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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:28:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_260422FTO_11682
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-04-002-046-001/174
(PANDUKESHWAR) 		3504002000NRG23260420220005021 26/04/2022 Anupama panwar 3504002WL000602 Anupama panwar 00045 BARB0JOSHIM 2769 2769 Processed 03/05/2022 0823384383 Anupamapanwar ()
2 JOSHIMATH UT-04-002-046-001/82
(PANDUKESHWAR) 		3504002000NRG23260420220005050 26/04/2022 BHAGAT SINGH 3504002WL000602 BHAGAT SINGH 00045 BARB0JOSHIM 2343 2343 Processed 03/05/2022 0823384315 BHAGATSINGH ()
3 JOSHIMATH UT-04-002-046-001/93
(PANDUKESHWAR) 		3504002000NRG23260420220005053 26/04/2022 brijesh mehta 3504002WL000602 brijesh mehta 00045 BARB0JOSHIM 3408 3408 Processed 03/05/2022 0823384382 brijeshmehta ()
SubTotal 8520 8520
4 JOSHIMATH UT-04-002-022-004/22291
(SALLUDH DUNGRA) 		3504002000NRG23260420220005003 26/04/2022 ARUNA DEVI 3504002WL000600 ARUNA DEVI 00176 IDIB000J624 3408 3408 Processed 03/05/2022 0823384378 ARUNADEVI ()
5 JOSHIMATH UT-04-002-022-004/22291
(SALLUDH DUNGRA) 		3504002000NRG23260420220005005 26/04/2022 ARUNA DEVI 3504002WL000600 ARUNA DEVI 00176 IDIB000J624 426 426 Processed 03/05/2022 0823384379 ARUNADEVI ()
6 JOSHIMATH UT-04-002-022-004/22291
(SALLUDH DUNGRA) 		3504002000NRG23260420220005004 26/04/2022 GABAR SINGH 3504002WL000600 GABAR SINGH 00176 IDIB000J624 426 426 Processed 03/05/2022 0823384380 GABARSINGH ()
7 JOSHIMATH UT-04-002-022-004/22291
(SALLUDH DUNGRA) 		3504002000NRG23260420220005002 26/04/2022 GABAR SINGH 3504002WL000600 GABAR SINGH 00176 IDIB000J624 3408 3408 Processed 03/05/2022 0823384381 GABARSINGH ()
SubTotal 7668 7668
8 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004941 26/04/2022 kushlanand semwal 3504002WL000598 kushlanand semwal 00177 IOBA0002529 426 426 Processed 03/05/2022 0823384317 kushlanandsemwal ()
9 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004944 26/04/2022 kushlanand semwal 3504002WL000598 kushlanand semwal 00177 IOBA0002529 3408 3408 Processed 03/05/2022 0823384316 kushlanandsemwal ()
SubTotal 3834 3834
10 JOSHIMATH UT-04-002-019-001/1904-B
(SUBHAIN) 		3504002000NRG23260420220005057 26/04/2022 Gaber singh 3504002WL000604 Gaber singh 00177 IOBA0003718 2556 2556 Processed 03/05/2022 0823384318 Gabersingh ()
11 JOSHIMATH UT-04-002-019-001/6125
(SUBHAIN) 		3504002000NRG23260420220005063 26/04/2022 Kuldeep Singh 3504002WL000604 Kuldeep Singh 00177 IOBA0003718 1704 1704 Processed 03/05/2022 0823384319 KuldeepSingh ()
SubTotal 4260 4260
12 JOSHIMATH UT-04-002-046-001/75
(PANDUKESHWAR) 		3504002000NRG23260420220005048 26/04/2022 durgesh bhatt 3504002WL000602 durgesh bhatt 00303 NTBL0JOS086 2769 2769 Processed 03/05/2022 0823384377 durgeshbhatt ()
13 JOSHIMATH UT-04-002-046-001/75
(PANDUKESHWAR) 		3504002000NRG23260420220005046 26/04/2022 VIVEK BHATT 3504002WL000602 VIVEK BHATT 00303 NTBL0JOS086 2769 2769 Processed 03/05/2022 0823384376 VIVEKBHATT ()
SubTotal 5538 5538
14 JOSHIMATH UT-04-002-034-001/70
(PAGNO) 		3504002000NRG23260420220004951 26/04/2022 satender singh 3504002WL000598 satender singh 00349 PSIB0000176 3408 3408 Processed 03/05/2022 0823384375 satendersingh ()
15 JOSHIMATH UT-04-002-034-001/70
