Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:20:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_160622FTO_38242
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-04-002-034-001/3655
(PAGNO) 		3504002000NRG23160620220025046 16/06/2022 Anita devi 3504002WL003239 Anita devi 00415 SBIN0006170 2769 2769 Processed 22/06/2022 2434583625 MRS ANITA DEVI ()
SubTotal 2769 2769
2 JOSHIMATH UT-04-002-007-001/547
(GULAB KOTEE) 		3504002000NRG23160620220025035 16/06/2022 Rahul 3504002WL003237 Rahul 00415 SBIN0011572 3195 3195 Processed 22/06/2022 2434583626 MR RAHUL ()
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-045-001/4875-A
(LANGSI) 		3504002000NRG23160620220025043 16/06/2022 VINOD SINGH 3504002WL003238 VINOD SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 22/06/2022 2434583627 VINODSINGH ()
SubTotal 2343 2343
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_160622FTO_38242 State Bank of India SBIN0006170 JOSHIMATH 2769
2 JOSHIMATH UT3504002_160622FTO_38242 State Bank of India SBIN0011572 HAILANG 3195
3 JOSHIMATH UT3504002_160622FTO_38242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2343

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