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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:04 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_030423FTO_1929
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-04-002-012-001/1087
(MERUAG) 		3504002000NRG23030420230219872 03/04/2023 BALWANT SINGH 3504002WL0027378 BALWANT SINGH 00349 PSIB0000176 2982 2982 Processed 11/05/2023 1436369368 BALWANT SINGH ()
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-023-001/2591
(DHAK) 		3504002000NRG23030420230219871 03/04/2023 GUDDI DEVI 3504002WL0027377 GUDDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 11/05/2023 1436369369 GUDDI DEVI ()
SubTotal 2343 2343
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_030423FTO_1929 Punjab & Sind Bank PSIB0000176 Joshimath 2982
2 JOSHIMATH UT3504002_030423FTO_1929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2343

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