Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_090522FTO_20211
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-04-002-009-001/742
(PANI) 		3504002000NRG23090520220011486 09/05/2022 MANGALA DEVI 3504002WL001334 MANGALA DEVI 00112 IBKL070CZSB 2556 2556 Processed 16/05/2022 1269223102 MANGALADEVI ()
2 JOSHIMATH UT-04-002-033-002/3586-A
(KALGOTH) 		3504002000NRG23090520220011463 09/05/2022 DARSHAN SINGH 3504002WL001331 DARSHAN SINGH 00112 IBKL070CZSB 3195 3195 Processed 16/05/2022 1269223103 DARSHANSINGH ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_090522FTO_20211 District Co-operative Bank 5751

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