Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:49:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_091023FTO_78587
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-04-002-020-001/2034
(BAMPA) 		3504002000NRG24061020230093883 09/10/2023 ASHA DEVI 3504002WL0014909 ASHA DEVI 00078 CNRB0018658 3450 3450 Processed 03/11/2023 6973909635 ASHA DEVI ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-022-002/22375
(SALLUDH DUNGRA) 		3504002000NRG24061020230093884 09/10/2023 Papita devi 3504002WL0014910 Papita devi 00415 SBIN0006170 2530 2530 Processed 03/11/2023 6973909636 MR PAPEETA ()
SubTotal 2530 2530
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_091023FTO_78587 Canara Bank CNRB0018658 CHAMOLI 3450
2 JOSHIMATH UT3504002_091023FTO_78587 State Bank of India SBIN0006170 JOSHIMATH 2530

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