(PAGNO) 		3504002000NRG23260420220004953 26/04/2022 satender singh 3504002WL000598 satender singh 00349 PSIB0000176 213 213 Processed 03/05/2022 0823384374 satendersingh ()
16 JOSHIMATH UT-04-002-043-001/4666-B
(KIMANA) 		3504002000NRG23260420220004974 26/04/2022 YASHODA 3504002WL000599 YASHODA 00349 PSIB0000176 3195 3195 Processed 03/05/2022 0823384322 YASHODA ()
SubTotal 6816 6816
17 JOSHIMATH UT-04-002-013-001/1187
(BADA GAUN) 		3504002000NRG23260420220004903 26/04/2022 subham panwar 3504002WL000597 subham panwar 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384369 subhampanwar ()
18 JOSHIMATH UT-04-002-013-001/1189
(BADA GAUN) 		3504002000NRG23260420220004904 26/04/2022 SURENDRA LAL 3504002WL000597 SURENDRA LAL 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384324 SURENDRALAL ()
19 JOSHIMATH UT-04-002-013-001/1192
(BADA GAUN) 		3504002000NRG23260420220004906 26/04/2022 Pardeep singh 3504002WL000597 Pardeep singh 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384365 Pardeepsingh ()
20 JOSHIMATH UT-04-002-013-001/1192
(BADA GAUN) 		3504002000NRG23260420220004907 26/04/2022 Susma devi 3504002WL000597 Susma devi 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384364 Susmadevi ()
21 JOSHIMATH UT-04-002-013-001/1204
(BADA GAUN) 		3504002000NRG23260420220004910 26/04/2022 Ramesh 3504002WL000597 Ramesh 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384366 Ramesh ()
22 JOSHIMATH UT-04-002-013-001/1229
(BADA GAUN) 		3504002000NRG23260420220004912 26/04/2022 GEETA DEVI 3504002WL000597 GEETA DEVI 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384323 GEETADEVI ()
23 JOSHIMATH UT-04-002-013-001/6135
(BADA GAUN) 		3504002000NRG23260420220004924 26/04/2022 Nandu lal 3504002WL000597 Nandu lal 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384367 Nandulal ()
24 JOSHIMATH UT-04-002-013-001/6135
(BADA GAUN) 		3504002000NRG23260420220004923 26/04/2022 Seeta devi 3504002WL000597 Seeta devi 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384331 Seetadevi ()
25 JOSHIMATH UT-04-002-019-001/1964
(SUBHAIN) 		3504002000NRG23260420220005060 26/04/2022 Jaydeep singh 3504002WL000604 Jaydeep singh 00354 PUNB0024500 2130 2130 Processed 03/05/2022 0823384373 Jaydeepsingh ()
26 JOSHIMATH UT-04-002-033-002/3522-B
(KALGOTH) 		3504002000NRG23260420220005011 26/04/2022 HEERA DEVI 3504002WL000601 HEERA DEVI 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384371 HEERADEVI ()
27 JOSHIMATH UT-04-002-033-002/3522-B
(KALGOTH) 		3504002000NRG23260420220005010 26/04/2022 SITAB SINGH 3504002WL000601 SITAB SINGH 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384325 SITABSINGH ()
28 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG23260420220005015 26/04/2022 karishma chauhan 3504002WL000601 karishma chauhan 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384370 karishmachauhan ()
29 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG23260420220005017 26/04/2022 tazbar singh 3504002WL000601 tazbar singh 00354 PUNB0024500 2556 2556 Processed 03/05/2022 0823384372 tazbarsingh ()
30 JOSHIMATH UT-04-002-043-001/4635
(KIMANA) 		3504002000NRG23260420220004962 26/04/2022 LACHCHI DEVI 3504002WL000599 LACHCHI DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0823384326 LACHCHIDEVI ()
31 JOSHIMATH UT-04-002-043-001/4655
