Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:21:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_020922FTO_82748
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-04-002-041-001/4117
(CHAYNI) 		3504002000NRG23020920220062924 02/09/2022 KULDEEP SINGH 3504002WL008610 KULDEEP SINGH 24644301 SBIN0000DOP 426 426 Processed 12/09/2022 4644831896 KULDEEP SINGH ()
2 JOSHIMATH UT-04-002-041-001/4156
(CHAYNI) 		3504002000NRG23020920220062929 02/09/2022 KASHMIRA DEVI 3504002WL008610 KASHMIRA DEVI 24644301 SBIN0000DOP 426 426 Processed 12/09/2022 4644831897 KASHMIRA DEVI ()
3 JOSHIMATH UT-04-002-041-001/4372
(CHAYNI) 		3504002000NRG23020920220062932 02/09/2022 HEMA DEVI 3504002WL008610 HEMA DEVI 24644301 SBIN0000DOP 426 426 Processed 12/09/2022 4644831898 HEMA DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_020922FTO_82748 24644301 Joshimath 1278

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