Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020223FTO_145808
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-04-002-001-002/135
(Bhlla Gaun) 		3504002000NRG23020220230126902 02/02/2023 seeta devi 3504002WL017490 seeta devi 00415 SBIN0004905 3195 3195 Processed 08/02/2023 8604133805 MRS SITA DEVI ()
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-022-002/22379
(SALLUDH DUNGRA) 		3504002000NRG23020220230126927 02/02/2023 roshani devi 3504002WL017493 roshani devi 00415 SBIN0006170 3195 3195 Processed 08/02/2023 8604133803 MRS ROSHANI DEVI ()
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-001-001/22
(Bhlla Gaun) 		3504002000NRG23020220230126892 02/02/2023 BANITA DEVI 3504002WL017490 BANITA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604133804 BANITA DEVI ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020223FTO_145808 State Bank of India SBIN0004905 PIPALKOTI 3195
2 JOSHIMATH UT3504002_020223FTO_145808 State Bank of India SBIN0006170 JOSHIMATH 3195
3 JOSHIMATH UT3504002_020223FTO_145808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195

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