Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_180422FTO_5449
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-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG23180420220001065 18/04/2022 sandeep singh 3504002WL000121 sandeep singh 00045 BARB0JOSHIM 2556 2556 Processed 03/05/2022 0820181954 sandeepsingh ()
SubTotal 2556 2556
2 JOSHIMATH UT-04-002-004-001/315-B
(TOLMA) 		3504002000NRG23180420220001070 18/04/2022 GAJENDRA SINGH 3504002WL000121 GAJENDRA SINGH 00177 IOBA0003718 2343 2343 Processed 03/05/2022 0820181955 GAJENDRASINGH ()
SubTotal 2343 2343
3 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG23180420220001071 18/04/2022 Madan Lal 3504002WL000121 Madan Lal 00415 SBIN0007547 2556 2556 Processed 03/05/2022 0820181956 MR MADAN LAL ()
SubTotal 2556 2556
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_180422FTO_5449 Bank of Baroda BARB0JOSHIM Joshimath 2556
2 JOSHIMATH UT3504002_180422FTO_5449 Indian Overseas Bank IOBA0003718 Joshimath 2343
3 JOSHIMATH UT3504002_180422FTO_5449 State Bank of India SBIN0007547 LANGASU 2556

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