Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270422APB_FTO_13332
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-04-002-054-001/5718
(URGAM) 		3504002000NRG23270420220005830 27/04/2022 VIMLA DEVI 3504002WL000672 VIMLA DEVI 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226161 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 JOSHIMATH UT-04-002-054-001/5718-B
(URGAM) 		3504002000NRG23270420220005832 27/04/2022 RAMU LAL 3504002WL000672 RAMU LAL 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226159 RAMU LAL SO JOMATU BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5738
(URGAM) 		3504002000NRG23270420220005835 27/04/2022 kusum devi 3504002WL000672 kusum devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226172 KUSUM DEVI BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-054-001/5829
(URGAM) 		3504002000NRG23270420220005837 27/04/2022 SHEKHAR LAL 3504002WL000672 SHEKHAR LAL 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226158 SHEKAR LAL SO JOMTU BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-054-001/5853
(URGAM) 		3504002000NRG23270420220005839 27/04/2022 CHANDRAVEER 3504002WL000672 CHANDRAVEER 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226155 Mr. CHANDERVEER LAL UTTARAKHAND GRAMIN BANK(607197)
6 JOSHIMATH UT-04-002-054-001/5853
(URGAM) 		3504002000NRG23270420220005840 27/04/2022 vindu devi 3504002WL000672 vindu devi 00045 BARB0JOSHIM 3195 3195 Processed 03/05/2022 0832226156 Mrs. BINDU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
7 JOSHIMATH UT-04-002-010-001/954
(SELANG) 		3504002000NRG23270420220005827 27/04/2022 RAJESHWARI DEVI 3504002WL000671 RAJESHWARI DEVI 00078 CNRB0005547 2130 2130 Processed 04/05/2022 0832226163 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
8 JOSHIMATH UT-04-002-010-001/959
(SELANG) 		3504002000NRG23270420220005828 27/04/2022 Munni devi 3504002WL000671 Munni devi 00078 CNRB0005547 2130 2130 Processed 03/05/2022 0832226162 MUNNI DEVI CANARA BANK(508532)
SubTotal 4260 4260
9 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG23270420220005812 27/04/2022 NARENDRA SINGH 3504002WL000670 NARENDRA SINGH 00354 PUNB0024500 3195 3195 Processed 04/05/2022 0832226140 NARENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
10 JOSHIMATH UT-04-002-054-001/5873
(DEVGRAM) 		3504002000NRG23270420220005784 27/04/2022 CHANDRA SINGH 3504002WL000668 CHANDRA SINGH 00354 PUNB0024500 2343 2343 Processed 03/05/2022 0832226142 Mr. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-054-001/5950
(DEVGRAM) 		3504002000NRG23270420220005791 27/04/2022 LAXMAN SINGH 3504002WL000668 LAXMAN SINGH 00354 PUNB0024500 2343 2343 Processed 04/05/2022 0832226141 LAXMAN SINGH NEGI S/O SH MATVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
12 JOSHIMATH UT-04-002-046-001/183
(PANDUKESHWAR) 		3504002000NRG23270420220005813 27/04/2022 Beena Devi 3504002WL000670 Beena Devi 00415 SBIN0006170 3195 3195 Processed 03/05/2022 0832226143 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
13 JOSHIMATH UT-04-002-010-001/126
(SELANG) 		3504002000NRG23270420220005819 27/04/2022 NEETA DEVI 3504002WL000671 NEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226157 Mrs. NEETA DEVI W/O VIMAL FARSWAN UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-010-001/834
(SELANG) 		3504002000NRG23270420220005820 27/04/2022 GORI DEVI 3504002WL000671 GORI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226146 GAURI DEVI CANARA BANK(508532)
15 JOSHIMATH UT-04-002-010-001/850
(SELANG) 		3504002000NRG23270420220005822 27/04/2022 DEWESHWARI DEVI 3504002WL000671 DEWESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226145 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 JOSHIMATH UT-04-002-010-001/858
(SELANG) 		3504002000NRG23270420220005823 27/04/2022 DEEPA DEVI 3504002WL000671 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226147 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 JOSHIMATH UT-04-002-010-001/909
(SELANG) 		3504002000NRG23270420220005825 27/04/2022 KALAWATI DEVI 3504002WL000671 KALAWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226144 KALAWATI DEVI CANARA BANK(508532)
18 JOSHIMATH UT-04-002-010-001/948
(SELANG) 		3504002000NRG23270420220005826 27/04/2022 SARITA 3504002WL000671 SARITA 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2022 0832226164 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 JOSHIMATH UT-04-002-052-002/5602
