Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020523FTO_12033
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-04-002-041-001/4146
(CHAYNI) 		3504002000NRG24020520230007801 02/05/2023 Jaymala 3504002WL001083 Jaymala 24644301 SBIN0000DOP 2990 2990 Processed 11/05/2023 1442437799 Jaymala ()
2 JOSHIMATH UT-04-002-041-001/4678
(CHAYNI) 		3504002000NRG24020520230007803 02/05/2023 SHANTI DEVI 3504002WL001083 SHANTI DEVI 24644301 SBIN0000DOP 2990 2990 Processed 11/05/2023 1442437800 SHANTI DEVI ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020523FTO_12033 24644301 Joshimath 5980

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