Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_310822FTO_81620
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-04-002-033-002/3583
(KALGOTH) 		3504002000NRG23310820220061740 31/08/2022 GOVIND SINGH 3504002WL008446 GOVIND SINGH 00045 BARB0JOSHIM 639 639 Processed 12/09/2022 4640946560 GOVIND SINGH ()
2 JOSHIMATH UT-04-002-033-002/3610
(KALGOTH) 		3504002000NRG23310820220061743 31/08/2022 Pavitra Devi 3504002WL008446 Pavitra Devi 00045 BARB0JOSHIM 639 639 Processed 12/09/2022 4640946559 Pavitra Devi ()
3 JOSHIMATH UT-04-002-054-001/5867
(URGAM) 		3504002000NRG23310820220061820 31/08/2022 Rithuraj 3504002WL008458 Rithuraj 00045 BARB0JOSHIM 2556 2556 Processed 12/09/2022 4640946558 Rithuraj ()
SubTotal 3834 3834
4 JOSHIMATH UT-04-002-019-001/2633
(SUBHAIN) 		3504002000NRG23310820220061806 31/08/2022 Virendra singh 3504002WL008454 Virendra singh 00349 PSIB0000176 3195 3195 Processed 12/09/2022 4640946554 Virendra singh ()
5 JOSHIMATH UT-04-002-022-002/2188
(SALLUDH DUNGRA) 		3504002000NRG23310820220061793 31/08/2022 Deepak Singh Negi 3504002WL008452 Deepak Singh Negi 00349 PSIB0000176 1704 1704 Processed 12/09/2022 4640946555 Deepak Singh Negi ()
6 JOSHIMATH UT-04-002-046-001/5459
(PANDUKESHWAR) 		3504002000NRG23310820220061772 31/08/2022 Ravindra singh 3504002WL008449 Ravindra singh 00349 PSIB0000176 3195 3195 Processed 12/09/2022 4640946556 Ravindra singh ()
SubTotal 8094 8094
7 JOSHIMATH UT-04-002-019-001/1917
(SUBHAIN) 		3504002000NRG23310820220061804 31/08/2022 devendra singh 3504002WL008454 devendra singh 00354 PUNB0024500 3195 3195 Processed 12/09/2022 4640946551 devendra singh ()
8 JOSHIMATH UT-04-002-019-001/2637
(SUBHAIN) 		3504002000NRG23310820220061807 31/08/2022 Birendra singh 3504002WL008454 Birendra singh 00354 PUNB0024500 3195 3195 Processed 12/09/2022 4640946552 Birendra singh ()
9 JOSHIMATH UT-04-002-046-001/5476
(PANDUKESHWAR) 		3504002000NRG23310820220061773 31/08/2022 Rakesh singh 3504002WL008449 Rakesh singh 00354 PUNB0024500 3408 3408 Processed 12/09/2022 4640946553 Rakesh singh ()
SubTotal 9798 9798
10 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG23310820220061719 31/08/2022 mahabeer 3504002WL008444 mahabeer 00354 PUNB0182610 852 852 Processed 12/09/2022 4640946550 mahabeer ()
SubTotal 852 852
11 JOSHIMATH UT-04-002-026-001/2876-B
(PAKHI) 		3504002000NRG23310820220061749 31/08/2022 prabhat singh 3504002WL008448 prabhat singh 00354 PUNB0990100 2769 2769 Processed 12/09/2022 4640946549 prabhat singh ()
12 JOSHIMATH UT-04-002-026-001/2920
(PAKHI) 		3504002000NRG23310820220061752 31/08/2022 DAMYANTI DEVI 3504002WL008448 DAMYANTI DEVI 00354 PUNB0990100 1065 1065 Processed 12/09/2022 4640946547 DAMYANTI DEVI ()
13 JOSHIMATH UT-04-002-026-001/2920
(PAKHI) 		3504002000NRG23310820220061753 31/08/2022 Rahul singh 3504002WL008448 Rahul singh 00354 PUNB0990100 1065 1065 Processed 12/09/2022 4640946548 Rahul singh ()
14 JOSHIMATH UT-04-002-030-001/3420
(TANGANI MALLA) 		3504002000NRG23310820220061809 31/08/2022 prema devi 3504002WL008455 prema devi 00354 PUNB0990100 1917 1917 Processed 12/09/2022 4640946546 prema devi ()
SubTotal 6816 6816
