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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_190623FTO_32960
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-04-002-013-001/1156
(BADA GAUN) 		3504002000NRG24190620230035620 19/06/2023 SARJEET LAL 3504002WL0005388 SARJEET LAL 00354 PUNB0024500 3450 3450 Processed 27/06/2023 2797486011 SARJEET LAL ()
SubTotal 3450 3450
2 JOSHIMATH UT-04-002-011-001/2490
(TAPOWAN) 		3504002000NRG24190620230035619 19/06/2023 PUSHPA DEVI 3504002WL0005387 PUSHPA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797486010 PUSHPA DEVI ()
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190623FTO_32960 Punjab National Bank PUNB0024500 JOSHIMATH 3450
2 JOSHIMATH UT3504002_190623FTO_32960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3450

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