Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_311022APB_FTO_106603
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-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23311020220087660 31/10/2022 Jankin Devi 3504002WL012411 Jankin Devi 00078 CNRB0005547 852 852 Processed 23/11/2022 6613946166 JANKI DEVI CANARA BANK(508532)
2 JOSHIMATH UT-04-002-019-001/1938
(SUBHAIN) 		3504002000NRG23311020220087659 31/10/2022 SURENDRA SINGH 3504002WL012411 SURENDRA SINGH 00078 CNRB0005547 852 852 Processed 23/11/2022 6613946165 Mr. SURENDRA SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
3 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23311020220087653 31/10/2022 SANJEEV LAL 3504002WL012409 SANJEEV LAL 00112 IBKL070CZSB 2343 2343 Processed 23/11/2022 6613946150 SANJEEVKUMARSOMANIKLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2343 2343
4 JOSHIMATH UT-04-002-004-001/279-B
(TOLMA) 		3504002000NRG23311020220087661 31/10/2022 HAYAD SINGH 3504002WL012412 HAYAD SINGH 00177 IOBA0003718 3408 3408 Processed 23/11/2022 6613946158 HAYAT SINGH INDIAN OVERSEAS BANK(508541)
5 JOSHIMATH UT-04-002-004-001/378
(TOLMA) 		3504002000NRG23311020220087665 31/10/2022 BACHAN SINGH KUNWAR 3504002WL012412 BACHAN SINGH KUNWAR 00177 IOBA0003718 3195 3195 Processed 23/11/2022 6613946160 BACHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6603 6603
6 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG23311020220087655 31/10/2022 VINOD LAL 3504002WL012409 VINOD LAL 00354 PUNB0024500 2556 2556 Processed 23/11/2022 6613946151 VINODLALSOROOPDAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
7 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG23311020220087647 31/10/2022 laxman singh 3504002WL012405 laxman singh 00415 SBIN0004905 3195 3195 Processed 23/11/2022 6613946163 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
8 JOSHIMATH UT-04-002-029-001/6225
(GANAI) 		3504002000NRG23311020220087648 31/10/2022 Mamta devi 3504002WL012405 Mamta devi 00415 SBIN0004905 3195 3195 Processed 23/11/2022 6613946162 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
9 JOSHIMATH UT-04-002-046-001/191
(PANDUKESHWAR) 		3504002000NRG23311020220087654 31/10/2022 PARVATI DEVI 3504002WL012409 PARVATI DEVI 00415 SBIN0006170 2556 2556 Rejected 24/11/2022 6613946164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2556 2556
10 JOSHIMATH UT-04-002-029-001/3226
(GANAI) 		3504002000NRG23311020220087637 31/10/2022 DAULAT SINGH 3504002WL012405 DAULAT SINGH 00415 SBIN0011572 3195 3195 Processed 23/11/2022 6613946152 Mr. DAULAT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
11 JOSHIMATH UT-04-002-029-001/3318-A
(GANAI) 		3504002000NRG23311020220087639 31/10/2022 KULDEEP SINGH 3504002WL012405 KULDEEP SINGH 00415 SBIN0011572 2130 2130 Processed 23/11/2022 6613946153 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
12 JOSHIMATH UT-04-002-029-001/3348
(GANAI) 		3504002000NRG23311020220087642 31/10/2022 DINESH CHANDRA 3504002WL012405 DINESH CHANDRA 00415 SBIN0011572 2130 2130 Processed 23/11/2022 6613946154 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
13 JOSHIMATH UT-04-002-029-001/3357
(GANAI) 		3504002000NRG23311020220087643 31/10/2022 BACHANI DEVI 3504002WL012405 BACHANI DEVI 00415 SBIN0011572 3195 3195 Processed 23/11/2022 6613946157 Mrs. BACHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 JOSHIMATH UT-04-002-029-001/3371
(GANAI) 		3504002000NRG23311020220087645 31/10/2022 BHUWANESHWARI DEVI 3504002WL012405 BHUWANESHWARI DEVI 00415 SBIN0011572 2130 2130 Processed 23/11/2022 6613946159 BHUVANESHWARI DEVI PUNJAB & SIND BANK(607087)
15 JOSHIMATH UT-04-002-029-001/3371
(GANAI) 		3504002000NRG23311020220087644 31/10/2022 MANISH CHANDRA 3504002WL012405 MANISH CHANDRA 00415 SBIN0011572 2130 2130 Processed 23/11/2022 6613946156 MR MANISH CHANDER STATE BANK OF INDIA(508548)
SubTotal 14910 14910
16 JOSHIMATH UT-04-002-004-001/346-B
(TOLMA) 		3504002000NRG23311020220087662 31/10/2022 Vijendra singh 3504002WL012412 Vijendra singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/11/2022 6613946161 VIJENDRA SINGH RANA SO SHER SINGH RANA UNION BANK OF INDIA(508500)
17 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23311020220087658 31/10/2022 DEEPA DEVI 3504002WL012410 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613946167 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 JOSHIMATH UT-04-002-039-002/4215-A
(REANI) 		3504002000NRG23311020220087657 31/10/2022 HARENDRA SINGH 3504002WL012410 HARENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6613946155 Mr. HARENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9159 9159
Total 46221 46221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_311022APB_FTO_106603 Canara Bank CNRB0005547 JOSHIMATH 1704
2 JOSHIMATH UT3504002_311022APB_FTO_106603 District Co-operative Bank IBKL070CZSB Gopeshwar 2343
3 JOSHIMATH UT3504002_311022APB_FTO_106603 Indian Overseas Bank IOBA0003718 Joshimath 6603
4 JOSHIMATH UT3504002_311022APB_FTO_106603 Punjab National Bank PUNB0024500 JOSHIMATH 2556
5 JOSHIMATH UT3504002_311022APB_FTO_106603 State Bank of India SBIN0004905 PIPALKOTI 6390
6 JOSHIMATH UT3504002_311022APB_FTO_106603 State Bank of India SBIN0006170 JOSHIMATH 2556
7 JOSHIMATH UT3504002_311022APB_FTO_106603 State Bank of India SBIN0011572 HAILANG 14910
8 JOSHIMATH UT3504002_311022APB_FTO_106603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982
9 JOSHIMATH UT3504002_311022APB_FTO_106603 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6177

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