Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_310523FTO_25996
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-04-002-013-001/6120
(BADA GAUN) 		3504002000NRG24310520230026051 31/05/2023 RUPIKA 3504002WL003808 RUPIKA 00354 PUNB0024500 3680 3680 Processed 03/06/2023 2082862726 RUPIKA ()
2 JOSHIMATH UT-04-002-022-002/2264-B
(SALLUDH DUNGRA) 		3504002000NRG24310520230026128 31/05/2023 PAWAN RAWAT 3504002WL003818 PAWAN RAWAT 00354 PUNB0024500 2760 2760 Processed 03/06/2023 2082862729 PAWAN RAWAT ()
SubTotal 6440 6440
3 JOSHIMATH UT-04-002-029-001/6246
(GANAI) 		3504002000NRG24290520230025165 31/05/2023 babita devi 3504002WL003652 babita devi 00415 SBIN0011572 2300 2300 Processed 03/06/2023 2082862728 MS LAKSHMI UNG BABITA DEVI ()
SubTotal 2300 2300
4 JOSHIMATH UT-04-002-053-002/6234
( JAKHOLA) 		3504002000NRG24290520230024403 31/05/2023 Reena devi 3504002WL003532 Reena devi 00468 UBIN0577596 1840 1840 Processed 03/06/2023 2082862730 Reena devi ()
SubTotal 1840 1840
5 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG24310520230026084 31/05/2023 JAMAN SINGH 3504002WL003812 JAMAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/06/2023 2082862725 JAMAN SINGH ()
6 JOSHIMATH UT-04-002-053-002/5702
( JAKHOLA) 		3504002000NRG24290520230024402 31/05/2023 Sunita devi 3504002WL003532 Sunita devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/06/2023 2082862727 Sunita devi ()
SubTotal 4830 4830
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_310523FTO_25996 Punjab National Bank PUNB0024500 JOSHIMATH 6440
2 JOSHIMATH UT3504002_310523FTO_25996 State Bank of India SBIN0011572 HAILANG 2300
3 JOSHIMATH UT3504002_310523FTO_25996 Union Bank of India UBIN0577596 JOSHIMATH 1840
4 JOSHIMATH UT3504002_310523FTO_25996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2990
5 JOSHIMATH UT3504002_310523FTO_25996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1840

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