Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270822APB_FTO_80448
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-04-002-049-001/5461
(THENG) 		3504002000NRG23260820220060214 27/08/2022 BHARAT SINGH 3504002WL008215 BHARAT SINGH 00045 BARB0JOSHIM 1704 1704 Processed 12/09/2022 4641340256 BHARAT SINGH SO PUSHKAR SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-054-001/5869
(DEVGRAM) 		3504002000NRG23270820220060329 27/08/2022 PRATAP SINGH 3504002WL008245 PRATAP SINGH 00045 BARB0JOSHIM 852 852 Processed 12/09/2022 4641340257 PRATAP SINGH SO DULAP SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-054-001/5925
(DEVGRAM) 		3504002000NRG23270820220060331 27/08/2022 SHARADI DEVI 3504002WL008245 SHARADI DEVI 00045 BARB0JOSHIM 852 852 Processed 12/09/2022 4641340272 SARDI DEVI W O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 3408 3408
4 JOSHIMATH UT-04-002-032-001/3502
(FARKIYA) 		3504002000NRG23260820220060222 27/08/2022 KUNTI DEVI 3504002WL008216 KUNTI DEVI 00078 CNRB0005547 2769 2769 Processed 12/09/2022 4641340255 KUNTI DEVI CANARA BANK(508532)
5 JOSHIMATH UT-04-002-032-001/3520
(FARKIYA) 		3504002000NRG23260820220060229 27/08/2022 deepak singh 3504002WL008216 deepak singh 00078 CNRB0005547 2769 2769 Processed 12/09/2022 4641340273 DEEPAK RAWAT CANARA BANK(508532)
SubTotal 5538 5538
6 JOSHIMATH UT-04-002-032-001/3488
(FARKIYA) 		3504002000NRG23260820220060215 27/08/2022 KURI DEVI 3504002WL008216 KURI DEVI 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340248 KURI DEVI CANARA BANK(508532)
7 JOSHIMATH UT-04-002-032-001/3492-B
(FARKIYA) 		3504002000NRG23260820220060217 27/08/2022 RAKESH SINGH RAWAT 3504002WL008216 RAKESH SINGH RAWAT 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340253 RAKESH SINGH RAWAT CANARA BANK(508532)
8 JOSHIMATH UT-04-002-032-001/3493
(FARKIYA) 		3504002000NRG23260820220060218 27/08/2022 VISHODA DEVI 3504002WL008216 VISHODA DEVI 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340276 MRS VISODA DEVI STATE BANK OF INDIA(508548)
9 JOSHIMATH UT-04-002-032-001/3500-A
(FARKIYA) 		3504002000NRG23260820220060221 27/08/2022 laxman singh 3504002WL008216 laxman singh 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340250 LAXMAN SINGH STATE BANK OF INDIA(508548)
10 JOSHIMATH UT-04-002-032-001/3506
(FARKIYA) 		3504002000NRG23260820220060223 27/08/2022 KALAWATI DEVI 3504002WL008216 KALAWATI DEVI 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340247 KALAVATI DEVI CANARA BANK(508532)
11 JOSHIMATH UT-04-002-032-001/3508
(FARKIYA) 		3504002000NRG23260820220060224 27/08/2022 GOMA DEVI RAWAT 3504002WL008216 GOMA DEVI RAWAT 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340254 MRS GOMA DEVI RAWAT STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-032-001/3511
(FARKIYA) 		3504002000NRG23260820220060225 27/08/2022 JETHULI DEVI RAWAT 3504002WL008216 JETHULI DEVI RAWAT 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340275 JETHULI DEVI RAWAT CANARA BANK(508532)
13 JOSHIMATH UT-04-002-032-001/3515
(FARKIYA) 		3504002000NRG23260820220060226 27/08/2022 VINDULI DEVI 3504002WL008216 VINDULI DEVI 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340246 VINDULI CANARA BANK(508532)
14 JOSHIMATH UT-04-002-032-001/3518
(FARKIYA) 		3504002000NRG23260820220060227 27/08/2022 BASANTI DEVI 3504002WL008216 BASANTI DEVI 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340274 BASANTI DEVI CANARA BANK(508532)
15 JOSHIMATH UT-04-002-032-001/3519
(FARKIYA) 		3504002000NRG23260820220060228 27/08/2022 belmati devi 3504002WL008216 belmati devi 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340252 BELAMATI RAWAT CANARA BANK(508532)
16 JOSHIMATH UT-04-002-032-001/3521
(FARKIYA) 		3504002000NRG23260820220060230 27/08/2022 noma devi 3504002WL008216 noma devi 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340251 NAUMI DEVI CANARA BANK(508532)
17 JOSHIMATH UT-04-002-032-001/3522
(FARKIYA) 		3504002000NRG23260820220060231 27/08/2022 joma devi 3504002WL008216 joma devi 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340277 JOMA DEVI CANARA BANK(508532)
18 JOSHIMATH UT-04-002-032-001/69-A
(FARKIYA) 		3504002000NRG23260820220060235 27/08/2022 jagdish lal 3504002WL008216 jagdish lal 00078 CNRB0006033 2769 2769 Processed 12/09/2022 4641340278 JAGDISHSINGHSOBANSHI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 35997 35997
19 JOSHIMATH UT-04-002-049-001/5437
(THENG) 		3504002000NRG23260820220060213 27/08/2022 Sarita Devi 3504002WL008215 Sarita Devi 00112 IBKL070CZSB 1704 1704 Processed 12/09/2022 4641340264 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
