Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300323FTO_171545
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-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG23300320230200177 30/03/2023 Om prakash 3504002WL025496 Om prakash 00045 BARB0JOSHIM 2343 2343 Processed 03/05/2023 1171712777 Om prakash ()
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-010-001/949
(SELANG) 		3504002000NRG23300320230200462 30/03/2023 ANJALI DEVI 3504002WL025511 ANJALI DEVI 00078 CNRB0005547 1704 1704 Processed 03/05/2023 1171712757 ANJALI DEVI ()
3 JOSHIMATH UT-04-002-019-001/1872
(SUBHAIN) 		3504002000NRG23300320230200279 30/03/2023 MAHAVEER SINGH 3504002WL025506 MAHAVEER SINGH 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171712775 MAHAVEER SINGH ()
4 JOSHIMATH UT-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG23300320230200282 30/03/2023 buduli devi 3504002WL025506 buduli devi 00078 CNRB0005547 1491 1491 Processed 03/05/2023 1171712776 buduli devi ()
SubTotal 4686 4686
5 JOSHIMATH UT-04-002-041-001/4151
(CHAYNI) 		3504002000NRG23300320230199802 30/03/2023 BIJENDRA SINGH 3504002WL025459 BIJENDRA SINGH 00176 IDIB000J624 2343 2343 Processed 03/05/2023 1171712774 BIJENDRA SINGH ()
SubTotal 2343 2343
6 JOSHIMATH UT-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG23300320230200334 30/03/2023 jagmohan singh 3504002WL025508 jagmohan singh 00177 IOBA0003718 1491 1491 Processed 03/05/2023 1171712773 jagmohan singh ()
SubTotal 1491 1491
7 JOSHIMATH UT-04-002-013-001/6085
(BADA GAUN) 		3504002000NRG23300320230199688 30/03/2023 SUDHARSHAN SINGH 3504002WL025450 SUDHARSHAN SINGH 00349 PSIB0000176 1278 1278 Processed 03/05/2023 1171712772 SUDHARSHAN SINGH ()
SubTotal 1278 1278
8 JOSHIMATH UT-04-002-013-001/6087
(BADA GAUN) 		3504002000NRG23300320230199691 30/03/2023 devesh 3504002WL025450 devesh 00354 PUNB0024500 1917 1917 Processed 03/05/2023 1171712771 devesh ()
9 JOSHIMATH UT-04-002-013-001/6114
(BADA GAUN) 		3504002000NRG23300320230199697 30/03/2023 ANKITA DEVI 3504002WL025450 ANKITA DEVI 00354 PUNB0024500 2130 2130 Processed 03/05/2023 1171712770 ANKITA DEVI ()
10 JOSHIMATH UT-04-002-013-001/6131
(BADA GAUN) 		3504002000NRG23300320230199699 30/03/2023 MEENA DEVI 3504002WL025450 MEENA DEVI 00354 PUNB0024500 2130 2130 Processed 03/05/2023 1171712755 MEENA DEVI ()
11 JOSHIMATH UT-04-002-046-001/124
(PANDUKESHWAR) 		3504002000NRG23300320230200172 30/03/2023 babita 3504002WL025496 babita 00354 PUNB0024500 2343 2343 Processed 03/05/2023 1171712767 babita ()
12 JOSHIMATH UT-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG23300320230200176 30/03/2023 RAMDEV 3504002WL025496 RAMDEV 00354 PUNB0024500 2343 2343 Processed 03/05/2023 1171712766 RAMDEV ()
13 JOSHIMATH UT-04-002-046-001/4968
(PANDUKESHWAR) 		3504002000NRG23300320230200180 30/03/2023 Anjani Mehta 3504002WL025496 Anjani Mehta 00354 PUNB0024500 2343 2343 Processed 03/05/2023 1171712746 Anjani Mehta ()
14 JOSHIMATH UT-04-002-046-001/5484
(PANDUKESHWAR) 		3504002000NRG23300320230200187 30/03/2023 Guddi devi 3504002WL025496 Guddi devi 00354 PUNB0024500 2343 2343 Processed 03/05/2023 1171712768 Guddi devi ()
15 JOSHIMATH UT-04-002-053-001/5606
( JAKHOLA) 		3504002000NRG23300320230199595 30/03/2023 laxmi devi 3504002WL025448 laxmi devi 00354 PUNB0024500 2982 2982 Processed 03/05/2023 1171712769 laxmi devi ()
16 JOSHIMATH UT-04-002-053-001/5662-C
( JAKHOLA) 		3504002000NRG23300320230199625 30/03/2023 SURJEET SINGH 3504002WL025448 SURJEET SINGH 00354 PUNB0024500 213 213 Processed 03/05/2023 1171712756 SURJEET SINGH ()
SubTotal 18744 18744
17 JOSHIMATH UT-04-002-010-001/112
(SELANG) 		3504002000NRG23300320230200399 30/03/2023 Vijay singh 3504002WL025511 Vijay singh 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171712765 VIJAY SINGH PANWAR ()
18 JOSHIMATH UT-04-002-010-001/919
(SELANG) 		3504002000NRG23300320230200453 30/03/2023 Jaydeep lal 3504002WL025511 Jaydeep lal 00415 SBIN0006170 1704 1704 Processed 03/05/2023 1171712747 MR JAYDEEP LAL ()
