Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_060822APB_FTO_71863
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-04-002-022-002/2311-A
(SALLUDH DUNGRA) 		3504002000NRG23060820220051871 06/08/2022 Pushkar lal 3504002WL007019 Pushkar lal 00415 SBIN0006170 3408 3408 Processed 19/08/2022 4027037090 MR PUSHAKER LAL STATE BANK OF INDIA(508548)
2 JOSHIMATH UT-04-002-022-002/2311-A
(SALLUDH DUNGRA) 		3504002000NRG23060820220051870 06/08/2022 SHASHI DEVI 3504002WL007019 SHASHI DEVI 00415 SBIN0006170 3408 3408 Processed 19/08/2022 4027037089 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_060822APB_FTO_71863 State Bank of India SBIN0006170 JOSHIMATH 6816

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