Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_161023FTO_80640
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-04-002-050-001/5476
(BHARKI) 		3504002000NRG24141020230097563 16/10/2023 BACHI DEVI 3504002WL015498 BACHI DEVI 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973913083 BACHI DEVI ()
2 JOSHIMATH UT-04-002-050-001/5532
(BHARKI) 		3504002000NRG24141020230097567 16/10/2023 sangeeta devi 3504002WL015498 sangeeta devi 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6973913084 sangeeta devi ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_161023FTO_80640 District Co-operative Bank 5060

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