Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:59:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_050822FTO_70875
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-04-002-009-001/769
(PANI) 		3504002000NRG23040820220050125 05/08/2022 DEVESHWARI DEVI 3504002WL006785 DEVESHWARI DEVI 00354 PUNB0024500 3195 3195 Processed 17/08/2022 3979975696 DEVESHWARI DEVI ()
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-009-001/745
(PANI) 		3504002000NRG23040820220050124 05/08/2022 SHAKMBARI DEVI 3504002WL006785 SHAKMBARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/08/2022 3979975695 SHAKMBARI DEVI ()
SubTotal 3195 3195
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_050822FTO_70875 Punjab National Bank PUNB0024500 JOSHIMATH 3195
2 JOSHIMATH UT3504002_050822FTO_70875 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 3195

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