15 JOSHIMATH UT-04-002-008-001/652-A
(DUMAK) 		3504002000NRG23310820220061721 31/08/2022 SARSWATI 3504002WL008444 SARSWATI 00415 SBIN0003291 1278 1278 Processed 12/09/2022 4640946545 MRS SARASWATI DEVI SANWAL ()
SubTotal 1278 1278
16 JOSHIMATH UT-04-002-026-001/2919
(PAKHI) 		3504002000NRG23310820220061750 31/08/2022 mohit 3504002WL008448 mohit 00415 SBIN0004905 2769 2769 Processed 12/09/2022 4640946541 MR MOHIT ()
17 JOSHIMATH UT-04-002-026-001/2920
(PAKHI) 		3504002000NRG23310820220061751 31/08/2022 DIGPAL SINGH 3504002WL008448 DIGPAL SINGH 00415 SBIN0004905 1065 1065 Processed 12/09/2022 4640946540 MR DIGAPAL SINGH ()
18 JOSHIMATH UT-04-002-026-001/3058
(PAKHI) 		3504002000NRG23310820220061758 31/08/2022 NORTI DEVI 3504002WL008448 NORTI DEVI 00415 SBIN0004905 1065 1065 Processed 12/09/2022 4640946543 MRS NAURATI DEVI ()
19 JOSHIMATH UT-04-002-026-001/3058
(PAKHI) 		3504002000NRG23310820220061759 31/08/2022 SOBAT SINGH 3504002WL008448 SOBAT SINGH 00415 SBIN0004905 1065 1065 Processed 12/09/2022 4640946544 MR SOBAT SINGH ()
20 JOSHIMATH UT-04-002-026-001/3100-A
(PAKHI) 		3504002000NRG23310820220061760 31/08/2022 Rajeshwari devi 3504002WL008448 Rajeshwari devi 00415 SBIN0004905 1065 1065 Processed 12/09/2022 4640946537 MRS RAJESHWARI DEVI ()
21 JOSHIMATH UT-04-002-026-001/3111
(PAKHI) 		3504002000NRG23310820220061762 31/08/2022 geeta 3504002WL008448 geeta 00415 SBIN0004905 2769 2769 Processed 12/09/2022 4640946538 MRS GEETA DEVI ()
22 JOSHIMATH UT-04-002-026-001/6016
(PAKHI) 		3504002000NRG23310820220061763 31/08/2022 SEETA DEVI 3504002WL008448 SEETA DEVI 00415 SBIN0004905 2769 2769 Processed 12/09/2022 4640946539 MRS SEETA DEVI ()
23 JOSHIMATH UT-04-002-026-001/6112
(PAKHI) 		3504002000NRG23310820220061764 31/08/2022 INKESH 3504002WL008448 INKESH 00415 SBIN0004905 2769 2769 Processed 12/09/2022 4640946542 MR INKESH ()
24 JOSHIMATH UT-04-002-026-001/6128
(PAKHI) 		3504002000NRG23310820220061765 31/08/2022 devesh singh 3504002WL008448 devesh singh 00415 SBIN0004905 2769 2769 Processed 12/09/2022 4640946536 MR DEVESH SINGH ()
SubTotal 18105 18105
25 JOSHIMATH UT-04-002-010-001/846
(SELANG) 		3504002000NRG23310820220061797 31/08/2022 manoj singh 3504002WL008453 manoj singh 00415 SBIN0006170 3408 3408 Processed 12/09/2022 4640946563 MR MANOJ SINGH ()
26 JOSHIMATH UT-04-002-043-001/4639
(KIMANA) 		3504002000NRG23310820220061731 31/08/2022 JEETPAL SINGH 3504002WL008445 JEETPAL SINGH 00415 SBIN0006170 2343 2343 Processed 12/09/2022 4640946535 MR JEETPAL SINGH ()
27 JOSHIMATH UT-04-002-046-001/5476
(PANDUKESHWAR) 		3504002000NRG23310820220061774 31/08/2022 Monika 3504002WL008449 Monika 00415 SBIN0006170 3408 3408 Processed 12/09/2022 4640946512 MISS MONIKA ()
28 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23310820220061713 31/08/2022 kishani devi 3504002WL008443 kishani devi 00415 SBIN0006170 2130 2130 Processed 12/09/2022 4640946534 MRS KISNI DEVI ()
SubTotal 11289 11289
29 JOSHIMATH UT-04-002-008-001/630
(DUMAK) 		3504002000NRG23310820220061717 31/08/2022 Rakesh 3504002WL008444 Rakesh 00415 SBIN0012226 1278 1278 Processed 12/09/2022 4640946531 MR RAKESH SINGH ()
