Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_040522FTO_17788
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-04-002-011-001/948
(TAPOWAN) 		3504002000NRG23040520220009100 04/05/2022 deveshwari devi 3504002WL000992 deveshwari devi 24648301 SBIN0000DOP 2769 2769 Processed 13/05/2022 1173946220 deveshwaridevi ()
2 JOSHIMATH UT-04-002-011-001/948
(TAPOWAN) 		3504002000NRG23040520220009099 04/05/2022 SURENDRA LAL 3504002WL000992 SURENDRA LAL 24648301 SBIN0000DOP 2769 2769 Processed 13/05/2022 1173946219 SURENDRALAL ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_040522FTO_17788 24648301 Tapoban 5538

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