Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_281222APB_FTO_128232
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-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG23281220220106461 28/12/2022 deepak singh 3504002WL015163 deepak singh 00078 CNRB0005547 3195 3195 Processed 02/01/2023 7564512328 DEEPAK SINGH CANARA BANK(508532)
2 JOSHIMATH UT-04-002-041-001/4700
(CHAYNI) 		3504002000NRG23281220220106464 28/12/2022 jagdish lal 3504002WL015164 jagdish lal 00078 CNRB0005547 3408 3408 Processed 02/01/2023 7564512327 MR JAGDISH LAL SHAH STATE BANK OF INDIA(508548)
SubTotal 6603 6603
3 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG23281220220106482 28/12/2022 hukam singh 3504002WL015169 hukam singh 00176 IDIB000J624 3195 3195 Processed 02/01/2023 7564512326 HUKAM SINGH KUNWAR S/O ANAND SINGH KUNWA PUNJAB NATIONAL BANK(508568)
4 JOSHIMATH UT-04-002-004-001/360-B
(TOLMA) 		3504002000NRG23281220220106484 28/12/2022 munni devi 3504002WL015169 munni devi 00176 IDIB000J624 3195 3195 Processed 02/01/2023 7564512325 Mrs. MUNNI DEVI INDIAN BANK(607105)
SubTotal 6390 6390
5 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23281220220106447 28/12/2022 SHAKUNTALA DEVI 3504002WL015163 SHAKUNTALA DEVI 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512322 SAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
6 JOSHIMATH UT-04-002-001-001/11
(Bhlla Gaun) 		3504002000NRG23281220220106449 28/12/2022 PITAMBAR SINGH 3504002WL015163 PITAMBAR SINGH 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512334 Mr. PITAMBAR BHATT UTTARAKHAND GRAMIN BANK(607197)
7 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23281220220106451 28/12/2022 HARISH SINGH 3504002WL015163 HARISH SINGH 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512343 Mrs. HARISH BHATT UTTARAKHAND GRAMIN BANK(607197)
8 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23281220220106452 28/12/2022 vijaya devi 3504002WL015163 vijaya devi 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512356 Mrs. VIJYA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23281220220106453 28/12/2022 VIJAY SINGH YesNo 3504002WL015163 VIJAY SINGH YesNo 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512335 Mrs. VIJAY BHATT UTTARAKHAND GRAMIN BANK(607197)
10 JOSHIMATH UT-04-002-001-001/21
(Bhlla Gaun) 		3504002000NRG23281220220106455 28/12/2022 Jawahar singh 3504002WL015163 Jawahar singh 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512333 JAVAHAR SINGH INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-001-001/31
(Bhlla Gaun) 		3504002000NRG23281220220106456 28/12/2022 niraj singh 3504002WL015163 niraj singh 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512321 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23281220220106457 28/12/2022 MUNNI DEVI 3504002WL015163 MUNNI DEVI 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512348 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23281220220106459 28/12/2022 Reeta devi 3504002WL015163 Reeta devi 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512323 REETA BHATT INDIAN OVERSEAS BANK(508541)
14 JOSHIMATH UT-04-002-001-001/43
(Bhlla Gaun) 		3504002000NRG23281220220106458 28/12/2022 vikram singh 3504002WL015163 vikram singh 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512347 Mr. VIKRAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
15 JOSHIMATH UT-04-002-004-001/279-B
