Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_151022FTO_101353
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-04-002-019-001/1972
(SUBHAIN) 		3504002000NRG23121020220081035 15/10/2022 jaideep 3504002WL011377 jaideep 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579273682 jaideep ()
2 JOSHIMATH UT-04-002-046-001/229
(PANDUKESHWAR) 		3504002000NRG23151020220082637 15/10/2022 Arti devi 3504002WL011609 Arti devi 00112 IBKL070CZSB 3195 3195 Processed 21/11/2022 6579273681 Arti devi ()
3 JOSHIMATH UT-04-002-054-001/5925-B
(DEVGRAM) 		3504002000NRG23121020220081071 15/10/2022 Shailesh Chauhan 3504002WL011379 Shailesh Chauhan 00112 IBKL070CZSB 3408 3408 Processed 21/11/2022 6579273683 Shailesh Chauhan ()
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_151022FTO_101353 District Co-operative Bank 9798

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