30 JOSHIMATH UT-04-002-008-001/634
(DUMAK) 		3504002000NRG23310820220061720 31/08/2022 Suraj singh 3504002WL008444 Suraj singh 00415 SBIN0012226 426 426 Processed 12/09/2022 4640946532 MR SURAJ SINGH ()
31 JOSHIMATH UT-04-002-008-001/688
(DUMAK) 		3504002000NRG23310820220061726 31/08/2022 Dhooma Devi 3504002WL008444 Dhooma Devi 00415 SBIN0012226 1278 1278 Processed 12/09/2022 4640946533 MR CHANDRA SHEKHAR SANWAL ()
32 JOSHIMATH UT-04-002-026-001/6142
(PAKHI) 		3504002000NRG23310820220061766 31/08/2022 Rajani 3504002WL008448 Rajani 00415 SBIN0012226 1065 1065 Processed 12/09/2022 4640946514 MRS RAJANI DIMRI ()
33 JOSHIMATH UT-04-002-026-001/6142
(PAKHI) 		3504002000NRG23310820220061767 31/08/2022 sanjay 3504002WL008448 sanjay 00415 SBIN0012226 1065 1065 Processed 12/09/2022 4640946513 MR SANJAY DIMRI ()
SubTotal 5112 5112
34 JOSHIMATH UT-04-002-030-001/5487
(TANGANI MALLA) 		3504002000NRG23310820220061812 31/08/2022 Anil singh 3504002WL008455 Anil singh 00415 SBIN0012897 1917 1917 Processed 12/09/2022 4640946530 MR ANIL SINGH RANA ()
SubTotal 1917 1917
35 JOSHIMATH UT-04-002-033-002/3583
(KALGOTH) 		3504002000NRG23310820220061741 31/08/2022 Ravindra singh 3504002WL008446 Ravindra singh 00468 UBIN0577596 639 639 Processed 12/09/2022 4640946561 Ravindra singh ()
SubTotal 639 639
36 JOSHIMATH UT-04-002-003-001/204
(RINGI) 		3504002000NRG23310820220061778 31/08/2022 Deeraj singh 3504002WL008450 Deeraj singh 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640946517 Deeraj singh ()
37 JOSHIMATH UT-04-002-003-001/261
(RINGI) 		3504002000NRG23310820220061780 31/08/2022 CHHUMA DEVI 3504002WL008450 CHHUMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640946529 CHHUMA DEVI ()
38 JOSHIMATH UT-04-002-011-001/2910
(TAPOWAN) 		3504002000NRG23310820220061813 31/08/2022 DHOLI DEVI 3504002WL008456 DHOLI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4640946562 DHOLI DEVI ()
39 JOSHIMATH UT-04-002-018-001/1942
(LAATA) 		3504002000NRG23310820220061745 31/08/2022 anjana devi 3504002WL008447 anjana devi 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4640946520 anjana devi ()
40 JOSHIMATH UT-04-002-018-001/35
(LAATA) 		3504002000NRG23310820220061748 31/08/2022 suraj chandra 3504002WL008447 suraj chandra 00479 SBIN0RRUTGB 3408 3408 Processed 12/09/2022 4640946524 suraj chandra ()
41 JOSHIMATH UT-04-002-019-001/1908-A
(SUBHAIN) 		3504002000NRG23310820220061803 31/08/2022 VIJAY SINGH 3504002WL008454 VIJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640946526 VIJAY SINGH ()
42 JOSHIMATH UT-04-002-019-001/2331
(SUBHAIN) 		3504002000NRG23310820220061805 31/08/2022 Reena devi 3504002WL008454 Reena devi 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640946523 Reena devi ()
43 JOSHIMATH UT-04-002-033-002/3570-A
(KALGOTH) 		3504002000NRG23310820220061738 31/08/2022 RAKESH SINGH 3504002WL008446 RAKESH SINGH 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4640946525 RAKESH SINGH ()
44 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23310820220061775 31/08/2022 RAJDEV MEHTA 3504002WL008449 RAJDEV MEHTA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640946528 RAJDEV MEHTA ()