(TOLMA) 		3504002000NRG23281220220106479 28/12/2022 HAYAD SINGH 3504002WL015169 HAYAD SINGH 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512344 HAYAT SINGH INDIAN OVERSEAS BANK(508541)
16 JOSHIMATH UT-04-002-004-001/334-B
(TOLMA) 		3504002000NRG23281220220106480 28/12/2022 Partap singh 3504002WL015169 Partap singh 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512345 PRATAP SINGH KUNWAR S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-004-001/345-B
(TOLMA) 		3504002000NRG23281220220106481 28/12/2022 anand singh 3504002WL015169 anand singh 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512320 MR ANAND SINGH STATE BANK OF INDIA(508548)
18 JOSHIMATH UT-04-002-004-001/354
(TOLMA) 		3504002000NRG23281220220106483 28/12/2022 maheswari devi 3504002WL015169 maheswari devi 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512342 MAHESHI DEVI INDIAN OVERSEAS BANK(508541)
19 JOSHIMATH UT-04-002-004-002/339
(TOLMA) 		3504002000NRG23281220220106485 28/12/2022 BHARAT SINGH 3504002WL015169 BHARAT SINGH 00177 IOBA0003718 3195 3195 Processed 02/01/2023 7564512346 BHARAT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 47925 47925
20 JOSHIMATH UT-04-002-013-001/6073
(BADA GAUN) 		3504002000NRG23281220220106446 28/12/2022 NEETA DEVI 3504002WL015162 NEETA DEVI 00349 PSIB0000176 3195 3195 Processed 02/01/2023 7564512341 REETA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3195 3195
21 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG23281220220106443 28/12/2022 DEEPA DEVI 3504002WL015162 DEEPA DEVI 00354 PUNB0024500 3195 3195 Processed 02/01/2023 7564512340 DEEPA DEVI H/O-DILVAR LAL PUNJAB NATIONAL BANK(508568)
22 JOSHIMATH UT-04-002-013-001/1201
(BADA GAUN) 		3504002000NRG23281220220106442 28/12/2022 DELWAR LAL 3504002WL015162 DELWAR LAL 00354 PUNB0024500 3195 3195 Processed 02/01/2023 7564512338 DILVAR LAL PUNJAB NATIONAL BANK(508568)
23 JOSHIMATH UT-04-002-013-001/6073
(BADA GAUN) 		3504002000NRG23281220220106445 28/12/2022 MANOJ LAL 3504002WL015162 MANOJ LAL 00354 PUNB0024500 3195 3195 Processed 02/01/2023 7564512339 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOSHIMATH UT-04-002-022-005/71
(SALLUDH DUNGRA) 		3504002000NRG23281220220106469 28/12/2022 KUSUMLATA 3504002WL015165 KUSUMLATA 00354 PUNB0024500 1278 1278 Processed 02/01/2023 7564512355 KUSUMLATA WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
25 JOSHIMATH UT-04-002-041-001/4679
(CHAYNI) 		3504002000NRG23281220220106462 28/12/2022 SANDEEP SINGH 3504002WL015164 SANDEEP SINGH 00354 PUNB0024500 3408 3408 Processed 02/01/2023 7564512331 SANDEEP SINGH BHANDARI S/O VIRENDRA SING PUNJAB NATIONAL BANK(508568)
SubTotal 14271 14271
26 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG23281220220106466 28/12/2022 KUSHAL SINGH 3504002WL015165 KUSHAL SINGH 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512337 MR KUSHAL BHANDARI STATE BANK OF INDIA(508548)
27 JOSHIMATH UT-04-002-022-005/129
(SALLUDH DUNGRA) 		3504002000NRG23281220220106467 28/12/2022 Sunita Devi 3504002WL015165 Sunita Devi 00415 SBIN0006170 1278 1278 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JOSHIMATH UT-04-002-022-005/71
(SALLUDH DUNGRA) 		3504002000NRG23281220220106468 28/12/2022 VIKRAM SINGH 3504002WL015165 VIKRAM SINGH 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512349 VIKRAM SINGH SO BICHHAN SINGH PUNJAB NATIONAL BANK(508568)
29 JOSHIMATH UT-04-002-022-005/73
(SALLUDH DUNGRA) 		3504002000NRG23281220220106470 28/12/2022 ALOK SINGH 3504002WL015165 ALOK SINGH 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512319 ALOK SINGH PUNJAB NATIONAL BANK(508568)
