Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:23:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : JOSHIMATH
Fto No. : UT3504002_061022FTO_96422
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-04-002-021-001/2051
(KOSA) 		3504002000NRG23061020220078505 06/10/2022 CHAIT SINGH 3504002WL010928 CHAIT SINGH 24644301 SBIN0000DOP 1917 1917 Processed 21/11/2022 6579176610 CHAIT SINGH ()
2 JOSHIMATH UT-04-002-049-001/5324
(THENG) 		3504002000NRG23061020220078543 06/10/2022 vimla devi 3504002WL010935 vimla devi 24644301 SBIN0000DOP 3195 3195 Processed 21/11/2022 6579176609 vimla devi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_061022FTO_96422 24644301 Joshimath 5112

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