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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_051023FTO_76878
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-04-002-008-001/644
(DUMAK) 		3504002000NRG24051020230093508 05/10/2023 MULI DEVI 3504002WL014825 MULI DEVI 00415 SBIN0012226 1840 1840 Processed 01/11/2023 6895129127 MRS MUNNI DEVI ()
SubTotal 1840 1840
2 JOSHIMATH UT-04-002-050-001/5526
(BHARKI) 		3504002000NRG24051020230093487 05/10/2023 shashi devi 3504002WL014822 shashi devi 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895129128 shashi devi ()
SubTotal 3680 3680
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_051023FTO_76878 State Bank of India SBIN0012226 GOPESHWAR MARKET 1840
2 JOSHIMATH UT3504002_051023FTO_76878 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 3680

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