Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_050822FTO_70878
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-04-002-009-001/777
(PANI) 		3504002000NRG23040820220050127 05/08/2022 pratima devi 3504002WL006785 pratima devi 00112 IBKL070CZSB 3195 3195 Processed 17/08/2022 3981546891 pratima devi ()
2 JOSHIMATH UT-04-002-009-001/829
(PANI) 		3504002000NRG23040820220050130 05/08/2022 jayanti devi 3504002WL006785 jayanti devi 00112 IBKL070CZSB 3195 3195 Processed 17/08/2022 3981546890 jayanti devi ()
SubTotal 6390 6390
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_70878 District Co-operative Bank 6390

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