Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_281123FTO_94454
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-04-002-005-001/421
(GAMSALI) 		3504002000NRG24281120230119574 28/11/2023 KEDAR SINGH 3504002WL018698 KEDAR SINGH 00415 SBIN0002323 3680 3680 Processed 19/01/2024 9668593357 MRS CHANDRA MATI DEVI ()
2 JOSHIMATH UT-04-002-005-001/531
(GAMSALI) 		3504002000NRG24281120230119585 28/11/2023 Prakash Singh 3504002WL018698 Prakash Singh 00415 SBIN0002323 3680 3680 Processed 19/01/2024 9668593358 MR PRAKASH SINGH ()
SubTotal 7360 7360
3 JOSHIMATH UT-04-002-005-001/505
(GAMSALI) 		3504002000NRG24281120230119580 28/11/2023 Narendra singh 3504002WL018698 Narendra singh 00415 SBIN0003291 2990 2990 Processed 19/01/2024 9668593359 MR NARENDRA SINGH KUNWAR ()
SubTotal 2990 2990
4 JOSHIMATH UT-04-002-014-001/1390
(MALARI) 		3504002000NRG24271120230119145 28/11/2023 DUGI DEVI 3504002WL018640 DUGI DEVI 00415 SBIN0007547 920 920 Processed 19/01/2024 9668593360 DURGA DEVI ()
5 JOSHIMATH UT-04-002-014-001/1390
(MALARI) 		3504002000NRG24271120230119146 28/11/2023 Govind Singh 3504002WL018640 Govind Singh 00415 SBIN0007547 690 690 Processed 19/01/2024 9668593361 MR GOVIND SINGH ()
SubTotal 1610 1610
6 JOSHIMATH UT-04-002-005-001/531
(GAMSALI) 		3504002000NRG24281120230119584 28/11/2023 Kasturi Phoniya 3504002WL018698 Kasturi Phoniya 00415 SBIN0012226 3680 3680 Processed 19/01/2024 9668593362 MRS KASTURI PHONIYA ()
SubTotal 3680 3680
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_281123FTO_94454 State Bank of India SBIN0002323 CHAMOLI 7360
2 JOSHIMATH UT3504002_281123FTO_94454 State Bank of India SBIN0003291 GOPESWAR 2990
3 JOSHIMATH UT3504002_281123FTO_94454 State Bank of India SBIN0007547 LANGASU 1610
4 JOSHIMATH UT3504002_281123FTO_94454 State Bank of India SBIN0012226 GOPESHWAR MARKET 3680

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