(KIMANA) 		3504002000NRG23260420220004967 26/04/2022 mukesh singh 3504002WL000599 mukesh singh 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0823384327 mukeshsingh ()
32 JOSHIMATH UT-04-002-043-001/4659
(KIMANA) 		3504002000NRG23260420220004969 26/04/2022 GODAMBARI DEVI 3504002WL000599 GODAMBARI DEVI 00354 PUNB0024500 3195 3195 Processed 03/05/2022 0823384330 GODAMBARIDEVI ()
33 JOSHIMATH UT-04-002-046-001/114
(PANDUKESHWAR) 		3504002000NRG23260420220005019 26/04/2022 RAMESH MEHTA 3504002WL000602 RAMESH MEHTA 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384363 RAMESHMEHTA ()
34 JOSHIMATH UT-04-002-046-001/5129
(PANDUKESHWAR) 		3504002000NRG23260420220005030 26/04/2022 MEENA DEVI 3504002WL000602 MEENA DEVI 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0823384368 MEENADEVI ()
35 JOSHIMATH UT-04-002-046-001/5445
(PANDUKESHWAR) 		3504002000NRG23260420220005038 26/04/2022 amit 3504002WL000602 amit 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0823384333 amit ()
36 JOSHIMATH UT-04-002-046-001/5482
(PANDUKESHWAR) 		3504002000NRG23260420220005039 26/04/2022 vimla devi 3504002WL000602 vimla devi 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384332 vimladevi ()
37 JOSHIMATH UT-04-002-046-001/5536
(PANDUKESHWAR) 		3504002000NRG23260420220005042 26/04/2022 Asha devi 3504002WL000602 Asha devi 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384329 Ashadevi ()
38 JOSHIMATH UT-04-002-046-001/5536
(PANDUKESHWAR) 		3504002000NRG23260420220005044 26/04/2022 Yashanshu 3504002WL000602 Yashanshu 00354 PUNB0024500 2769 2769 Processed 03/05/2022 0823384328 Yashanshu ()
SubTotal 59001 59001
39 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004940 26/04/2022 Rahul semwal 3504002WL000598 Rahul semwal 00354 PUNB0472600 426 426 Processed 03/05/2022 0823384334 Rahulsemwal ()
40 JOSHIMATH UT-04-002-034-001/3672
(PAGNO) 		3504002000NRG23260420220004943 26/04/2022 Rahul semwal 3504002WL000598 Rahul semwal 00354 PUNB0472600 3408 3408 Processed 03/05/2022 0823384335 Rahulsemwal ()
SubTotal 3834 3834
41 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG23260420220004955 26/04/2022 Reema devi 3504002WL000598 Reema devi 00415 SBIN0006170 213 213 Processed 03/05/2022 0823384359 MRS REEMA DEVI ()
42 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG23260420220004957 26/04/2022 Reema devi 3504002WL000598 Reema devi 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0823384358 MRS REEMA DEVI ()
43 JOSHIMATH UT-04-002-043-001/4634
(KIMANA) 		3504002000NRG23260420220004961 26/04/2022 Ashish singh 3504002WL000599 Ashish singh 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384344 MR ASHISH BHANDARI ()
44 JOSHIMATH UT-04-002-043-001/4658
(KIMANA) 		3504002000NRG23260420220004968 26/04/2022 RAJENDRA SINGH 3504002WL000599 RAJENDRA SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384360 MR RAJENDRA SINGH RANA ()
45 JOSHIMATH UT-04-002-043-001/4660
(KIMANA) 		3504002000NRG23260420220004971 26/04/2022 BHARTI DEVI 3504002WL000599 BHARTI DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384336 RANJIT SINGH ()
46 JOSHIMATH UT-04-002-043-001/4672-A
(KIMANA) 		3504002000NRG23260420220004978 26/04/2022 SHYAMA DEVI 3504002WL000599 SHYAMA DEVI 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384338 MRS SHYAMA DEVI ()
