNRB0018658 2769 2769 Processed 28/12/2022 7471912509 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 JOSHIMATH UT-04-002-063-001/9914
(DEVGRAM) 		3504002000NRG23241220220105313 24/12/2022 RADHIKA NEGI 3504002WL015030 RADHIKA NEGI 00176 IDIB000J624 3195 3195 Processed 28/12/2022 7471912490 Ms. RADHIKA . INDIAN BANK(607105)
SubTotal 3195 3195
4 JOSHIMATH UT-04-002-027-001/3088
(TANGANI TALLA) 		3504002000NRG23241220220105338 24/12/2022 Manoj Semwal 3504002WL015035 Manoj Semwal 00354 PUNB0101510 3195 3195 Processed 28/12/2022 7471912486 MANOJ SEMWAL S/O VIDHYADATT SEMWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
5 JOSHIMATH UT-04-002-006-001/118-A
(KAILASPUR) 		3504002000NRG23241220220105315 24/12/2022 gomati devi 3504002WL015031 gomati devi 00415 SBIN0002323 2769 2769 Processed 28/12/2022 7471912506 MRS GOMATI DEVI WO DAYAL SINGH STATE BANK OF INDIA(508548)
6 JOSHIMATH UT-04-002-006-001/495
(KAILASPUR) 		3504002000NRG23241220220105316 24/12/2022 KUNTI DEVI 3504002WL015031 KUNTI DEVI 00415 SBIN0002323 2769 2769 Processed 28/12/2022 7471912507 MRS KUNTI DEVI WO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
7 JOSHIMATH UT-04-002-027-001/3027
(TANGANI TALLA) 		3504002000NRG23241220220105335 24/12/2022 pawan prasad 3504002WL015035 pawan prasad 00415 SBIN0004905 3195 3195 Processed 28/12/2022 7471912487 MR PAWAN PRASAD STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-027-001/3034
(TANGANI TALLA) 		3504002000NRG23241220220105337 24/12/2022 chandra kala devi 3504002WL015035 chandra kala devi 00415 SBIN0004905 3195 3195 Processed 28/12/2022 7471912500 MISS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
9 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG23241220220105325 24/12/2022 Arti devi 3504002WL015034 Arti devi 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912497 MRS ARTI DEVI STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG23241220220105324 24/12/2022 Pankaj singh 3504002WL015034 Pankaj singh 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912498 PANKAJ SINGH KUNWAR S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG23241220220105326 24/12/2022 GOVIND SINGH 3504002WL015034 GOVIND SINGH 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912502 MR GOVIND PANWAR STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-022-002/2348
(SALLUDH DUNGRA) 		3504002000NRG23241220220105327 24/12/2022 URMILA DEVI 3504002WL015034 URMILA DEVI 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912501 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23241220220105329 24/12/2022 RAKESH SINGH 3504002WL015034 RAKESH SINGH 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912503 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
14 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23241220220105328 24/12/2022 SHAKUNTALA DEVI 3504002WL015034 SHAKUNTALA DEVI 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912499 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
15 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG23241220220105331 24/12/2022 Rekha devi 3504002WL015035 Rekha devi 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912508 REKHA DEVI STATE BANK OF INDIA(508548)
16 JOSHIMATH UT-04-002-063-001/9914
(DEVGRAM) 		3504002000NRG23241220220105312 24/12/2022 VINOD SINGH 3504002WL015030 VINOD SINGH 00415 SBIN0006170 3195 3195 Processed 28/12/2022 7471912489 VINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25560 25560
17 JOSHIMATH UT-04-002-026-001/3171
(PAKHI) 		3504002000NRG23241220220105322 24/12/2022 santosh singh 3504002WL015033 santosh singh 00415 SBIN0011572 2343 2343 Processed 28/12/2022 7471912488 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-027-001/2969
(TANGANI TALLA) 		3504002000NRG23241220220105330 24/12/2022 VIJAY PRASAD 3504002WL015035 VIJAY PRASAD 00415 SBIN0011572 3195 3195 Processed 28/12/2022 7471912505 MR VIJAY PRASAD SEMWAL STATE BANK OF INDIA(508548)
19 JOSHIMATH UT-04-002-027-001/2973
(TANGANI TALLA) 		3504002000NRG23241220220105332 24/12/2022 KAMLA DEVI 3504002WL015035 KAMLA DEVI 00415 SBIN0011572 3195 3195 Processed 28/12/2022 7471912504 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8733 8733
20 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG23241220220105318 24/12/2022 MEENA DEVI 3504002WL015032 MEENA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471912493 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-002-001/6
(KERCHO) 		3504002000NRG23241220220105320 24/12/2022 BHARAT SINGH 3504002WL015032 BHARAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471912491 BHARATSINGHSOPUSHKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 JOSHIMATH UT-04-002-002-001/6
(KERCHO) 		3504002000NRG23241220220105321 24/12/2022 RUCHI DEVI 3504002WL015032 RUCHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471912494 Ms. RUCHI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 JOSHIMATH UT-04-002-041-001/4361
(CHAYNI) 		3504002000NRG23241220220105309 24/12/2022 SUKRI DEVI 3504002WL015029 SUKRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 28/12/2022 7471912496 SHUKRI DEVI PUNJAB NATIONAL BANK(508568)
24 JOSHIMATH UT-04-002-054-001/5917-B
(DEVGRAM) 		3504002000NRG23241220220105310 24/12/2022 PURNI DEVI 3504002WL015030 PURNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471912492 Mrs. PURNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14697 14697
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_241222APB_FTO_126920 Bank of Baroda BARB0JOSHIM Joshimath 3195
2 JOSHIMATH UT3504002_241222APB_FTO_126920 Canara Bank CNRB0018658 CHAMOLI 2769
3 JOSHIMATH UT3504002_241222APB_FTO_126920 Indian Bank IDIB000J624 Joshimath 3195
4 JOSHIMATH UT3504002_241222APB_FTO_126920 Punjab National Bank PUNB0101510 Kotdwar 3195
5 JOSHIMATH UT3504002_241222APB_FTO_126920 State Bank of India SBIN0002323 CHAMOLI 5538
6 JOSHIMATH UT3504002_241222APB_FTO_126920 State Bank of India SBIN0004905 PIPALKOTI 6390
7 JOSHIMATH UT3504002_241222APB_FTO_126920 State Bank of India SBIN0006170 JOSHIMATH 25560
8 JOSHIMATH UT3504002_241222APB_FTO_126920 State Bank of India SBIN0011572 HAILANG 8733
9 JOSHIMATH UT3504002_241222APB_FTO_126920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 5112
10 JOSHIMATH UT3504002_241222APB_FTO_126920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 9585

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