Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_080922FTO_84991
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-04-002-030-001/5485
(TANGANI MALLA) 		3504002000NRG23080920220065885 08/09/2022 Satendra kumar 3504002WL009007 Satendra kumar 00112 IBKL070CZSB 3195 3195 Processed 15/09/2022 4740960808 Satendra kumar ()
2 JOSHIMATH UT-04-002-041-001/4404
(CHAYNI) 		3504002000NRG23080920220065858 08/09/2022 Hemlata panwar 3504002WL009004 Hemlata panwar 00112 IBKL070CZSB 1704 1704 Processed 15/09/2022 4740960807 Hemlata panwar ()
3 JOSHIMATH UT-04-002-041-001/4404
(CHAYNI) 		3504002000NRG23080920220065857 08/09/2022 SUDHIR SINGH 3504002WL009004 SUDHIR SINGH 00112 IBKL070CZSB 1704 1704 Processed 15/09/2022 4740960806 SUDHIR SINGH ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_080922FTO_84991 District Co-operative Bank 6603

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