Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270523FTO_24443
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-04-002-023-003/2745
(DHAK) 		3504002000NRG24250520230022779 27/05/2023 sanjay thapliyal 3504002WL003292 sanjay thapliyal 00354 PUNB0024500 3220 3220 Processed 01/06/2023 2000813387 sanjay thapliyal ()
SubTotal 3220 3220
2 JOSHIMATH UT-04-002-012-001/96
(MERUAG) 		3504002000NRG24270520230023733 27/05/2023 Manshi 3504002WL003436 Manshi 00415 SBIN0006170 1150 1150 Processed 01/06/2023 2000813385 MRS MANSHI ()
3 JOSHIMATH UT-04-002-022-002/2359-C
(SALLUDH DUNGRA) 		3504002000NRG24260520230023317 27/05/2023 TARIDER SINGH 3504002WL003367 TARIDER SINGH 00415 SBIN0006170 1380 1380 Processed 01/06/2023 2000813386 MR TARENDRA SINGH PANWAR ()
SubTotal 2530 2530
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270523FTO_24443 Punjab National Bank PUNB0024500 JOSHIMATH 3220
2 JOSHIMATH UT3504002_270523FTO_24443 State Bank of India SBIN0006170 JOSHIMATH 2530

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