Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_091122FTO_109975
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-04-002-011-001/980
(TAPOWAN) 		3504002000NRG23091120220090330 09/11/2022 DEVESHWARI DEVI 3504002WL012831 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322641 DEVESHWARI DEVI ()
2 JOSHIMATH UT-04-002-011-001/980
(TAPOWAN) 		3504002000NRG23091120220090332 09/11/2022 ganeshi devi 3504002WL012831 ganeshi devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618322642 ganeshi devi ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_091122FTO_109975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 5964

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