Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:28:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_210923FTO_71279
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-04-002-026-001/2945
(PAKHI) 		3504002000NRG24210920230085189 21/09/2023 bina devi 3504002WL013534 bina devi 00415 SBIN0004905 3450 3450 Processed 26/09/2023 5874618278 MRS BEENA DEVI ()
2 JOSHIMATH UT-04-002-026-001/3067
(PAKHI) 		3504002000NRG24210920230085198 21/09/2023 PUSHPA DEVI 3504002WL013534 PUSHPA DEVI 00415 SBIN0004905 3450 3450 Processed 26/09/2023 5874618280 MRS PUSHPA DEVI ()
SubTotal 6900 6900
3 JOSHIMATH UT-04-002-049-001/5318
(THENG) 		3504002000NRG24210920230085184 21/09/2023 KUNWAR SINGH 3504002WL013533 KUNWAR SINGH 00415 SBIN0006170 1840 1840 Processed 26/09/2023 5874618279 KUNWAR ()
SubTotal 1840 1840
4 JOSHIMATH UT-04-002-026-001/2906
(PAKHI) 		3504002000NRG24210920230085188 21/09/2023 maheshwari devi 3504002WL013534 maheshwari devi 00415 SBIN0011572 3450 3450 Processed 26/09/2023 5874618277 MRS MAHESHWARI DEVI ()
SubTotal 3450 3450
Total 12190 12190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_210923FTO_71279 State Bank of India SBIN0004905 PIPALKOTI 6900
2 JOSHIMATH UT3504002_210923FTO_71279 State Bank of India SBIN0006170 JOSHIMATH 1840
3 JOSHIMATH UT3504002_210923FTO_71279 State Bank of India SBIN0011572 HAILANG 3450

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