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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_121223FTO_101245
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-04-002-013-001/1156
(BADA GAUN) 		3504002000NRG24121220230125707 12/12/2023 ANJANI DEVI 3504002WL019572 ANJANI DEVI 00354 PUNB0024500 1840 1840 Processed 01/02/2024 9907099382 ANJANI DEVI ()
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-008-001/657
(DUMAK) 		3504002000NRG24121220230125735 12/12/2023 ANAND SINGH 3504002WL019574 ANAND SINGH 00415 SBIN0003291 2990 2990 Processed 01/02/2024 9907099387 MR ANAND SINGH ()
3 JOSHIMATH UT-04-002-016-003/2621
(DRONAGIRI) 		3504002000NRG24121220230125723 12/12/2023 BACHAN SINGH 3504002WL019573 BACHAN SINGH 00415 SBIN0003291 2300 2300 Processed 01/02/2024 9907099383 BACHAN SINGH RAWAT ()
SubTotal 5290 5290
4 JOSHIMATH UT-04-002-005-001/139
(GAMSALI) 		3504002000NRG24121220230125740 12/12/2023 BASANTI DEVI 3504002WL019575 BASANTI DEVI 00415 SBIN0006170 3450 3450 Processed 01/02/2024 9907099384 MRS BASANTI DEVI ()
SubTotal 3450 3450
5 JOSHIMATH UT-04-002-008-001/662
(DUMAK) 		3504002000NRG24121220230125738 12/12/2023 Anil singh 3504002WL019574 Anil singh 00415 SBIN0012226 2990 2990 Processed 01/02/2024 9907099385 MR ANIL SINGH ()
SubTotal 2990 2990
6 JOSHIMATH UT-04-002-019-001/1920-B
(SUBHAIN) 		3504002000NRG24121220230125768 12/12/2023 deena devi 3504002WL019578 deena devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099386 deena devi ()
SubTotal 2070 2070
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_121223FTO_101245 Punjab National Bank PUNB0024500 JOSHIMATH 1840
2 JOSHIMATH UT3504002_121223FTO_101245 State Bank of India SBIN0003291 GOPESWAR 5290
3 JOSHIMATH UT3504002_121223FTO_101245 State Bank of India SBIN0006170 JOSHIMATH 3450
4 JOSHIMATH UT3504002_121223FTO_101245 State Bank of India SBIN0012226 GOPESHWAR MARKET 2990
5 JOSHIMATH UT3504002_121223FTO_101245 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2070

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