Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_020522FTO_16752
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-04-002-009-001/779
(PANI) 		3504002000NRG23020520220007990 02/05/2022 naveen singh 3504002WL000869 naveen singh 00415 SBIN0006170 2556 2556 Processed 12/05/2022 1090448224 MR NAVEEN ()
2 JOSHIMATH UT-04-002-047-006/138
(LAM BAGAR) 		3504002000NRG23020520220007994 02/05/2022 devi lal 3504002WL000869 devi lal 00415 SBIN0006170 1704 1704 Processed 12/05/2022 1090448222 MR DEVILAL ()
SubTotal 4260 4260
3 JOSHIMATH UT-04-002-046-001/5451
(PANDUKESHWAR) 		3504002000NRG23020520220007993 02/05/2022 Maya devi 3504002WL000869 Maya devi 00479 SBIN0RRUTGB 1704 1704 Processed 11/05/2022 1090448223 Mayadevi ()
SubTotal 1704 1704
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020522FTO_16752 State Bank of India SBIN0006170 JOSHIMATH 4260
2 JOSHIMATH UT3504002_020522FTO_16752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 1704

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