Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_060523FTO_14963
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-04-002-012-001/1087
(MERUAG) 		3504002000NRG23060520230220169 06/05/2023 BALWANT SINGH 3504002WL0027517 BALWANT SINGH 00349 PSIB0000176 1491 1491 Processed 12/05/2023 1494562315 BALWANT SINGH ()
SubTotal 1491 1491
2 JOSHIMATH UT-04-002-013-001/1186
(BADA GAUN) 		3504002000NRG23060520230220175 06/05/2023 JAGDESH SINGH 3504002WL0027523 JAGDESH SINGH 00354 PUNB0024500 1917 1917 Processed 13/05/2023 1494562313 JAGDESH SINGH ()
3 JOSHIMATH UT-04-002-044-001/4761
(BHUNDAR) 		3504002000NRG23060520230220172 06/05/2023 JYOTI DEVI 3504002WL0027520 JYOTI DEVI 00354 PUNB0024500 1917 1917 Processed 13/05/2023 1494562314 JYOTI DEVI ()
SubTotal 3834 3834
4 JOSHIMATH UT-04-002-003-001/336
(RINGI) 		3504002000NRG23060520230220173 06/05/2023 Sandeep singh 3504002WL0027521 Sandeep singh 00415 SBIN0006170 3408 3408 Processed 12/05/2023 1494562311 MR SANDEEP SINGH FARSWAN ()
5 JOSHIMATH UT-04-002-010-001/957
(SELANG) 		3504002000NRG23060520230220174 06/05/2023 sandeep lal 3504002WL0027522 sandeep lal 00415 SBIN0006170 1704 1704 Processed 12/05/2023 1494562312 MR SANDEEP LAL ()
6 JOSHIMATH UT-04-002-022-005/161
(SALLUDH DUNGRA) 		3504002000NRG23060520230220170 06/05/2023 Mukesh Singh 3504002WL0027518 Mukesh Singh 00415 SBIN0006170 1065 1065 Rejected 12/05/2023 1494562316 Account closed
SubTotal 6177 6177
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_060523FTO_14963 Punjab & Sind Bank PSIB0000176 Joshimath 1491
2 JOSHIMATH UT3504002_060523FTO_14963 Punjab National Bank PUNB0024500 JOSHIMATH 3834
3 JOSHIMATH UT3504002_060523FTO_14963 State Bank of India SBIN0006170 JOSHIMATH 6177

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