Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_130723FTO_42239
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-04-002-013-001/1206-B
(BADA GAUN) 		3504002000NRG24130720230048014 13/07/2023 VINOD LAL 3504002WL007509 VINOD LAL 00354 PUNB0024500 1610 1610 Processed 18/08/2023 4662038012 VINOD LAL ()
SubTotal 1610 1610
2 JOSHIMATH UT-04-002-016-001/1571
(DRONAGIRI) 		3504002000NRG24130720230048020 13/07/2023 Manoj 3504002WL007510 Manoj 00415 SBIN0002323 1840 1840 Processed 18/08/2023 4662038011 MR MANOJ ()
SubTotal 1840 1840
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130723FTO_42239 Punjab National Bank PUNB0024500 JOSHIMATH 1610
2 JOSHIMATH UT3504002_130723FTO_42239 State Bank of India SBIN0002323 CHAMOLI 1840

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