Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_261023FTO_83662
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-04-002-036-002/5929
(JHLEAM) 		3504002000NRG24261020230104788 26/10/2023 GAYATRI DEVI 3504002WL016451 GAYATRI DEVI 00078 CNRB0005547 1840 1840 Processed 19/01/2024 9667445675 GAYATRI DEVI ()
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-005-001/400
(GAMSALI) 		3504002000NRG24261020230104827 26/10/2023 PUNNI DEVI 3504002WL016454 PUNNI DEVI 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667445677 MR SHANKAR LAL GAMASVAL ()
3 JOSHIMATH UT-04-002-005-001/94
(GAMSALI) 		3504002000NRG24261020230104781 26/10/2023 indra singh 3504002WL016450 indra singh 00415 SBIN0002323 3450 3450 Processed 19/01/2024 9667445676 MR INDER SINGH ()
SubTotal 6900 6900
4 JOSHIMATH UT-04-002-036-002/5925
(JHLEAM) 		3504002000NRG24261020230104786 26/10/2023 REKHA DEVI 3504002WL016451 REKHA DEVI 00415 SBIN0002385 1840 1840 Processed 19/01/2024 9667445678 MRS REBA RAWAT ()
SubTotal 1840 1840
5 JOSHIMATH UT-04-002-005-001/502
(GAMSALI) 		3504002000NRG24261020230104779 26/10/2023 YASHODA DEVI 3504002WL016450 YASHODA DEVI 00415 SBIN0003291 3450 3450 Processed 19/01/2024 9667445679 MRS YASHODA DEVI ()
SubTotal 3450 3450
6 JOSHIMATH UT-04-002-005-001/477
(GAMSALI) 		3504002000NRG24261020230104778 26/10/2023 Rajeshwari badwal 3504002WL016450 Rajeshwari badwal 00415 SBIN0004905 3450 3450 Processed 19/01/2024 9667445680 MRS RAJESHWARI DEVI ()
SubTotal 3450 3450
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_261023FTO_83662 Canara Bank CNRB0005547 JOSHIMATH 1840
2 JOSHIMATH UT3504002_261023FTO_83662 State Bank of India SBIN0002323 CHAMOLI 6900
3 JOSHIMATH UT3504002_261023FTO_83662 State Bank of India SBIN0002385 KARANPRAYAG 1840
4 JOSHIMATH UT3504002_261023FTO_83662 State Bank of India SBIN0003291 GOPESWAR 3450
5 JOSHIMATH UT3504002_261023FTO_83662 State Bank of India SBIN0004905 PIPALKOTI 3450

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