Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_041223FTO_96241
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-04-002-022-002/22353
(SALLUDH DUNGRA) 		3504002000NRG24041220230122037 04/12/2023 DIVYANSHI JAI SHREE 3504002WL019090 DIVYANSHI JAI SHREE 00045 BARB0JOSHIM 3450 3450 Processed 01/02/2024 9907095861 DIVYANSHI JAI SHREE ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-026-001/2941-A
(PAKHI) 		3504002000NRG24031220230121865 04/12/2023 meena 3504002WL019044 meena 00349 PSIB0000176 3680 3680 Processed 01/02/2024 9907095863 MEENA ()
SubTotal 3680 3680
3 JOSHIMATH UT-04-002-026-001/2943-B
(PAKHI) 		3504002000NRG24041220230121934 04/12/2023 sangeeta devi 3504002WL019060 sangeeta devi 00415 SBIN0004905 3680 3680 Processed 01/02/2024 9907095862 MRS SANGEETA DEVI ()
SubTotal 3680 3680
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_041223FTO_96241 Bank of Baroda BARB0JOSHIM Joshimath 3450
2 JOSHIMATH UT3504002_041223FTO_96241 Punjab & Sind Bank PSIB0000176 Joshimath 3680
3 JOSHIMATH UT3504002_041223FTO_96241 State Bank of India SBIN0004905 PIPALKOTI 3680

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