Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_161223FTO_103055
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-04-002-036-001/3834
(JHLEAM) 		3504002000NRG24151220230127202 16/12/2023 KAMLA DEVI 3504002WL019771 KAMLA DEVI 24644301 SBIN0000DOP 3450 3450 Processed 01/02/2024 9908909813 KAMLA DEVI ()
2 JOSHIMATH UT-04-002-049-001/5447
(THENG) 		3504002000NRG24151220230127265 16/12/2023 MAHESHWARI DEVI 3504002WL019774 MAHESHWARI DEVI 24644301 SBIN0000DOP 2990 2990 Processed 01/02/2024 9908909812 MAHESHWARI DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_161223FTO_103055 24644301 Joshimath 6440

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