Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_110622FTO_36383
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-04-002-033-002/3556-A
(KALGOTH) 		3504002000NRG23110620220022967 11/06/2022 DARBAN SINGH 3504002WL002931 DARBAN SINGH 00045 BARB0JOSHIM 213 213 Processed 16/06/2022 2319703098 DARBANSINGH ()
SubTotal 213 213
2 JOSHIMATH UT-04-002-033-002/3581
(KALGOTH) 		3504002000NRG23110620220022969 11/06/2022 KUNWAR SINGH 3504002WL002931 KUNWAR SINGH 00415 SBIN0006170 213 213 Processed 16/06/2022 2319703097 MR KUNWAR SINGH ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_110622FTO_36383 Bank of Baroda BARB0JOSHIM Joshimath 213
2 JOSHIMATH UT3504002_110622FTO_36383 State Bank of India SBIN0006170 JOSHIMATH 213

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