Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:36:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_110422FTO_2865
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-04-002-049-001/5419-A
(THENG) 		3504002000NRG23110420220000158 11/04/2022 RAKESH 3504002WL000017 RAKESH 24644301 SBIN0000DOP 1065 1065 Processed 03/05/2022 0818732058 RAKESH ()
2 JOSHIMATH UT-04-002-049-001/5419-A
(THENG) 		3504002000NRG23110420220000159 11/04/2022 VINITA DEVI 3504002WL000017 VINITA DEVI 24644301 SBIN0000DOP 1065 1065 Processed 03/05/2022 0818732059 VINITADEVI ()
3 JOSHIMATH UT-04-002-049-001/5432
(THENG) 		3504002000NRG23110420220000162 11/04/2022 GYAN SINGH 3504002WL000017 GYAN SINGH 24644301 SBIN0000DOP 1065 1065 Processed 03/05/2022 0818732057 GYANSINGH ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_110422FTO_2865 24644301 Joshimath 3195

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