Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:43:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270722FTO_65924
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-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG23260720220046355 27/07/2022 Anil singh 3504002WL006255 Anil singh 00349 PSIB0000176 2769 2769 Processed 17/08/2022 3981542770 Anil singh ()
2 JOSHIMATH UT-04-002-019-001/2633
(SUBHAIN) 		3504002000NRG23260720220046357 27/07/2022 Virendra singh 3504002WL006255 Virendra singh 00349 PSIB0000176 2769 2769 Processed 17/08/2022 3981542771 Virendra singh ()
SubTotal 5538 5538
3 JOSHIMATH UT-04-002-019-001/1917
(SUBHAIN) 		3504002000NRG23260720220046354 27/07/2022 devendra singh 3504002WL006255 devendra singh 00354 PUNB0024500 2769 2769 Processed 17/08/2022 3981542773 devendra singh ()
4 JOSHIMATH UT-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG23260720220046358 27/07/2022 Birendra singh 3504002WL006255 Birendra singh 00354 PUNB0024500 2769 2769 Processed 17/08/2022 3981542772 Birendra singh ()
5 JOSHIMATH UT-04-002-049-001/5418
(THENG) 		3504002000NRG23260720220046364 27/07/2022 RAM SINGH 3504002WL006257 RAM SINGH 00354 PUNB0024500 2769 2769 Processed 17/08/2022 3981542774 RAM SINGH ()
SubTotal 8307 8307
6 JOSHIMATH UT-04-002-003-001/351
(RINGI) 		3504002000NRG23260720220046347 27/07/2022 PRIYANKA 3504002WL006253 PRIYANKA 00415 SBIN0001117 2982 2982 Processed 17/08/2022 3981542775 MRS PRIYANKA ()
SubTotal 2982 2982
7 JOSHIMATH UT-04-002-003-001/343
(RINGI) 		3504002000NRG23260720220046346 27/07/2022 deepak singh 3504002WL006253 deepak singh 00415 SBIN0006170 2982 2982 Processed 17/08/2022 3981542779 MR DEEPAK SINGH ()
8 JOSHIMATH UT-04-002-022-002/105
(SALLUDH DUNGRA) 		3504002000NRG23260720220046350 27/07/2022 Akhilehs 3504002WL006254 Akhilehs 00415 SBIN0006170 2982 2982 Processed 17/08/2022 3981542783 MR AKHILESH BADERA ()
9 JOSHIMATH UT-04-002-022-002/105
(SALLUDH DUNGRA) 		3504002000NRG23260720220046349 27/07/2022 DEVESHWARI DEVI 3504002WL006254 DEVESHWARI DEVI 00415 SBIN0006170 2982 2982 Processed 17/08/2022 3981542778 MISS ANKITA ()
SubTotal 8946 8946
10 JOSHIMATH UT-04-002-002-001/53
(KERCHO) 		3504002000NRG23260720220046336 27/07/2022 sureshi devi 3504002WL006252 sureshi devi 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3981542777 sureshi devi ()
11 JOSHIMATH UT-04-002-002-001/53
(KERCHO) 		3504002000NRG23260720220046337 27/07/2022 swar singh 3504002WL006252 swar singh 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981542780 swar singh ()
12 JOSHIMATH UT-04-002-003-001/309
(RINGI) 		3504002000NRG23260720220046342 27/07/2022 NANDAN SINGH 3504002WL006253 NANDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981542782 NANDAN SINGH ()
13 JOSHIMATH UT-04-002-003-001/315
(RINGI) 		3504002000NRG23260720220046344 27/07/2022 Subodh negi 3504002WL006253 Subodh negi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981542784 Subodh negi ()
14 JOSHIMATH UT-04-002-019-001/1908-A
(SUBHAIN) 		3504002000NRG23260720220046353 27/07/2022 VIJAY SINGH 3504002WL006255 VIJAY SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981542776 VIJAY SINGH ()
15 JOSHIMATH UT-04-002-019-001/2603
(SUBHAIN) 		3504002000NRG23260720220046356 27/07/2022 pankaj singh 3504002WL006255 pankaj singh 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3981542781 pankaj singh ()
SubTotal 17679 17679
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270722FTO_65924 Punjab & Sind Bank PSIB0000176 Joshimath 5538
2 JOSHIMATH UT3504002_270722FTO_65924 Punjab National Bank PUNB0024500 JOSHIMATH 8307
3 JOSHIMATH UT3504002_270722FTO_65924 State Bank of India SBIN0001117 TEHRI (BAURARI) 2982
4 JOSHIMATH UT3504002_270722FTO_65924 State Bank of India SBIN0006170 JOSHIMATH 8946
5 JOSHIMATH UT3504002_270722FTO_65924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2769
6 JOSHIMATH UT3504002_270722FTO_65924 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 14910

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