Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_140922FTO_87567
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-04-002-012-001/111
(MERUAG) 		3504002000NRG23140920220069024 14/09/2022 sachin 3504002WL009435 sachin 00112 IBKL070CZSB 2982 2982 Processed 20/09/2022 4860437824 sachin ()
2 JOSHIMATH UT-04-002-049-001/5361
(THENG) 		3504002000NRG23140920220069058 14/09/2022 DEVESHWARI DEVI 3504002WL009439 DEVESHWARI DEVI 00112 IBKL070CZSB 1704 1704 Processed 20/09/2022 4860437825 DEVESHWARI DEVI ()
3 JOSHIMATH UT-04-002-050-001/5533
(BHARKI) 		3504002000NRG23140920220069004 14/09/2022 Radha devi 3504002WL009433 Radha devi 00112 IBKL070CZSB 852 852 Processed 20/09/2022 4860437823 Radha devi ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_140922FTO_87567 District Co-operative Bank 5538

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