Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:22:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_130422FTO_3453
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-04-002-047-006/65
(LAM BAGAR) 		3504002000NRG23120420220000269 13/04/2022 CHETA 3504002WL000033 CHETA 00112 IBKL070CZSB 1704 1704 Processed 03/05/2022 0820171345 CHETA ()
2 JOSHIMATH UT-04-002-049-001/5376
(THENG) 		3504002000NRG23130420220000321 13/04/2022 MANDODHARI DEVI 3504002WL000039 MANDODHARI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/05/2022 0820171346 MANDODHARIDEVI ()
3 JOSHIMATH UT-04-002-049-001/77
(THENG) 		3504002000NRG23130420220000337 13/04/2022 harish singh 3504002WL000039 harish singh 00112 IBKL070CZSB 1917 1917 Processed 03/05/2022 0820171347 harishsingh ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_130422FTO_3453 District Co-operative Bank 5538

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