30 JOSHIMATH UT-04-002-022-005/77
(SALLUDH DUNGRA) 		3504002000NRG23281220220106472 28/12/2022 MANJU DEVI 3504002WL015165 MANJU DEVI 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512351 MANJU DEVI PUNJAB & SIND BANK(607087)
31 JOSHIMATH UT-04-002-022-005/77
(SALLUDH DUNGRA) 		3504002000NRG23281220220106471 28/12/2022 RAMESH SINGH 3504002WL015165 RAMESH SINGH 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512354 MR RAMESH SINGH BHANDARI STATE BANK OF INDIA(508548)
32 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23281220220106473 28/12/2022 MATBER 3504002WL015165 MATBER 00415 SBIN0006170 1278 1278 Processed 02/01/2023 7564512336 MR MATBER SINGH BHANDARI STATE BANK OF INDIA(508548)
33 JOSHIMATH UT-04-002-022-005/90
(SALLUDH DUNGRA) 		3504002000NRG23281220220106474 28/12/2022 SAROJANI DEVI 3504002WL015165 SAROJANI DEVI 00415 SBIN0006170 1065 1065 Processed 02/01/2023 7564512350 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
34 JOSHIMATH UT-04-002-046-001/5438
(PANDUKESHWAR) 		3504002000NRG23281220220106476 28/12/2022 VIJAY LAL 3504002WL015167 VIJAY LAL 00415 SBIN0006170 3195 3195 Processed 02/01/2023 7564512352 VIJAYLALSOTHEPADULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 JOSHIMATH UT-04-002-049-001/5288
(THENG) 		3504002000NRG23281220220106478 28/12/2022 MAKHANI LAL 3504002WL015168 MAKHANI LAL 00415 SBIN0006170 3408 3408 Processed 02/01/2023 7564512318 MR MAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 16614 16614
36 JOSHIMATH UT-04-002-001-001/10
(Bhlla Gaun) 		3504002000NRG23281220220106448 28/12/2022 jagat singh 3504002WL015163 jagat singh 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7564512324 JAGAT SINGH INDIAN OVERSEAS BANK(508541)
37 JOSHIMATH UT-04-002-001-001/16
(Bhlla Gaun) 		3504002000NRG23281220220106450 28/12/2022 LAJJU DEVI 3504002WL015163 LAJJU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7564512332 LAJJU DEVI INDIAN OVERSEAS BANK(508541)
38 JOSHIMATH UT-04-002-001-001/20
(Bhlla Gaun) 		3504002000NRG23281220220106454 28/12/2022 laxmi devi 3504002WL015163 laxmi devi 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7564512329 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 JOSHIMATH UT-04-002-046-001/5451
(PANDUKESHWAR) 		3504002000NRG23281220220106477 28/12/2022 Maya devi 3504002WL015167 Maya devi 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7564512330 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12780 12780
Total 107778 107778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_281222APB_FTO_128232 Canara Bank CNRB0005547 JOSHIMATH 6603
2 JOSHIMATH UT3504002_281222APB_FTO_128232 Indian Bank IDIB000J624 Joshimath 6390
3 JOSHIMATH UT3504002_281222APB_FTO_128232 Indian Overseas Bank IOBA0003718 Joshimath 47925
4 JOSHIMATH UT3504002_281222APB_FTO_128232 Punjab & Sind Bank PSIB0000176 Joshimath 3195
5 JOSHIMATH UT3504002_281222APB_FTO_128232 Punjab National Bank PUNB0024500 JOSHIMATH 14271
6 JOSHIMATH UT3504002_281222APB_FTO_128232 State Bank of India SBIN0006170 JOSHIMATH 16614
7 JOSHIMATH UT3504002_281222APB_FTO_128232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 6390
8 JOSHIMATH UT3504002_281222APB_FTO_128232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3195
9 JOSHIMATH UT3504002_281222APB_FTO_128232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195

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