Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_260323FTO_167008
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-04-002-033-002/3582
(KALGOTH) 		3504002000NRG23260320230188252 26/03/2023 Gangotri devi 3504002WL024158 Gangotri devi 00045 BARB0JOSHIM 3408 3408 Processed 30/03/2023 0308446979 Gangotri devi ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-053-002/5689
( JAKHOLA) 		3504002000NRG23260320230188187 26/03/2023 Santoshi devi 3504002WL024152 Santoshi devi 00078 CNRB0005547 3408 3408 Processed 30/03/2023 0308446981 Santoshi devi ()
3 JOSHIMATH UT-04-002-053-002/5693-A
( JAKHOLA) 		3504002000NRG23260320230188172 26/03/2023 DEVENDAR SINGH 3504002WL024151 DEVENDAR SINGH 00078 CNRB0005547 3408 3408 Processed 30/03/2023 0308446980 DEVENDAR SINGH ()
SubTotal 6816 6816
4 JOSHIMATH UT-04-002-023-001/5077
(DHAK) 		3504002000NRG23260320230188238 26/03/2023 POOJA DEVI 3504002WL024155 POOJA DEVI 00354 PUNB0408300 2343 2343 Processed 30/03/2023 0308446982 POOJA DEVI ()
SubTotal 2343 2343
5 JOSHIMATH UT-04-002-053-001/5637
( JAKHOLA) 		3504002000NRG23260320230188157 26/03/2023 Deepak kumar 3504002WL024151 Deepak kumar 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0308446984 MR DEEPAK KUMAR ()
6 JOSHIMATH UT-04-002-053-002/5617
( JAKHOLA) 		3504002000NRG23260320230188180 26/03/2023 Pooja devi 3504002WL024152 Pooja devi 00415 SBIN0006170 3408 3408 Processed 30/03/2023 0308446983 MRS POOJA DEVI ()
SubTotal 6816 6816
7 JOSHIMATH UT-04-002-008-001/652
(DUMAK) 		3504002000NRG23260320230188240 26/03/2023 BUDHI DEVI 3504002WL024156 BUDHI DEVI 00415 SBIN0012226 3408 3408 Processed 30/03/2023 0308446985 MRS BUDDHEE DEVI ()
SubTotal 3408 3408
8 JOSHIMATH UT-04-002-004-003/57
(TOLMA) 		3504002000NRG23260320230188297 26/03/2023 SHARADI DEVI 3504002WL024163 SHARADI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308446986 SHARADI DEVI ()
9 JOSHIMATH UT-04-002-009-001/762
(PANI) 		3504002000NRG23260320230188266 26/03/2023 PITAMBARI DEVI 3504002WL024161 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308446989 PITAMBARI DEVI ()
10 JOSHIMATH UT-04-002-009-001/791
(PANI) 		3504002000NRG23260320230188268 26/03/2023 SMITA DEVI 3504002WL024161 SMITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308446987 SMITA DEVI ()
11 JOSHIMATH UT-04-002-009-001/792
(PANI) 		3504002000NRG23260320230188269 26/03/2023 VIJAYA DEVI 3504002WL024161 VIJAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308446990 VIJAYA DEVI ()
12 JOSHIMATH UT-04-002-017-001/1705
(BHANGULA) 		3504002000NRG23260320230188210 26/03/2023 Suraj 3504002WL024154 Suraj 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0308446988 Suraj ()
13 JOSHIMATH UT-04-002-053-001/5635-A
( JAKHOLA) 		3504002000NRG23260320230188155 26/03/2023 GOVINDI DEVI 3504002WL024151 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0308446991 GOVINDI DEVI ()
14 JOSHIMATH UT-04-002-053-002/5681
( JAKHOLA) 		3504002000NRG23260320230188167 26/03/2023 KUNWAR SINGH 3504002WL024151 KUNWAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0308446992 KUNWAR SINGH ()
15 JOSHIMATH UT-04-002-053-002/5694
( JAKHOLA) 		3504002000NRG23260320230188174 26/03/2023 mahaveer singh 3504002WL024151 mahaveer singh 00479 SBIN0RRUTGB 3408 3408 Processed 30/03/2023 0308446993 mahaveer singh ()
SubTotal 24282 24282
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260323FTO_167008 Bank of Baroda BARB0JOSHIM Joshimath 3408
2 JOSHIMATH UT3504002_260323FTO_167008 Canara Bank CNRB0005547 JOSHIMATH 6816
3 JOSHIMATH UT3504002_260323FTO_167008 Punjab National Bank PUNB0408300 GOPESHWAR 2343
4 JOSHIMATH UT3504002_260323FTO_167008 State Bank of India SBIN0006170 JOSHIMATH 6816
5 JOSHIMATH UT3504002_260323FTO_167008 State Bank of India SBIN0012226 GOPESHWAR MARKET 3408
6 JOSHIMATH UT3504002_260323FTO_167008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 9798
7 JOSHIMATH UT3504002_260323FTO_167008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 11076
8 JOSHIMATH UT3504002_260323FTO_167008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3408

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