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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_290123APB_FTO_143835
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-04-002-033-002/3518
(KALGOTH) 		3504002000NRG23290120230123944 29/01/2023 LAXMI DEVI 3504002WL017186 LAXMI DEVI 00045 BARB0JOSHIM 639 639 Processed 06/02/2023 8522708146 LAXMI DEVI WO MATBAR SINGH BANK OF BARODA(606985)
2 JOSHIMATH UT-04-002-033-002/3518-B
(KALGOTH) 		3504002000NRG23290120230123945 29/01/2023 KASTURA DEVI 3504002WL017186 KASTURA DEVI 00045 BARB0JOSHIM 1065 1065 Processed 06/02/2023 8522708143 KASTURA DEVI WO GOVIND SINGH BANK OF BARODA(606985)
3 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG23290120230123948 29/01/2023 KAMAL SINGH 3504002WL017186 KAMAL SINGH 00045 BARB0JOSHIM 1491 1491 Processed 06/02/2023 8522708142 KAMAL SINGH SO CITAB SINGH BANK OF BARODA(606985)
4 JOSHIMATH UT-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23270120230122336 29/01/2023 Rudri devi 3504002WL017015 Rudri devi 00045 BARB0JOSHIM 1065 1065 Processed 06/02/2023 8522708145 RUDRI DEVI WO BHARAT SINGH BANK OF BARODA(606985)
5 JOSHIMATH UT-04-002-033-002/3546-C
(KALGOTH) 		3504002000NRG23270120230122338 29/01/2023 MEENA DEVI 3504002WL017015 MEENA DEVI 00045 BARB0JOSHIM 1065 1065 Processed 06/02/2023 8522708144 MEENA DEVI BANK OF BARODA(606985)
SubTotal 5325 5325
6 JOSHIMATH UT-04-002-009-001/726
(PANI) 		3504002000NRG23270120230122330 29/01/2023 BHAWANI DEVI 3504002WL017014 BHAWANI DEVI 00078 CNRB0005547 2130 2130 Processed 06/02/2023 8522708147 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
7 JOSHIMATH UT-04-002-010-001/822
(SELANG) 		3504002000NRG23270120230122319 29/01/2023 HEMA DEVI 3504002WL017013 HEMA DEVI 00078 CNRB0005547 1278 1278 Processed 06/02/2023 8522708148 HEMA DEVI CANARA BANK(508532)
8 JOSHIMATH UT-04-002-010-001/982
(SELANG) 		3504002000NRG23270120230122326 29/01/2023 aruna devi 3504002WL017013 aruna devi 00078 CNRB0005547 1278 1278 Processed 06/02/2023 8522708149 ARUNA WO ANSUYA BHATT BANK OF BARODA(606985)
SubTotal 4686 4686
9 JOSHIMATH UT-04-002-001-001/51
(Bhlla Gaun) 		3504002000NRG23280120230123541 29/01/2023 gumani devi 3504002WL017134 gumani devi 00112 IBKL070CZSB 2130 2130 Processed 06/02/2023 8522708183 GUMANIDEVIWOMAKARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
10 JOSHIMATH UT-04-002-001-001/51
(Bhlla Gaun) 		3504002000NRG23280120230123540 29/01/2023 MAKAR SINGH 3504002WL017134 MAKAR SINGH 00177 IOBA0003718 2130 2130 Processed 06/02/2023 8522708137 MAKAR SINGH INDIAN OVERSEAS BANK(508541)
11 JOSHIMATH UT-04-002-001-001/60
(Bhlla Gaun) 		3504002000NRG23280120230123542 29/01/2023 RAJENDRA SINGH 3504002WL017134 RAJENDRA SINGH 00177 IOBA0003718 2130 2130 Processed 06/02/2023 8522708177 Mr. RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
12 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG23280120230123544 29/01/2023 govind singh 3504002WL017134 govind singh 00177 IOBA0003718 2130 2130 Processed 06/02/2023 8522708176 GOVIND SINGH INDIAN OVERSEAS BANK(508541)
13 JOSHIMATH UT-04-002-001-001/70
(Bhlla Gaun) 		3504002000NRG23280120230123545 29/01/2023 sateswari devi 3504002WL017134 sateswari devi 00177 IOBA0003718 2130 2130 Processed 06/02/2023 8522708178 SATESHWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8520 8520
14 JOSHIMATH UT-04-002-010-001/983
(SELANG) 		3504002000NRG23270120230122327 29/01/2023 anita bisht 3504002WL017013 anita bisht 00349 PSIB0000176 1278 1278 Processed 06/02/2023 8522708130 MR PUSHKAR SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 1278 1278
15 JOSHIMATH UT-04-002-010-001/926
