Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_030523FTO_13027
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-04-002-022-002/22298
(SALLUDH DUNGRA) 		3504002000NRG24030520230008691 03/05/2023 PAN SINGH 3504002WL001246 PAN SINGH 24644301 SBIN0000DOP 2530 2530 Processed 12/05/2023 1489924690 PAN SINGH ()
2 JOSHIMATH UT-04-002-049-001/5294
(THENG) 		3504002000NRG24030520230008737 03/05/2023 BINDESHWARI DEVI 3504002WL001248 BINDESHWARI DEVI 24644301 SBIN0000DOP 2070 2070 Processed 12/05/2023 1489924689 BINDESHWARI DEVI ()
3 JOSHIMATH UT-04-002-049-001/5317
(THENG) 		3504002000NRG24030520230008740 03/05/2023 PREM SINGH 3504002WL001248 PREM SINGH 24644301 SBIN0000DOP 2990 2990 Processed 12/05/2023 1489924687 PREM SINGH ()
4 JOSHIMATH UT-04-002-049-001/5323
(THENG) 		3504002000NRG24030520230008743 03/05/2023 NATTHI DEVI 3504002WL001248 NATTHI DEVI 24644301 SBIN0000DOP 2070 2070 Processed 12/05/2023 1489924688 NATTHI DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030523FTO_13027 24644301 Joshimath 9660

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