Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_081022FTO_97817
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-04-002-050-001/5443
(BHARKI) 		3504002000NRG23071020220079096 08/10/2022 RAJENDRA SINGH 3504002WL011020 RAJENDRA SINGH 24644301 SBIN0000DOP 2130 2130 Processed 21/11/2022 6579232838 RAJENDRA SINGH ()
2 JOSHIMATH UT-04-002-050-001/5477-B
(BHARKI) 		3504002000NRG23071020220079098 08/10/2022 SURESHI DEVI 3504002WL011020 SURESHI DEVI 24644301 SBIN0000DOP 2130 2130 Processed 21/11/2022 6579232839 SURESHI DEVI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_081022FTO_97817 24644301 Joshimath 4260

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