(SELANG) 		3504002000NRG23270120230122324 29/01/2023 UMA DEVI 3504002WL017013 UMA DEVI 00354 PUNB0024500 1278 1278 Processed 06/02/2023 8522708131 UMA DEVI W/O. LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
16 JOSHIMATH UT-04-002-033-002/3518
(KALGOTH) 		3504002000NRG23290120230123943 29/01/2023 MATWAR SINGH 3504002WL017186 MATWAR SINGH 00354 PUNB0024500 1278 1278 Processed 06/02/2023 8522708180 MATBAR SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
17 JOSHIMATH UT-04-002-033-002/3522-A
(KALGOTH) 		3504002000NRG23290120230123949 29/01/2023 GEETA DEVI 3504002WL017186 GEETA DEVI 00354 PUNB0024500 1278 1278 Processed 06/02/2023 8522708132 GEETA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
18 JOSHIMATH UT-04-002-033-002/3546-A
(KALGOTH) 		3504002000NRG23270120230122335 29/01/2023 BHARAT SINGH 3504002WL017015 BHARAT SINGH 00415 SBIN0004905 1065 1065 Processed 06/02/2023 8522708136 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
19 JOSHIMATH UT-04-002-002-001/217
(KERCHO) 		3504002000NRG23290120230123962 29/01/2023 kalpeshwari devi 3504002WL017187 kalpeshwari devi 00415 SBIN0006170 639 639 Processed 06/02/2023 8522708179 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 JOSHIMATH UT-04-002-010-001/934
(SELANG) 		3504002000NRG23270120230122325 29/01/2023 MANJU DEVI 3504002WL017013 MANJU DEVI 00415 SBIN0006170 1065 1065 Processed 06/02/2023 8522708134 MANJU RANA CANARA BANK(508532)
21 JOSHIMATH UT-04-002-010-001/984
(SELANG) 		3504002000NRG23270120230122328 29/01/2023 SAMIKSHA 3504002WL017013 SAMIKSHA 00415 SBIN0006170 1278 1278 Processed 06/02/2023 8522708135 Mrs. SAMIKSHA . UTTARAKHAND GRAMIN BANK(607197)
22 JOSHIMATH UT-04-002-033-002/3581
(KALGOTH) 		3504002000NRG23270120230122342 29/01/2023 KUNWAR SINGH 3504002WL017015 KUNWAR SINGH 00415 SBIN0006170 1065 1065 Processed 06/02/2023 8522708133 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4047 4047
23 JOSHIMATH UT-04-002-033-002/3644
(KALGOTH) 		3504002000NRG23290120230123952 29/01/2023 Lakhpat singh 3504002WL017186 Lakhpat singh 00468 UBIN0577596 1491 1491 Processed 06/02/2023 8522708170 LAKHPAT SINGH SO SITAB SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
24 JOSHIMATH UT-04-002-001-001/60
(Bhlla Gaun) 		3504002000NRG23280120230123543 29/01/2023 sukri devi 3504002WL017134 sukri devi 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708171 Ms. SHUKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 JOSHIMATH UT-04-002-002-001/135
(KERCHO) 		3504002000NRG23280120230123547 29/01/2023 BASANTI DEVI 3504002WL017135 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708158 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 JOSHIMATH UT-04-002-002-001/135
(KERCHO) 		3504002000NRG23280120230123546 29/01/2023 MOHAN SINGH 3504002WL017135 MOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708154 MOHANSINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 JOSHIMATH UT-04-002-002-001/169
(KERCHO) 		3504002000NRG23280120230123549 29/01/2023 BEENA DEVI 3504002WL017135 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708155 Ms. BENA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 JOSHIMATH UT-04-002-002-001/169
(KERCHO) 		3504002000NRG23280120230123548 29/01/2023 SURENDRA SINGH 3504002WL017135 SURENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708139 SURENDRASINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 JOSHIMATH UT-04-002-002-001/20
(KERCHO) 		3504002000NRG23290120230123953 29/01/2023 BADAR SINGH 3504002WL017187 BADAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708156 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 JOSHIMATH UT-04-002-002-001/20