(LAYYRI-THAINA) 		3504002000NRG23270420220005800 27/04/2022 BALBIR SINGH 3504002WL000669 BALBIR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226153 Mr. BALBEER SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-052-002/5602
(LAYYRI-THAINA) 		3504002000NRG23270420220005801 27/04/2022 LAXMI DEVI 3504002WL000669 LAXMI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226149 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 JOSHIMATH UT-04-002-052-002/5603
(LAYYRI-THAINA) 		3504002000NRG23270420220005802 27/04/2022 PARWATI DEVI 3504002WL000669 PARWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226148 PARWATI DEVI WO SHIVANAND BANK OF BARODA(606985)
22 JOSHIMATH UT-04-002-052-002/5604
(LAYYRI-THAINA) 		3504002000NRG23270420220005804 27/04/2022 Rajendra singh 3504002WL000669 Rajendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226151 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 JOSHIMATH UT-04-002-052-002/5604
(LAYYRI-THAINA) 		3504002000NRG23270420220005805 27/04/2022 VISHESHWARI DEVI 3504002WL000669 VISHESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226150 Mrs. BISAMBHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 JOSHIMATH UT-04-002-052-002/5612
(LAYYRI-THAINA) 		3504002000NRG23270420220005807 27/04/2022 BONI DEVI 3504002WL000669 BONI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226152 Mrs. BAUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-052-002/5612
(LAYYRI-THAINA) 		3504002000NRG23270420220005806 27/04/2022 KUSHAL SINGH 3504002WL000669 KUSHAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226154 Mr. KHUSHAL SING UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-052-002/5626
(LAYYRI-THAINA) 		3504002000NRG23270420220005808 27/04/2022 PRABHA DEVI 3504002WL000669 PRABHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226171 MRS PRABHA STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-052-002/5626
(LAYYRI-THAINA) 		3504002000NRG23270420220005809 27/04/2022 PRADEEP SINGH 3504002WL000669 PRADEEP SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2022 0832226170 Mr. PRADEEP SINGH PANWAR S/O RAJENDRA SI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-054-001/5757
(DEVGRAM) 		3504002000NRG23270420220005775 27/04/2022 LEELA DEVI 3504002WL000668 LEELA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226160 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 JOSHIMATH UT-04-002-054-001/5833
(DEVGRAM) 		3504002000NRG23270420220005781 27/04/2022 DEEPA DEVI 3504002WL000668 DEEPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226165 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-054-001/5873
(DEVGRAM) 		3504002000NRG23270420220005785 27/04/2022 KASTURA DEVI 3504002WL000668 KASTURA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226167 Mrs. KASTURA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-054-001/5897-B
(DEVGRAM) 		3504002000NRG23270420220005789 27/04/2022 SULOCHNA DEVI 3504002WL000668 SULOCHNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226168 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-054-001/5958
(DEVGRAM) 		3504002000NRG23270420220005793 27/04/2022 jaya devi 3504002WL000668 jaya devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226166 Mrs. JAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-054-001/5992
(DEVGRAM) 		3504002000NRG23270420220005795 27/04/2022 masura devi 3504002WL000668 masura devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/05/2022 0832226169 Mrs. MASURA DEVI RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51759 51759
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270422APB_FTO_13332 Bank of Baroda BARB0JOSHIM Joshimath 19170
2 JOSHIMATH UT3504002_270422APB_FTO_13332 Canara Bank CNRB0005547 JOSHIMATH 4260
3 JOSHIMATH UT3504002_270422APB_FTO_13332 Punjab National Bank PUNB0024500 JOSHIMATH 7881
4 JOSHIMATH UT3504002_270422APB_FTO_13332 State Bank of India SBIN0006170 JOSHIMATH 3195
5 JOSHIMATH UT3504002_270422APB_FTO_13332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 25560
6 JOSHIMATH UT3504002_270422APB_FTO_13332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HELONG 2769
7 JOSHIMATH UT3504002_270422APB_FTO_13332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6603
8 JOSHIMATH UT3504002_270422APB_FTO_13332 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 16827

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