Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_311222FTO_129582
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-04-002-012-001/1043
(MERUAG) 		3504002000NRG23281220220107106 31/12/2022 Chandra lal 3504002WL015239 Chandra lal 00354 PUNB0024500 3195 3195 Processed 04/01/2023 7638288067 Chandra lal ()
2 JOSHIMATH UT-04-002-023-001/5037
(DHAK) 		3504002000NRG23311220220108940 31/12/2022 ANUSUYA PRASAD 3504002WL015458 ANUSUYA PRASAD 00354 PUNB0024500 1491 1491 Processed 04/01/2023 7638288049 ANUSUYA PRASAD ()
SubTotal 4686 4686
3 JOSHIMATH UT-04-002-007-001/590
(GULAB KOTEE) 		3504002000NRG23311220220109008 31/12/2022 mitranand 3504002WL015463 mitranand 00354 PUNB0990100 2982 2982 Processed 04/01/2023 7638288050 mitranand ()
SubTotal 2982 2982
4 JOSHIMATH UT-04-002-007-001/601
(GULAB KOTEE) 		3504002000NRG23311220220109009 31/12/2022 chandrakala 3504002WL015463 chandrakala 00415 SBIN0006170 2982 2982 Processed 04/01/2023 7638288066 MRS CHANDRAKALA ()
5 JOSHIMATH UT-04-002-023-001/2545-A
(DHAK) 		3504002000NRG23311220220108933 31/12/2022 DIWAKAR 3504002WL015458 DIWAKAR 00415 SBIN0006170 1491 1491 Processed 04/01/2023 7638288064 MR DIWAKAR PRASAD ()
6 JOSHIMATH UT-04-002-043-001/4639
(KIMANA) 		3504002000NRG23301220220108880 31/12/2022 JEETPAL SINGH 3504002WL015450 JEETPAL SINGH 00415 SBIN0006170 3408 3408 Processed 04/01/2023 7638288065 MR JEETPAL SINGH ()
SubTotal 7881 7881
7 JOSHIMATH UT-04-002-007-001/654
(GULAB KOTEE) 		3504002000NRG23311220220109014 31/12/2022 ANANDI DEVI 3504002WL015463 ANANDI DEVI 00415 SBIN0011572 3408 3408 Processed 04/01/2023 7638288063 MR BRIJ MOHAN ()
8 JOSHIMATH UT-04-002-007-001/654
(GULAB KOTEE) 		3504002000NRG23311220220109015 31/12/2022 sagar nautiyal 3504002WL015463 sagar nautiyal 00415 SBIN0011572 3408 3408 Processed 04/01/2023 7638288051 MR SAGAR NAUTIYAL ()
SubTotal 6816 6816
9 JOSHIMATH UT-04-002-009-001/705
(PANI) 		3504002000NRG23311220220108958 31/12/2022 RAMA DEVI 3504002WL015460 RAMA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288055 RAMA DEVI ()
10 JOSHIMATH UT-04-002-009-001/762
(PANI) 		3504002000NRG23311220220108964 31/12/2022 PITAMBARI DEVI 3504002WL015460 PITAMBARI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288058 PITAMBARI DEVI ()
11 JOSHIMATH UT-04-002-009-001/791
(PANI) 		3504002000NRG23311220220108966 31/12/2022 SMITA DEVI 3504002WL015460 SMITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288052 SMITA DEVI ()
12 JOSHIMATH UT-04-002-009-001/792
(PANI) 		3504002000NRG23311220220108967 31/12/2022 VIJAYA DEVI 3504002WL015460 VIJAYA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288054 VIJAYA DEVI ()
13 JOSHIMATH UT-04-002-019-001/1895
(SUBHAIN) 		3504002000NRG23311220220108994 31/12/2022 pre am singh 3504002WL015462 pre am singh 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288062 pre am singh ()
14 JOSHIMATH UT-04-002-023-001/2669
(DHAK) 		3504002000NRG23311220220108934 31/12/2022 JAI SINGH 3504002WL015458 JAI SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638288060 JAI SINGH ()
15 JOSHIMATH UT-04-002-023-001/2669
(DHAK) 		3504002000NRG23311220220108935 31/12/2022 MUSALI DEVI 3504002WL015458 MUSALI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288061 MUSALI DEVI ()
16 JOSHIMATH UT-04-002-023-001/2673
(DHAK) 		3504002000NRG23311220220108936 31/12/2022 MANORAMA DEVI 3504002WL015458 MANORAMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288053 MANORAMA DEVI ()
17 JOSHIMATH UT-04-002-023-001/2714
(DHAK) 		3504002000NRG23311220220108939 31/12/2022 SUNDARI DEVI 3504002WL015458 SUNDARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638288059 SUNDARI DEVI ()
18 JOSHIMATH UT-04-002-023-001/5037
(DHAK) 		3504002000NRG23311220220108941 31/12/2022 shakuntala devi 3504002WL015458 shakuntala devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638288057 shakuntala devi ()
19 JOSHIMATH UT-04-002-039-004/4325
(REANI) 		3504002000NRG23311220220108982 31/12/2022 teena devi 3504002WL015461 teena devi 00479 SBIN0RRUTGB 3408 3408 Processed 04/01/2023 7638288056 teena devi ()
SubTotal 28542 28542
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_311222FTO_129582 Punjab National Bank PUNB0024500 JOSHIMATH 4686
2 JOSHIMATH UT3504002_311222FTO_129582 Punjab National Bank PUNB0990100 Pipalkoti 2982
3 JOSHIMATH UT3504002_311222FTO_129582 State Bank of India SBIN0006170 JOSHIMATH 7881
4 JOSHIMATH UT3504002_311222FTO_129582 State Bank of India SBIN0011572 HAILANG 6816
5 JOSHIMATH UT3504002_311222FTO_129582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 13632
6 JOSHIMATH UT3504002_311222FTO_129582 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 14910

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