Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_280623FTO_36315
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-04-002-030-001/5472
(TANGANI MALLA) 		3504002000NRG24280620230040439 28/06/2023 Uma devi 3504002WL006198 Uma devi 00415 SBIN0011572 2530 2530 Processed 05/07/2023 3064663949 MRS UMA DEVI ()
SubTotal 2530 2530
2 JOSHIMATH UT-04-002-034-001/76
(PAGNO) 		3504002000NRG24270620230040056 28/06/2023 JAMAN SINGH 3504002WL006112 JAMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064663950 JAMAN SINGH ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280623FTO_36315 State Bank of India SBIN0011572 HAILANG 2530
2 JOSHIMATH UT3504002_280623FTO_36315 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Helang 2760

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