Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_280323FTO_168602
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-04-002-013-001/1186
(BADA GAUN) 		3504002000NRG23280320230192111 28/03/2023 JAGDESH SINGH 3504002WL0024555 JAGDESH SINGH 00354 PUNB0024500 1704 1704 Processed 03/04/2023 0500475123 JAGDESH SINGH ()
2 JOSHIMATH UT-04-002-013-001/6046
(BADA GAUN) 		3504002000NRG23280320230192112 28/03/2023 BASAWAR SINGH 3504002WL0024555 BASAWAR SINGH 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500475126 BASAWAR SINGH ()
3 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG23280320230192113 28/03/2023 Deepak singh 3504002WL0024555 Deepak singh 00354 PUNB0024500 3195 3195 Processed 03/04/2023 0500475125 Deepak singh ()
SubTotal 8094 8094
4 JOSHIMATH UT-04-002-039-004/4206
(REANI) 		3504002000NRG23280320230192119 28/03/2023 jyoti devi 3504002WL0024557 jyoti devi 00479 SBIN0RRUTGB 2343 2343 Processed 03/04/2023 0500475124 jyoti devi ()
SubTotal 2343 2343
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280323FTO_168602 Punjab National Bank PUNB0024500 JOSHIMATH 8094
2 JOSHIMATH UT3504002_280323FTO_168602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2343

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