Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:57 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_051123FTO_87790
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-04-002-042-001/9579
(MANA) 		3504002000NRG24051120230110661 05/11/2023 Kundan singh 3504002WL017252 Kundan singh 00354 PUNB0492500 3450 3450 Rejected 19/01/2024 9671247612 No Such Account
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-042-001/9580
(MANA) 		3504002000NRG24051120230110662 05/11/2023 Raghuveer singh parmar 3504002WL017252 Raghuveer singh parmar 00415 SBIN0006170 3450 3450 Processed 19/01/2024 9671247613 MR RAGHUVEER SINGH PARMAR ()
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_051123FTO_87790 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 3450
2 JOSHIMATH UT3504002_051123FTO_87790 State Bank of India SBIN0006170 JOSHIMATH 3450

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