Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:23:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_061123APB_FTO_88005
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-04-002-021-001/6093
(KOSA) 		3504002000NRG24061120230111084 06/11/2023 LALITA 3504002WL017326 LALITA 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9671454419 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-036-001/3807-A
(JHLEAM) 		3504002000NRG24061120230111083 06/11/2023 RAGHUBIR LAL 3504002WL017325 RAGHUBIR LAL 00415 SBIN0006170 3680 3680 Processed 19/01/2024 9671454418 RAGHULALSOLATEREMULAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_061123APB_FTO_88005 State Bank of India SBIN0002323 CHAMOLI 3450
2 JOSHIMATH UT3504002_061123APB_FTO_88005 State Bank of India SBIN0006170 JOSHIMATH 3680

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