20 JOSHIMATH UT-04-002-043-001/4699-A
(KIMANA) 		3504002000NRG23260820220060255 27/08/2022 BABITA DEVI 3504002WL008222 BABITA DEVI 00177 IOBA0003718 1491 1491 Processed 12/09/2022 4641340271 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1491 1491
21 JOSHIMATH UT-04-002-022-002/22356
(SALLUDH DUNGRA) 		3504002000NRG23270820220060336 27/08/2022 USHA DEVI 3504002WL008247 USHA DEVI 00349 PSIB0000176 1491 1491 Processed 12/09/2022 4641340263 TRILOK SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-054-001/5731
(DEVGRAM) 		3504002000NRG23270820220060325 27/08/2022 ALAM SINGH 3504002WL008245 ALAM SINGH 00349 PSIB0000176 852 852 Processed 12/09/2022 4641340262 ALAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
23 JOSHIMATH UT-04-002-032-001/84
(FARKIYA) 		3504002000NRG23260820220060236 27/08/2022 narendra lal 3504002WL008216 narendra lal 00415 SBIN0002323 2769 2769 Processed 12/09/2022 4641340268 NARENDRABHOTIYALSOBACHCHU CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2769 2769
24 JOSHIMATH UT-04-002-032-001/3500
(FARKIYA) 		3504002000NRG23260820220060220 27/08/2022 JYOT SINGH 3504002WL008216 JYOT SINGH 00415 SBIN0003701 2769 2769 Processed 12/09/2022 4641340269 MR JOT SINGH STATE BANK OF INDIA(508548)
25 JOSHIMATH UT-04-002-032-001/66
(FARKIYA) 		3504002000NRG23260820220060234 27/08/2022 KALYAN SINGH 3504002WL008216 KALYAN SINGH 00415 SBIN0003701 2769 2769 Processed 12/09/2022 4641340260 MR KALYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
26 JOSHIMATH UT-04-002-032-001/87
(FARKIYA) 		3504002000NRG23260820220060237 27/08/2022 DEVAKI DEVI 3504002WL008216 DEVAKI DEVI 00415 SBIN0006170 2769 2769 Processed 12/09/2022 4641340266 DEVAKI PUNJAB NATIONAL BANK(508568)
27 JOSHIMATH UT-04-002-043-001/4651
(KIMANA) 		3504002000NRG23260820220060251 27/08/2022 Bijuli devi 3504002WL008222 Bijuli devi 00415 SBIN0006170 2982 2982 Processed 12/09/2022 4641340270 MRS BIJULI DEVI STATE BANK OF INDIA(508548)
28 JOSHIMATH UT-04-002-043-001/4704-B
(KIMANA) 		3504002000NRG23260820220060256 27/08/2022 BUDHI SINGH 3504002WL008222 BUDHI SINGH 00415 SBIN0006170 2982 2982 Processed 12/09/2022 4641340261 BUDHI SINGH BHANDARI STATE BANK OF INDIA(508548)
29 JOSHIMATH UT-04-002-043-001/4704-B
(KIMANA) 		3504002000NRG23260820220060257 27/08/2022 KALMI DEVI 3504002WL008222 KALMI DEVI 00415 SBIN0006170 2982 2982 Processed 12/09/2022 4641340258 MR KALMI DEVI STATE BANK OF INDIA(508548)
30 JOSHIMATH UT-04-002-046-001/5105
(PANDUKESHWAR) 		3504002000NRG23260820220060209 27/08/2022 CHANDA DEVI 3504002WL008214 CHANDA DEVI 00415 SBIN0006170 3195 3195 Processed 12/09/2022 4641340265 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
31 JOSHIMATH UT-04-002-046-001/5432
(PANDUKESHWAR) 		3504002000NRG23270820220060332 27/08/2022 RACHANA BHANDARI 3504002WL008246 RACHANA BHANDARI 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4641340259 RACHNABHANDARIWOSANJAYBHA CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 JOSHIMATH UT-04-002-054-001/5760
(DEVGRAM) 		3504002000NRG23270820220060326 27/08/2022 HARISH SINGH 3504002WL008245 HARISH SINGH 00415 SBIN0006170 852 852 Processed 12/09/2022 4641340267 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
33 JOSHIMATH UT-04-002-049-001/5437
(THENG) 		3504002000NRG23260820220060212 27/08/2022 JAGAT SINGH 3504002WL008215 JAGAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4641340249 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 78384 78384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270822APB_FTO_80448 Bank of Baroda BARB0JOSHIM Joshimath 3408
2 JOSHIMATH UT3504002_270822APB_FTO_80448 Canara Bank CNRB0005547 JOSHIMATH 5538
3 JOSHIMATH UT3504002_270822APB_FTO_80448 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 35997
4 JOSHIMATH UT3504002_270822APB_FTO_80448 District Co-operative Bank IBKL070CZSB Gopeshwar 1704
5 JOSHIMATH UT3504002_270822APB_FTO_80448 Indian Overseas Bank IOBA0003718 Joshimath 1491
6 JOSHIMATH UT3504002_270822APB_FTO_80448 Punjab & Sind Bank PSIB0000176 Joshimath 2343
7 JOSHIMATH UT3504002_270822APB_FTO_80448 State Bank of India SBIN0002323 CHAMOLI 2769
8 JOSHIMATH UT3504002_270822APB_FTO_80448 State Bank of India SBIN0003701 GHAT 5538
9 JOSHIMATH UT3504002_270822APB_FTO_80448 State Bank of India SBIN0006170 JOSHIMATH 17892
10 JOSHIMATH UT3504002_270822APB_FTO_80448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1704

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