Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_030523FTO_13025
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-04-002-019-001/1922-A
(SUBHAIN) 		3504002000NRG24030520230008714 03/05/2023 jagmohan singh 3504002WL001247 jagmohan singh 00177 IOBA0003718 2990 2990 Processed 12/05/2023 1489924418 jagmohan singh ()
2 JOSHIMATH UT-04-002-049-001/5354
(THENG) 		3504002000NRG24030520230008744 03/05/2023 MAHARWAN SINGH 3504002WL001248 MAHARWAN SINGH 00177 IOBA0003718 2070 2070 Processed 12/05/2023 1489924412 MAHARWAN SINGH ()
SubTotal 5060 5060
3 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG24030520230008749 03/05/2023 shailesh singh 3504002WL001248 shailesh singh 00349 PSIB0000176 2070 2070 Processed 12/05/2023 1489924417 shailesh singh ()
SubTotal 2070 2070
4 JOSHIMATH UT-04-002-022-002/22383
(SALLUDH DUNGRA) 		3504002000NRG24030520230008695 03/05/2023 AMIT SINGH 3504002WL001246 AMIT SINGH 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1489924414 MR AMIT SINGH ()
5 JOSHIMATH UT-04-002-022-002/2422-A
(SALLUDH DUNGRA) 		3504002000NRG24030520230008696 03/05/2023 DIWAN SINGH 3504002WL001246 DIWAN SINGH 00415 SBIN0006170 2530 2530 Processed 12/05/2023 1489924416 MR DIWAN SINGH RANA ()
6 JOSHIMATH UT-04-002-049-001/5294
(THENG) 		3504002000NRG24030520230008738 03/05/2023 Gaurav singh 3504002WL001248 Gaurav singh 00415 SBIN0006170 2070 2070 Processed 12/05/2023 1489924415 MR GAURAV SINGH ()
7 JOSHIMATH UT-04-002-049-001/5387
(THENG) 		3504002000NRG24030520230008750 03/05/2023 Rajesh 3504002WL001248 Rajesh 00415 SBIN0006170 2070 2070 Processed 12/05/2023 1489924413 MR RAJESH NEGI ()
SubTotal 9200 9200
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030523FTO_13025 Indian Overseas Bank IOBA0003718 Joshimath 5060
2 JOSHIMATH UT3504002_030523FTO_13025 Punjab & Sind Bank PSIB0000176 Joshimath 2070
3 JOSHIMATH UT3504002_030523FTO_13025 State Bank of India SBIN0006170 JOSHIMATH 9200

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