Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_290423FTO_10573
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-04-002-049-001/5428
(THENG) 		3504002000NRG24280420230005190 29/04/2023 amrika devi 3504002WL000670 amrika devi 00303 NTBL0JOS086 3450 3450 Processed 11/05/2023 1439679940 amrika devi ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-022-002/2099
(SALLUDH DUNGRA) 		3504002000NRG24270420230004746 29/04/2023 Love Kunwar 3504002WL000626 Love Kunwar 00415 SBIN0006170 3450 3450 Processed 11/05/2023 1439679937 MR LOVE KUNWAR ()
3 JOSHIMATH UT-04-002-022-002/22378
(SALLUDH DUNGRA) 		3504002000NRG24280420230005158 29/04/2023 mukesh singh 3504002WL000668 mukesh singh 00415 SBIN0006170 3680 3680 Processed 11/05/2023 1439679938 MR MUKESH SINGH ()
4 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG24280420230005052 29/04/2023 Akashdeep singh bisht 3504002WL000659 Akashdeep singh bisht 00415 SBIN0006170 1150 1150 Processed 11/05/2023 1439679939 MR AKASHDEEP SINGH BISHT ()
SubTotal 8280 8280
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290423FTO_10573 THE NAINITAL BANK LIMITED NTBL0JOS086 JOSHIMATH 3450
2 JOSHIMATH UT3504002_290423FTO_10573 State Bank of India SBIN0006170 JOSHIMATH 8280

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