(KERCHO) 		3504002000NRG23290120230123954 29/01/2023 PYULI DEVI 3504002WL017187 PYULI DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708173 Mrs. PYOOLI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 JOSHIMATH UT-04-002-002-001/200
(KERCHO) 		3504002000NRG23290120230123955 29/01/2023 RAM SINGH 3504002WL017187 RAM SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708174 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 JOSHIMATH UT-04-002-002-001/200
(KERCHO) 		3504002000NRG23290120230123956 29/01/2023 SULOCHANA DEVI 3504002WL017187 SULOCHANA DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708164 Mrs. SOLOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 JOSHIMATH UT-04-002-002-001/201
(KERCHO) 		3504002000NRG23290120230123958 29/01/2023 POONAM DEVI 3504002WL017187 POONAM DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708161 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
34 JOSHIMATH UT-04-002-002-001/201
(KERCHO) 		3504002000NRG23290120230123957 29/01/2023 PREM SINGH 3504002WL017187 PREM SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708159 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
35 JOSHIMATH UT-04-002-002-001/202
(KERCHO) 		3504002000NRG23290120230123959 29/01/2023 KESHAR SINGH 3504002WL017187 KESHAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708182 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 JOSHIMATH UT-04-002-002-001/202
(KERCHO) 		3504002000NRG23290120230123960 29/01/2023 LABBI DEVI 3504002WL017187 LABBI DEVI 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708162 Mrs. LAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 JOSHIMATH UT-04-002-002-001/217
(KERCHO) 		3504002000NRG23290120230123961 29/01/2023 sarjit singh 3504002WL017187 sarjit singh 00479 SBIN0RRUTGB 639 639 Processed 06/02/2023 8522708153 Mr. SARJIT SINGH S/O BHAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
38 JOSHIMATH UT-04-002-002-001/224
(KERCHO) 		3504002000NRG23280120230123550 29/01/2023 roop singh 3504002WL017135 roop singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708140 ROOP SINGH SO ALAM SINGH UNION BANK OF INDIA(508500)
39 JOSHIMATH UT-04-002-002-001/224
(KERCHO) 		3504002000NRG23280120230123551 29/01/2023 sunita devi 3504002WL017135 sunita devi 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708160 Ms. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 JOSHIMATH UT-04-002-002-001/27
(KERCHO) 		3504002000NRG23280120230123553 29/01/2023 buduli devi 3504002WL017135 buduli devi 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708157 Mrs. BODHULI DEVI W/O SH JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 JOSHIMATH UT-04-002-002-001/27
(KERCHO) 		3504002000NRG23280120230123552 29/01/2023 JAMAN SINGH 3504002WL017135 JAMAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708151 JAMANSINGHSONATTHASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 JOSHIMATH UT-04-002-002-001/74
(KERCHO) 		3504002000NRG23280120230123555 29/01/2023 ARUNA DEVI 3504002WL017135 ARUNA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708150 Miss. ARUNA SINGH UTTARAKHAND GRAMIN BANK(607197)
43 JOSHIMATH UT-04-002-002-001/74
(KERCHO) 		3504002000NRG23280120230123554 29/01/2023 VIRENDRA SINGH 3504002WL017135 VIRENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 06/02/2023 8522708138 VIRENDRASINGHSOALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 JOSHIMATH UT-04-002-009-001/738
(PANI) 		3504002000NRG23270120230122332 29/01/2023 BACHAN SINGH 3504002WL017014 BACHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708163 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 JOSHIMATH UT-04-002-009-001/738
