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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:57:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_060323APB_FTO_154284
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-04-002-022-002/22297
(SALLUDH DUNGRA) 		3504002000NRG23060320230157184 06/03/2023 Pankaj singh 3504002WL021004 Pankaj singh 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9914077699 PANKAJ SINGH KUNWAR S/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 JOSHIMATH UT-04-002-022-002/2392
(SALLUDH DUNGRA) 		3504002000NRG23060320230157185 06/03/2023 RAKESH SINGH 3504002WL021004 RAKESH SINGH 00415 SBIN0006170 2556 2556 Processed 18/03/2023 9914077697 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
3 JOSHIMATH UT-04-002-022-002/2492
(SALLUDH DUNGRA) 		3504002000NRG23060320230157186 06/03/2023 ASHOK SINGH 3504002WL021004 ASHOK SINGH 00415 SBIN0006170 3408 3408 Processed 18/03/2023 9914077698 MR ASHOK PANWAR STATE BANK OF INDIA(508548)
4 JOSHIMATH UT-04-002-022-002/2492
(SALLUDH DUNGRA) 		3504002000NRG23060320230157187 06/03/2023 Manju Devi 3504002WL021004 Manju Devi 00415 SBIN0006170 3408 3408 Processed 18/03/2023 9914077700 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_060323APB_FTO_154284 State Bank of India SBIN0006170 JOSHIMATH 11928

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