47 JOSHIMATH UT-04-002-043-001/4696
(KIMANA) 		3504002000NRG23260420220004987 26/04/2022 BAL SINGH 3504002WL000599 BAL SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384361 MR BAL SINGH BHANDARI ()
48 JOSHIMATH UT-04-002-043-001/4719
(KIMANA) 		3504002000NRG23260420220004995 26/04/2022 VINOD SINGH 3504002WL000599 VINOD SINGH 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0823384347 MR VINOD SINGH ()
49 JOSHIMATH UT-04-002-046-001/250
(PANDUKESHWAR) 		3504002000NRG23260420220005023 26/04/2022 NAVEEN SINGH 3504002WL000602 NAVEEN SINGH 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0823384341 MR NAVEEN SINGH ()
50 JOSHIMATH UT-04-002-046-001/250
(PANDUKESHWAR) 		3504002000NRG23260420220005024 26/04/2022 Neelam 3504002WL000602 Neelam 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0823384342 MRS NELAM MEHTA ()
51 JOSHIMATH UT-04-002-046-001/5129
(PANDUKESHWAR) 		3504002000NRG23260420220005029 26/04/2022 DEEPAK PANWAR 3504002WL000602 DEEPAK PANWAR 00415 SBIN0006170 2556 2556 Processed 03/05/2022 0823384362 MR DEEPAK SINGH PANWAR ()
52 JOSHIMATH UT-04-002-046-001/5442
(PANDUKESHWAR) 		3504002000NRG23260420220005032 26/04/2022 Hukam singh 3504002WL000602 Hukam singh 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0823384337 MR HUKAM SINGH ()
53 JOSHIMATH UT-04-002-046-001/5500
(PANDUKESHWAR) 		3504002000NRG23260420220005040 26/04/2022 chandra mohan 3504002WL000602 chandra mohan 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0823384348 MR CHANDRA MOHAN ()
54 JOSHIMATH UT-04-002-046-001/5531
(PANDUKESHWAR) 		3504002000NRG23260420220005041 26/04/2022 Rama devi 3504002WL000602 Rama devi 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0823384346 MRS RAMA DEVI ()
55 JOSHIMATH UT-04-002-046-001/5536
(PANDUKESHWAR) 		3504002000NRG23260420220005043 26/04/2022 Brijesh 3504002WL000602 Brijesh 00415 SBIN0006170 2769 2769 Processed 03/05/2022 0823384340 MR BRIJESH ()
56 JOSHIMATH UT-04-002-046-001/63
(PANDUKESHWAR) 		3504002000NRG23260420220005045 26/04/2022 RAJESHWARI DEVI 3504002WL000602 RAJESHWARI DEVI 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0823384345 MRS RAJESHWARI ()
57 JOSHIMATH UT-04-002-046-001/82
(PANDUKESHWAR) 		3504002000NRG23260420220005051 26/04/2022 vijaya devi 3504002WL000602 vijaya devi 00415 SBIN0006170 2343 2343 Processed 03/05/2022 0823384339 MISS VIJAYA DEVI KANNI ()
58 JOSHIMATH UT-04-002-046-001/93
(PANDUKESHWAR) 		3504002000NRG23260420220005052 26/04/2022 SAVITRI DEVI 3504002WL000602 SAVITRI DEVI 00415 SBIN0006170 3408 3408 Processed 03/05/2022 0823384343 MRS SAVITRI DEVI ()
59 JOSHIMATH UT-04-002-047-004/5272
(LAM BAGAR) 		3504002000NRG23260420220004898 26/04/2022 shobha 3504002WL000596 shobha 00415 SBIN0006170 2982 2982 Processed 03/05/2022 0823384357 MS SHOBHA ()
SubTotal 52611 52611
60 JOSHIMATH UT-04-002-033-002/3531-A
(KALGOTH) 		3504002000NRG23260420220005013 26/04/2022 chandra mohan 3504002WL000601 chandra mohan 00468 UBIN0577596 2556 2556 Processed 03/05/2022 0823384384 chandramohan ()
61 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG23260420220005016 26/04/2022 Lakhpat singh 3504002WL000601 Lakhpat singh 00468 UBIN0577596 2556 2556 Processed 03/05/2022 0823384385 Lakhpatsingh ()
SubTotal 5112 5112
