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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:52:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_020522APB_FTO_16751
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-04-002-001-002/114
(Bhlla Gaun) 		3504002000NRG23020520220007985 02/05/2022 vrendra kumar 3504002WL000868 vrendra kumar 00176 IDIB000J624 1491 1491 Processed 11/05/2022 1090712084 Mr. VIRENDRA KUMAR INDIAN BANK(607105)
SubTotal 1491 1491
2 JOSHIMATH UT-04-002-001-002/113
(Bhlla Gaun) 		3504002000NRG23020520220007984 02/05/2022 manoj kumar 3504002WL000868 manoj kumar 00177 IOBA0003718 1491 1491 Processed 11/05/2022 1090712087 MANOJ KUMAR PUNJAB & SIND BANK(607087)
3 JOSHIMATH UT-04-002-001-002/47
(Bhlla Gaun) 		3504002000NRG23020520220007986 02/05/2022 KRIPAL SINGH 3504002WL000868 KRIPAL SINGH 00177 IOBA0003718 1491 1491 Processed 11/05/2022 1090712086 KRIPAL SINGH INDIAN OVERSEAS BANK(508541)
4 JOSHIMATH UT-04-002-001-002/5
(Bhlla Gaun) 		3504002000NRG23020520220007987 02/05/2022 mukesgh singh 3504002WL000868 mukesgh singh 00177 IOBA0003718 1704 1704 Processed 11/05/2022 1090712085 MUKESH PANWAR INDIAN OVERSEAS BANK(508541)
SubTotal 4686 4686
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020522APB_FTO_16751 Indian Bank IDIB000J624 Joshimath 1491
2 JOSHIMATH UT3504002_020522APB_FTO_16751 Indian Overseas Bank IOBA0003718 Joshimath 4686

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