Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_281022FTO_105725
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-04-002-049-001/5326
(THENG) 		3504002000NRG23261020220085833 28/10/2022 SARJIT SINGH 3504002WL012128 SARJIT SINGH 00045 BARB0JOSHIM 2556 2556 Processed 23/11/2022 6617549699 SARJIT SINGH ()
SubTotal 2556 2556
2 JOSHIMATH UT-04-002-012-001/1030
(MERUAG) 		3504002000NRG23261020220085813 28/10/2022 Laxmi 3504002WL012125 Laxmi 00354 PUNB0024500 3195 3195 Processed 23/11/2022 6617549701 Laxmi ()
3 JOSHIMATH UT-04-002-013-001/1183
(BADA GAUN) 		3504002000NRG23281020220086324 28/10/2022 mamta 3504002WL012224 mamta 00354 PUNB0024500 2982 2982 Processed 23/11/2022 6617549700 mamta ()
SubTotal 6177 6177
4 JOSHIMATH UT-04-002-047-004/5286
(LAM BAGAR) 		3504002000NRG23281020220086317 28/10/2022 Kalawati Devi 3504002WL012223 Kalawati Devi 00354 PUNB0408300 3195 3195 Processed 23/11/2022 6617549702 Kalawati Devi ()
SubTotal 3195 3195
5 JOSHIMATH UT-04-002-030-001/3475
(TANGANI MALLA) 		3504002000NRG23281020220086348 28/10/2022 SANTA DEVI 3504002WL012229 SANTA DEVI 00354 PUNB0990100 2556 2556 Processed 23/11/2022 6617549703 SANTA DEVI ()
SubTotal 2556 2556
6 JOSHIMATH UT-04-002-008-001/674
(DUMAK) 		3504002000NRG23281020220086349 28/10/2022 Pradeep singh 3504002WL012230 Pradeep singh 00415 SBIN0003291 2982 2982 Processed 23/11/2022 6617549704 MR PRADEEP SINGH ()
SubTotal 2982 2982
7 JOSHIMATH UT-04-002-012-001/1169
(MERUAG) 		3504002000NRG23261020220085826 28/10/2022 Sudha devi 3504002WL012125 Sudha devi 00415 SBIN0006170 3195 3195 Processed 23/11/2022 6617549705 MRS SUDHA DEVI ()
8 JOSHIMATH UT-04-002-013-001/1160
(BADA GAUN) 		3504002000NRG23281020220086318 28/10/2022 netri lal 3504002WL012224 netri lal 00415 SBIN0006170 426 426 Processed 23/11/2022 6617549707 MR NITREE LAL ()
9 JOSHIMATH UT-04-002-037-001/3908
(MOLTA) 		3504002000NRG23261020220085828 28/10/2022 Ajay 3504002WL012126 Ajay 00415 SBIN0006170 2130 2130 Processed 23/11/2022 6617549706 MRS SARITA DEVI ()
10 JOSHIMATH UT-04-002-042-001/9558
(MANA) 		3504002000NRG23281020220086346 28/10/2022 MUNNI DEVI 3504002WL012228 MUNNI DEVI 00415 SBIN0006170 3408 3408 Processed 23/11/2022 6617549708 MR MUNNI DEVI ()
SubTotal 9159 9159
11 JOSHIMATH UT-04-002-014-001/1466
(MALARI) 		3504002000NRG23261020220085812 28/10/2022 Leela 3504002WL012124 Leela 00415 SBIN0007547 2982 2982 Processed 23/11/2022 6617549710 MISS KM LEELA ()
12 JOSHIMATH UT-04-002-014-001/1466
(MALARI) 		3504002000NRG23261020220085811 28/10/2022 Madhu 3504002WL012124 Madhu 00415 SBIN0007547 2982 2982 Processed 23/11/2022 6617549709 MISS KM MADHU ()
SubTotal 5964 5964
13 JOSHIMATH UT-04-002-008-001/678
(DUMAK) 		3504002000NRG23281020220086351 28/10/2022 ROSHAN SINGH 3504002WL012230 ROSHAN SINGH 00415 SBIN0012226 2982 2982 Processed 23/11/2022 6617549711 MR ROSHAN SINGH ()
SubTotal 2982 2982
14 JOSHIMATH UT-04-002-002-001/110
