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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_050623FTO_27914
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-04-002-012-001/1085
(MERUAG) 		3504002000NRG24050620230028729 05/06/2023 RAJENDRA SINGH 3504002WL004271 RAJENDRA SINGH 00354 PUNB0024500 2760 2760 Processed 10/06/2023 2385401382 RAJENDRA SINGH ()
SubTotal 2760 2760
2 JOSHIMATH UT-04-002-012-001/109
(MERUAG) 		3504002000NRG24050620230028731 05/06/2023 BALWANT SINGH 3504002WL004271 BALWANT SINGH 00415 SBIN0006170 2760 2760 Processed 10/06/2023 2385401380 MRS NARVADA DEVI ()
SubTotal 2760 2760
3 JOSHIMATH UT-04-002-029-001/94
(GANAI) 		3504002000NRG24050620230028818 05/06/2023 Poonam 3504002WL004278 Poonam 00415 SBIN0011572 3220 3220 Processed 10/06/2023 2385401381 MRS POONAM ()
SubTotal 3220 3220
4 JOSHIMATH UT-04-002-053-001/6229
( JAKHOLA) 		3504002000NRG24040620230028614 05/06/2023 laxman lal 3504002WL004249 laxman lal 00479 SBIN0RRUTGB 3680 3680 Processed 10/06/2023 2385401383 laxman lal ()
SubTotal 3680 3680
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_050623FTO_27914 Punjab National Bank PUNB0024500 JOSHIMATH 2760
2 JOSHIMATH UT3504002_050623FTO_27914 State Bank of India SBIN0006170 JOSHIMATH 2760
3 JOSHIMATH UT3504002_050623FTO_27914 State Bank of India SBIN0011572 HAILANG 3220
4 JOSHIMATH UT3504002_050623FTO_27914 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3680

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