Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_100723FTO_40806
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-04-002-019-001/1873
(SUBHAIN) 		3504002000NRG24050720230044942 10/07/2023 buduli devi 3504002WL006944 buduli devi 00078 CNRB0005547 1150 1150 Processed 14/07/2023 3439489256 buduli devi ()
SubTotal 1150 1150
2 JOSHIMATH UT-04-002-010-001/924
(SELANG) 		3504002000NRG24080720230045936 10/07/2023 Kuldeep singh 3504002WL007146 Kuldeep singh 00415 SBIN0006170 1840 1840 Processed 14/07/2023 3439489258 MR KULDEEP SINGH ()
3 JOSHIMATH UT-04-002-013-001/1150
(BADA GAUN) 		3504002000NRG24090720230045970 10/07/2023 sarita devi 3504002WL007153 sarita devi 00415 SBIN0006170 1380 1380 Processed 14/07/2023 3439489261 MRS SARITA DEVI ()
4 JOSHIMATH UT-04-002-018-001/1962
(LAATA) 		3504002000NRG24090720230045958 10/07/2023 manoj singh 3504002WL007149 manoj singh 00415 SBIN0006170 1610 1610 Processed 14/07/2023 3439489262 MR MANOJ SINGH ()
SubTotal 4830 4830
5 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG24070720230045875 10/07/2023 Neema 3504002WL007139 Neema 00468 UBIN0577596 1610 1610 Processed 14/07/2023 3439489257 Neema ()
SubTotal 1610 1610
6 JOSHIMATH UT-04-002-018-001/1813
(LAATA) 		3504002000NRG24090720230045957 10/07/2023 Basanti devi 3504002WL007149 Basanti devi 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3439489259 Basanti devi ()
7 JOSHIMATH UT-04-002-018-001/73
(LAATA) 		3504002000NRG24090720230045960 10/07/2023 SMT DHANULI DEVI 3504002WL007149 SMT DHANULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3439489260 SMT DHANULI DEVI ()
SubTotal 3220 3220
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_100723FTO_40806 Canara Bank CNRB0005547 JOSHIMATH 1150
2 JOSHIMATH UT3504002_100723FTO_40806 State Bank of India SBIN0006170 JOSHIMATH 4830
3 JOSHIMATH UT3504002_100723FTO_40806 Union Bank of India UBIN0577596 JOSHIMATH 1610
4 JOSHIMATH UT3504002_100723FTO_40806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3220

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