Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_010423FTO_200
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-04-002-012-001/1085
(MERUAG) 		3504002000NRG23010420230214065 01/04/2023 RAJENDRA SINGH 3504002WL026820 RAJENDRA SINGH 00354 PUNB0024500 2769 2769 Processed 26/05/2023 1878556165 RAJENDRA SINGH ()
SubTotal 2769 2769
2 JOSHIMATH UT-04-002-012-001/109
(MERUAG) 		3504002000NRG23010420230214071 01/04/2023 BALWANT SINGH 3504002WL026820 BALWANT SINGH 00415 SBIN0006170 2769 2769 Processed 26/05/2023 1878556166 MRS NARVADA DEVI ()
SubTotal 2769 2769
3 JOSHIMATH UT-04-002-017-001/1700
(BHANGULA) 		3504002000NRG23010420230214046 01/04/2023 BUDHI LAL 3504002WL026818 BUDHI LAL 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1878556167 BUDHI LAL ()
SubTotal 1704 1704
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_010423FTO_200 Punjab National Bank PUNB0024500 JOSHIMATH 2769
2 JOSHIMATH UT3504002_010423FTO_200 State Bank of India SBIN0006170 JOSHIMATH 2769
3 JOSHIMATH UT3504002_010423FTO_200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1704

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