Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_071122APB_FTO_109352
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-04-002-021-001/2060
(KOSA) 		3504002000NRG23061120220089643 07/11/2022 INDARA DEVI 3504002WL012741 INDARA DEVI 00415 SBIN0006170 2343 2343 Processed 23/11/2022 6618387531 INDRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-034-001/3640
(PAGNO) 		3504002000NRG23061120220089644 07/11/2022 SiTA DEVI 3504002WL012742 SiTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/11/2022 6618387530 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_071122APB_FTO_109352 State Bank of India SBIN0006170 JOSHIMATH 2343
2 JOSHIMATH UT3504002_071122APB_FTO_109352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2130

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