(KERCHO) 		3504002000NRG23281020220086331 28/10/2022 sandeep singh farswan 3504002WL012226 sandeep singh farswan 00479 SBIN0RRUTGB 3408 3408 Processed 23/11/2022 6617549715 sandeep singh farswan ()
15 JOSHIMATH UT-04-002-002-001/130
(KERCHO) 		3504002000NRG23281020220086333 28/10/2022 NAVEEN 3504002WL012226 NAVEEN 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617549718 NAVEEN ()
16 JOSHIMATH UT-04-002-002-001/131
(KERCHO) 		3504002000NRG23281020220086335 28/10/2022 PINKY DEVI 3504002WL012226 PINKY DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617549721 PINKY DEVI ()
17 JOSHIMATH UT-04-002-002-001/225
(KERCHO) 		3504002000NRG23281020220086340 28/10/2022 narendra singh 3504002WL012226 narendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617549714 narendra singh ()
18 JOSHIMATH UT-04-002-002-001/231
(KERCHO) 		3504002000NRG23281020220086341 28/10/2022 Dhuma devi 3504002WL012226 Dhuma devi 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6617549716 Dhuma devi ()
19 JOSHIMATH UT-04-002-002-001/243
(KERCHO) 		3504002000NRG23281020220086342 28/10/2022 Asha devi 3504002WL012226 Asha devi 00479 SBIN0RRUTGB 3408 3408 Processed 23/11/2022 6617549720 Asha devi ()
20 JOSHIMATH UT-04-002-002-001/243
(KERCHO) 		3504002000NRG23281020220086343 28/10/2022 Pradeep singh 3504002WL012226 Pradeep singh 00479 SBIN0RRUTGB 3408 3408 Processed 23/11/2022 6617549713 Pradeep singh ()
21 JOSHIMATH UT-04-002-011-001/980
(TAPOWAN) 		3504002000NRG23261020220085829 28/10/2022 DEVESHWARI DEVI 3504002WL012127 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 23/11/2022 6617549712 DEVESHWARI DEVI ()
22 JOSHIMATH UT-04-002-011-001/980
(TAPOWAN) 		3504002000NRG23261020220085831 28/10/2022 ganeshi devi 3504002WL012127 ganeshi devi 00479 SBIN0RRUTGB 3408 3408 Processed 23/11/2022 6617549719 ganeshi devi ()
23 JOSHIMATH UT-04-002-045-001/4839-A
(LANGSI) 		3504002000NRG23281020220086345 28/10/2022 Rekha devi 3504002WL012227 Rekha devi 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6617549717 Rekha devi ()
SubTotal 30246 30246
Total 65817 65817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_281022FTO_105725 Bank of Baroda BARB0JOSHIM Joshimath 2556
2 JOSHIMATH UT3504002_281022FTO_105725 Punjab National Bank PUNB0024500 JOSHIMATH 6177
3 JOSHIMATH UT3504002_281022FTO_105725 Punjab National Bank PUNB0408300 GOPESHWAR 3195
4 JOSHIMATH UT3504002_281022FTO_105725 Punjab National Bank PUNB0990100 Pipalkoti 2556
5 JOSHIMATH UT3504002_281022FTO_105725 State Bank of India SBIN0003291 GOPESWAR 2982
6 JOSHIMATH UT3504002_281022FTO_105725 State Bank of India SBIN0006170 JOSHIMATH 9159
7 JOSHIMATH UT3504002_281022FTO_105725 State Bank of India SBIN0007547 LANGASU 5964
8 JOSHIMATH UT3504002_281022FTO_105725 State Bank of India SBIN0012226 GOPESHWAR MARKET 2982
9 JOSHIMATH UT3504002_281022FTO_105725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 426
10 JOSHIMATH UT3504002_281022FTO_105725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 29820

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