Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:22 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_161123FTO_90784
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-04-002-005-001/530
(GAMSALI) 		3504002000NRG24161120230115292 16/11/2023 PARWATI GADIYAL 3504002WL017972 PARWATI GADIYAL 00112 IBKL070CZSB 1380 1380 Processed 19/01/2024 9668592264 PARWATI GADIYAL ()
2 JOSHIMATH UT-04-002-007-001/653
(GULAB KOTEE) 		3504002000NRG24161120230115717 16/11/2023 BHUVNESHWARI DEVI 3504002WL018034 BHUVNESHWARI DEVI 00112 IBKL070CZSB 1840 1840 Processed 19/01/2024 9668592265 BHUVNESHWARI DEVI ()
SubTotal 3220 3220
Total 3220 3220

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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_90784 District Co-operative Bank 3220

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