Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:09:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_120922FTO_85631
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-04-002-033-002/3549
(KALGOTH) 		3504002000NRG23110920220067055 12/09/2022 VIKRAM SINGH 3504002WL009163 VIKRAM SINGH 00112 IBKL070CZSB 3408 3408 Processed 15/09/2022 4747456234 VIKRAM SINGH ()
2 JOSHIMATH UT-04-002-033-002/3584
(KALGOTH) 		3504002000NRG23110920220067072 12/09/2022 vinita devi 3504002WL009163 vinita devi 00112 IBKL070CZSB 3408 3408 Processed 15/09/2022 4747456232 vinita devi ()
3 JOSHIMATH UT-04-002-033-002/3645
(KALGOTH) 		3504002000NRG23110920220067076 12/09/2022 rabeena 3504002WL009163 rabeena 00112 IBKL070CZSB 852 852 Processed 15/09/2022 4747456233 rabeena ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_120922FTO_85631 District Co-operative Bank 7668

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