(PANI) 		3504002000NRG23270120230122333 29/01/2023 MANGSIRI DEVI 3504002WL017014 MANGSIRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708172 Mrs. MANGSIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 JOSHIMATH UT-04-002-009-001/753
(PANI) 		3504002000NRG23270120230122334 29/01/2023 dilwar singh 3504002WL017014 dilwar singh 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708181 Mr. DILBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
47 JOSHIMATH UT-04-002-010-001/123
(SELANG) 		3504002000NRG23270120230122317 29/01/2023 ANITA DEVI 3504002WL017013 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708152 ANITA DEVI CANARA BANK(508532)
48 JOSHIMATH UT-04-002-010-001/903
(SELANG) 		3504002000NRG23270120230122322 29/01/2023 GODAMBARI DEVI 3504002WL017013 GODAMBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708141 GODAMABARI DEVI CANARA BANK(508532)
49 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23290120230123946 29/01/2023 maheshwari devi 3504002WL017186 maheshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708175 Mrs. MAHESHWARI DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 JOSHIMATH UT-04-002-033-002/3519
(KALGOTH) 		3504002000NRG23290120230123947 29/01/2023 NARENDRA SINGH 3504002WL017186 NARENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708169 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 JOSHIMATH UT-04-002-033-002/3554-A
(KALGOTH) 		3504002000NRG23270120230122339 29/01/2023 BADAR SINGH 3504002WL017015 BADAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708166 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 JOSHIMATH UT-04-002-033-002/3554-A
(KALGOTH) 		3504002000NRG23270120230122340 29/01/2023 devendri devi 3504002WL017015 devendri devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708168 Mrs. DEVENDARI DEVI W/O BADAR SINGH RAW UTTARAKHAND GRAMIN BANK(607197)
53 JOSHIMATH UT-04-002-033-002/3584-A
(KALGOTH) 		3504002000NRG23270120230122343 29/01/2023 SHIV SINGH 3504002WL017015 SHIV SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522708165 MR SHIV SINGH SO BHIM SINGH STATE BANK OF INDIA(508548)
54 JOSHIMATH UT-04-002-033-002/3598
(KALGOTH) 		3504002000NRG23270120230122346 29/01/2023 CHANDRA DEVI 3504002WL017015 CHANDRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 06/02/2023 8522708167 Mrs. CHANDRA DEVI W/O SURENDRA SINGH RA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40896 40896
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290123APB_FTO_143835 Bank of Baroda BARB0JOSHIM Joshimath 5325
2 JOSHIMATH UT3504002_290123APB_FTO_143835 Canara Bank CNRB0005547 JOSHIMATH 4686
3 JOSHIMATH UT3504002_290123APB_FTO_143835 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
4 JOSHIMATH UT3504002_290123APB_FTO_143835 Indian Overseas Bank IOBA0003718 Joshimath 8520
5 JOSHIMATH UT3504002_290123APB_FTO_143835 Punjab & Sind Bank PSIB0000176 Joshimath 1278
6 JOSHIMATH UT3504002_290123APB_FTO_143835 Punjab National Bank PUNB0024500 JOSHIMATH 3834
7 JOSHIMATH UT3504002_290123APB_FTO_143835 State Bank of India SBIN0004905 PIPALKOTI 1065
8 JOSHIMATH UT3504002_290123APB_FTO_143835 State Bank of India SBIN0006170 JOSHIMATH 4047
9 JOSHIMATH UT3504002_290123APB_FTO_143835 Union Bank of India UBIN0577596 JOSHIMATH 1491
10 JOSHIMATH UT3504002_290123APB_FTO_143835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 7881
11 JOSHIMATH UT3504002_290123APB_FTO_143835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 8946
12 JOSHIMATH UT3504002_290123APB_FTO_143835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 17040
13 JOSHIMATH UT3504002_290123APB_FTO_143835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 7029

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