Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:13:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_161123FTO_90785
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-04-002-005-001/112
(GAMSALI) 		3504002000NRG24151120230114792 16/11/2023 BAHADUR SINGH 3504002WL0017924 BAHADUR SINGH 00078 CNRB0018658 2990 2990 Rejected 19/01/2024 9668592362 Account closed
SubTotal 2990 2990
2 JOSHIMATH UT-04-002-013-001/6040
(BADA GAUN) 		3504002000NRG24151120230114804 16/11/2023 MOHAN LAL 3504002WL0017927 MOHAN LAL 00354 PUNB0024500 1840 1840 Processed 20/01/2024 9668592361 MOHAN LAL ()
SubTotal 1840 1840
3 JOSHIMATH UT-04-002-016-002/1598
(DRONAGIRI) 		3504002000NRG24151120230114805 16/11/2023 ANITA DEVI 3504002WL0017928 ANITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668592360 ANITA DEVI ()
4 JOSHIMATH UT-04-002-047-004/5289
(LAM BAGAR) 		3504002000NRG24151120230114793 16/11/2023 anita devi 3504002WL0017925 anita devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668592359 anita devi ()
SubTotal 6670 6670
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_161123FTO_90785 Canara Bank CNRB0018658 CHAMOLI 2990
2 JOSHIMATH UT3504002_161123FTO_90785 Punjab National Bank PUNB0024500 JOSHIMATH 1840
3 JOSHIMATH UT3504002_161123FTO_90785 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3220
4 JOSHIMATH UT3504002_161123FTO_90785 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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