19 JOSHIMATH UT-04-002-012-001/1170
(MERUAG) 		3504002000NRG23300320230200072 30/03/2023 Seela devi 3504002WL025486 Seela devi 00415 SBIN0006170 2130 2130 Processed 03/05/2023 1171712754 MRS SHEELA DEVI ()
20 JOSHIMATH UT-04-002-013-001/6136
(BADA GAUN) 		3504002000NRG23300320230199701 30/03/2023 Anjeet singh 3504002WL025450 Anjeet singh 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171712763 MR ANJEET SINGH ()
21 JOSHIMATH UT-04-002-019-001/6132
(SUBHAIN) 		3504002000NRG23300320230200363 30/03/2023 Devendra Singh 3504002WL025508 Devendra Singh 00415 SBIN0006170 1065 1065 Processed 03/05/2023 1171712748 MR DEVENDRA SINGH ()
22 JOSHIMATH UT-04-002-043-001/4734
(KIMANA) 		3504002000NRG23300320230200002 30/03/2023 Pyuli devi 3504002WL025478 Pyuli devi 00415 SBIN0006170 1491 1491 Processed 03/05/2023 1171712764 MRS PULLYE DEVI ()
SubTotal 9585 9585
23 JOSHIMATH UT-04-002-003-001/271
(RINGI) 		3504002000NRG23300320230200503 30/03/2023 KALAWATI DEVI 3504002WL025514 KALAWATI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2023 1171712753 KALAWATI DEVI ()
24 JOSHIMATH UT-04-002-003-001/336
(RINGI) 		3504002000NRG23300320230200511 30/03/2023 Aamita devi 3504002WL025514 Aamita devi 00479 SBIN0RRUTGB 3408 3408 Processed 03/05/2023 1171712760 Aamita devi ()
25 JOSHIMATH UT-04-002-010-001/108
(SELANG) 		3504002000NRG23300320230200395 30/03/2023 BASANTI DEVI 3504002WL025511 BASANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1171712751 BASANTI DEVI ()
26 JOSHIMATH UT-04-002-017-001/1684
(BHANGULA) 		3504002000NRG23300320230199733 30/03/2023 Rajendra singh 3504002WL025453 Rajendra singh 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171712759 Rajendra singh ()
27 JOSHIMATH UT-04-002-017-001/2005
(BHANGULA) 		3504002000NRG23300320230199748 30/03/2023 VIJENDRA LAL 3504002WL025453 VIJENDRA LAL 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171712761 VIJENDRA LAL ()
28 JOSHIMATH UT-04-002-019-001/6129
(SUBHAIN) 		3504002000NRG23300320230200361 30/03/2023 monika devi 3504002WL025508 monika devi 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1171712762 monika devi ()
29 JOSHIMATH UT-04-002-045-001/4844
(LANGSI) 		3504002000NRG23300320230200011 30/03/2023 BACHAN SINGH 3504002WL025481 BACHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171712752 BACHAN SINGH ()
30 JOSHIMATH UT-04-002-045-001/4880
(LANGSI) 		3504002000NRG23300320230200017 30/03/2023 sajan singh 3504002WL025481 sajan singh 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171712750 sajan singh ()
31 JOSHIMATH UT-04-002-045-001/4880
(LANGSI) 		3504002000NRG23300320230200016 30/03/2023 SURAJ SINGH 3504002WL025481 SURAJ SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171712749 SURAJ SINGH ()
32 JOSHIMATH UT-04-002-053-001/5645
( JAKHOLA) 		3504002000NRG23300320230199616 30/03/2023 SAPNA DEVI 3504002WL025448 SAPNA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/05/2023 1171712758 SAPNA DEVI ()
SubTotal 21513 21513
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300323FTO_171545 Bank of Baroda BARB0JOSHIM Joshimath 2343
2 JOSHIMATH UT3504002_300323FTO_171545 Canara Bank CNRB0005547 JOSHIMATH 4686
3 JOSHIMATH UT3504002_300323FTO_171545 Indian Bank IDIB000J624 Joshimath 2343
4 JOSHIMATH UT3504002_300323FTO_171545 Indian Overseas Bank IOBA0003718 Joshimath 1491
5 JOSHIMATH UT3504002_300323FTO_171545 Punjab & Sind Bank PSIB0000176 Joshimath 1278
6 JOSHIMATH UT3504002_300323FTO_171545 Punjab National Bank PUNB0024500 JOSHIMATH 18744
7 JOSHIMATH UT3504002_300323FTO_171545 State Bank of India SBIN0006170 JOSHIMATH 9585
8 JOSHIMATH UT3504002_300323FTO_171545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 5751
9 JOSHIMATH UT3504002_300323FTO_171545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 3195
10 JOSHIMATH UT3504002_300323FTO_171545 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 12567

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