Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:18 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_280323FTO_168571
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-04-002-054-001/5898
(URGAM) 		3504002000NRG23280320230192253 28/03/2023 chandra shekhar 3504002WL024569 chandra shekhar 00045 BARB0JOSHIM 2982 2982 Processed 03/04/2023 0500475376 chandra shekhar ()
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-012-001/1140
(MERUAG) 		3504002000NRG23280320230192762 28/03/2023 GEETA DEVI 3504002WL024608 GEETA DEVI 00349 PSIB0000176 1491 1491 Processed 03/04/2023 0500475375 GEETA DEVI ()
SubTotal 1491 1491
3 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG23280320230192680 28/03/2023 karishma chauhan 3504002WL024605 karishma chauhan 00354 PUNB0024500 1704 1704 Processed 03/04/2023 0500475374 karishma chauhan ()
SubTotal 1704 1704
4 JOSHIMATH UT-04-002-030-001/3436
(TANGANI MALLA) 		3504002000NRG23280320230192791 28/03/2023 om parkash 3504002WL024610 om parkash 00415 SBIN0004905 3408 3408 Processed 03/04/2023 0500475373 MR OM PRAKASH ()
5 JOSHIMATH UT-04-002-030-001/5484
(TANGANI MALLA) 		3504002000NRG23280320230192803 28/03/2023 Tajbar singh 3504002WL024610 Tajbar singh 00415 SBIN0004905 3408 3408 Processed 03/04/2023 0500475372 MR TAJBAR SINGH ()
SubTotal 6816 6816
6 JOSHIMATH UT-04-002-012-001/1166
(MERUAG) 		3504002000NRG23280320230192765 28/03/2023 Kuldev singh 3504002WL024608 Kuldev singh 00415 SBIN0006170 2769 2769 Processed 03/04/2023 0500475368 MR KULDEV SINGH ()
7 JOSHIMATH UT-04-002-030-001/5474
(TANGANI MALLA) 		3504002000NRG23280320230192798 28/03/2023 RUKMANI DEVI 3504002WL024610 RUKMANI DEVI 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500475371 KUSHAL SINGH ()
8 JOSHIMATH UT-04-002-037-001/3916
(MOLTA) 		3504002000NRG23280320230192276 28/03/2023 Akash singh 3504002WL024572 Akash singh 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500475370 MR AKASH ()
9 JOSHIMATH UT-04-002-037-001/3981
(MOLTA) 		3504002000NRG23280320230192294 28/03/2023 soni devi 3504002WL024572 soni devi 00415 SBIN0006170 3408 3408 Processed 03/04/2023 0500475367 MRS SONI DEVI ()
10 JOSHIMATH UT-04-002-049-001/5309
(THENG) 		3504002000NRG23280320230192317 28/03/2023 VIJYA DEVI 3504002WL024575 VIJYA DEVI 00415 SBIN0006170 2556 2556 Processed 03/04/2023 0500475369 MRS BEEJA DEVI ()
SubTotal 15549 15549
11 JOSHIMATH UT-04-002-030-001/3427-A
(TANGANI MALLA) 		3504002000NRG23280320230192789 28/03/2023 DEVENDRA SINGH 3504002WL024610 DEVENDRA SINGH 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475359 MR DEVENDRA SINGH ()
12 JOSHIMATH UT-04-002-030-001/3439-A
(TANGANI MALLA) 		3504002000NRG23280320230192716 28/03/2023 neema devi 3504002WL024607 neema devi 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475366 MRS NIMA DEVI ()
13 JOSHIMATH UT-04-002-030-001/5472
(TANGANI MALLA) 		3504002000NRG23280320230192730 28/03/2023 Uma devi 3504002WL024607 Uma devi 00415 SBIN0011572 3408 3408 Processed 03/04/2023 0500475365 MRS UMA DEVI ()
SubTotal 10224 10224
14 JOSHIMATH UT-04-002-002-001/120
(KERCHO) 		3504002000NRG23280320230192687 28/03/2023 NATHI DEVI 3504002WL024606 NATHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500475360 NATHI DEVI ()
15 JOSHIMATH UT-04-002-002-001/124
(KERCHO) 		3504002000NRG23280320230192689 28/03/2023 RUKAMA DEVI 3504002WL024606 RUKAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500475363 RUKAMA DEVI ()
16 JOSHIMATH UT-04-002-054-001/5875
(DEVGRAM) 		3504002000NRG23280320230192231 28/03/2023 HARKI DEVI 3504002WL024568 HARKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500475361 HARKI DEVI ()
17 JOSHIMATH UT-04-002-054-001/5917-C
(DEVGRAM) 		3504002000NRG23280320230192670 28/03/2023 MANGAL SINGH 3504002WL024604 MANGAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500475362 MANGAL SINGH ()
18 JOSHIMATH UT-04-002-063-001/9918
(DEVGRAM) 		3504002000NRG23280320230192674 28/03/2023 JAYANTI DEVI 3504002WL024604 JAYANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/04/2023 0500475364 JAYANTI DEVI ()
SubTotal 14910 14910
Total 53676 53676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280323FTO_168571 Bank of Baroda BARB0JOSHIM Joshimath 2982
2 JOSHIMATH UT3504002_280323FTO_168571 Punjab & Sind Bank PSIB0000176 Joshimath 1491
3 JOSHIMATH UT3504002_280323FTO_168571 Punjab National Bank PUNB0024500 JOSHIMATH 1704
4 JOSHIMATH UT3504002_280323FTO_168571 State Bank of India SBIN0004905 PIPALKOTI 6816
5 JOSHIMATH UT3504002_280323FTO_168571 State Bank of India SBIN0006170 JOSHIMATH 15549
6 JOSHIMATH UT3504002_280323FTO_168571 State Bank of India SBIN0011572 HAILANG 10224
7 JOSHIMATH UT3504002_280323FTO_168571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 8946
8 JOSHIMATH UT3504002_280323FTO_168571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982
9 JOSHIMATH UT3504002_280323FTO_168571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2982

Download In Excel