45 JOSHIMATH UT-04-002-046-001/5517
(PANDUKESHWAR) 		3504002000NRG23310820220061776 31/08/2022 SAKUNTALA MEHTA 3504002WL008449 SAKUNTALA MEHTA 00479 SBIN0RRUTGB 3195 3195 Processed 12/09/2022 4640946527 SAKUNTALA MEHTA ()
46 JOSHIMATH UT-04-002-049-001/150
(THENG) 		3504002000NRG23310820220061815 31/08/2022 MADANI DEVI 3504002WL008457 MADANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4640946521 MADANI DEVI ()
47 JOSHIMATH UT-04-002-049-001/169
(THENG) 		3504002000NRG23310820220061817 31/08/2022 Priyanka devi 3504002WL008457 Priyanka devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4640946522 Priyanka devi ()
48 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23310820220061712 31/08/2022 Pramila 3504002WL008443 Pramila 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640946519 Pramila ()
49 JOSHIMATH UT-04-002-054-001/5920
(DEVGRAM) 		3504002000NRG23310820220061711 31/08/2022 Yadvendra singh 3504002WL008443 Yadvendra singh 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640946516 Yadvendra singh ()
50 JOSHIMATH UT-04-002-054-001/9891
(URGAM) 		3504002000NRG23310820220061822 31/08/2022 Bhumika 3504002WL008458 Bhumika 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640946515 Bhumika ()
51 JOSHIMATH UT-04-002-054-001/9891
(URGAM) 		3504002000NRG23310820220061821 31/08/2022 RHUL 3504002WL008458 RHUL 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4640946518 RHUL ()
SubTotal 37488 37488
52 JOSHIMATH UT-04-002-043-001/4621
(KIMANA) 		3504002000NRG23310820220061730 31/08/2022 VISHAMBARI DEVI 3504002WL008445 VISHAMBARI DEVI 00691 IPOS0000001 2343 2343 Processed 12/09/2022 4640946557 VISHAMBARI DEVI ()
SubTotal 2343 2343
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_310822FTO_81620 Bank of Baroda BARB0JOSHIM Joshimath 3834
2 JOSHIMATH UT3504002_310822FTO_81620 Punjab & Sind Bank PSIB0000176 Joshimath 8094
3 JOSHIMATH UT3504002_310822FTO_81620 Punjab National Bank PUNB0024500 JOSHIMATH 9798
4 JOSHIMATH UT3504002_310822FTO_81620 Punjab National Bank PUNB0182610 Gopeswar, Distt.Chamoli 852
5 JOSHIMATH UT3504002_310822FTO_81620 Punjab National Bank PUNB0990100 Pipalkoti 6816
6 JOSHIMATH UT3504002_310822FTO_81620 State Bank of India SBIN0003291 GOPESWAR 1278
7 JOSHIMATH UT3504002_310822FTO_81620 State Bank of India SBIN0004905 PIPALKOTI 18105
8 JOSHIMATH UT3504002_310822FTO_81620 State Bank of India SBIN0006170 JOSHIMATH 11289
9 JOSHIMATH UT3504002_310822FTO_81620 State Bank of India SBIN0012226 GOPESHWAR MARKET 5112
10 JOSHIMATH UT3504002_310822FTO_81620 State Bank of India SBIN0012897 HARRAWALA 1917
11 JOSHIMATH UT3504002_310822FTO_81620 Union Bank of India UBIN0577596 JOSHIMATH 639
12 JOSHIMATH UT3504002_310822FTO_81620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 5751
13 JOSHIMATH UT3504002_310822FTO_81620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 13419
14 JOSHIMATH UT3504002_310822FTO_81620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 18318
15 JOSHIMATH UT3504002_310822FTO_81620 India Post Payments Bank IPOS0000001 IPOS0000001 2343

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