62 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23260420220005007 26/04/2022 NARENDRA SINGH 3504002WL000601 NARENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0823384354 NARENDRASINGH ()
63 JOSHIMATH UT-04-002-034-001/3641
(PAGNO) 		3504002000NRG23260420220004934 26/04/2022 kusum devi 3504002WL000598 kusum devi 00479 SBIN0RRUTGB 426 426 Processed 03/05/2022 0823384355 kusumdevi ()
64 JOSHIMATH UT-04-002-034-001/3641
(PAGNO) 		3504002000NRG23260420220004936 26/04/2022 kusum devi 3504002WL000598 kusum devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0823384356 kusumdevi ()
65 JOSHIMATH UT-04-002-034-001/3712
(PAGNO) 		3504002000NRG23260420220004949 26/04/2022 jayanti devi 3504002WL000598 jayanti devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0823384351 jayantidevi ()
66 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG23260420220004956 26/04/2022 JAMAN SINGH 3504002WL000598 JAMAN SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2022 0823384350 JAMANSINGH ()
67 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG23260420220004954 26/04/2022 JAMAN SINGH 3504002WL000598 JAMAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 03/05/2022 0823384349 JAMANSINGH ()
68 JOSHIMATH UT-04-002-043-001/4669
(KIMANA) 		3504002000NRG23260420220004977 26/04/2022 pushpa devi 3504002WL000599 pushpa devi 00479 SBIN0RRUTGB 3195 3195 Processed 03/05/2022 0823384352 pushpadevi ()
69 JOSHIMATH UT-04-002-046-001/78
(PANDUKESHWAR) 		3504002000NRG23260420220005049 26/04/2022 RANJIT SINGH 3504002WL000602 RANJIT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0823384353 RANJITSINGH ()
SubTotal 18957 18957
70 JOSHIMATH UT-04-002-043-001/4691
(KIMANA) 		3504002000NRG23260420220004983 26/04/2022 MAHAVIR SINGH 3504002WL000599 MAHAVIR SINGH 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0823384320 MAHAVIRSINGH ()
71 JOSHIMATH UT-04-002-043-001/4694
(KIMANA) 		3504002000NRG23260420220004985 26/04/2022 RUDRI DEVI 3504002WL000599 RUDRI DEVI 00691 IPOS0000001 3195 3195 Processed 03/05/2022 0823384321 RUDRIDEVI ()
SubTotal 6390 6390
Total 182541 182541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_260422FTO_11682 Bank of Baroda BARB0JOSHIM Joshimath 8520
2 JOSHIMATH UT3504002_260422FTO_11682 Indian Bank IDIB000J624 Joshimath 7668
3 JOSHIMATH UT3504002_260422FTO_11682 Indian Overseas Bank IOBA0002529 KARNAPRAYAG 3834
4 JOSHIMATH UT3504002_260422FTO_11682 Indian Overseas Bank IOBA0003718 Joshimath 4260
5 JOSHIMATH UT3504002_260422FTO_11682 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 5538
6 JOSHIMATH UT3504002_260422FTO_11682 Punjab & Sind Bank PSIB0000176 Joshimath 6816
7 JOSHIMATH UT3504002_260422FTO_11682 Punjab National Bank PUNB0024500 JOSHIMATH 59001
8 JOSHIMATH UT3504002_260422FTO_11682 Punjab National Bank PUNB0472600 KARANPRAYAG 3834
9 JOSHIMATH UT3504002_260422FTO_11682 State Bank of India SBIN0006170 JOSHIMATH 52611
10 JOSHIMATH UT3504002_260422FTO_11682 Union Bank of India UBIN0577596 JOSHIMATH 5112
11 JOSHIMATH UT3504002_260422FTO_11682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 14058
12 JOSHIMATH UT3504002_260422FTO_11682 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 4899
13 JOSHIMATH UT3504002_260422FTO_11682 India Post Payments Bank IPOS0000001 IPOS0000001 6390

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