Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_190522FTO_24374
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-04-002-001-001/15
(Bhlla Gaun) 		3504002000NRG23190520220015182 19/05/2022 sandeep singh 3504002WL001853 sandeep singh 00045 BARB0JOSHIM 2343 2343 Processed 25/05/2022 1504933169 sandeepsingh ()
SubTotal 2343 2343
2 JOSHIMATH UT-04-002-004-001/315-B
(TOLMA) 		3504002000NRG23190520220015187 19/05/2022 GAJENDRA SINGH 3504002WL001853 GAJENDRA SINGH 00177 IOBA0003718 2130 2130 Processed 25/05/2022 1504933170 GAJENDRASINGH ()
SubTotal 2130 2130
3 JOSHIMATH UT-04-002-009-001/779
(PANI) 		3504002000NRG23190520220015189 19/05/2022 naveen singh 3504002WL001854 naveen singh 00415 SBIN0006170 2556 2556 Processed 25/05/2022 1504933172 MR NAVEEN ()
4 JOSHIMATH UT-04-002-047-006/138
(LAM BAGAR) 		3504002000NRG23190520220015193 19/05/2022 devi lal 3504002WL001854 devi lal 00415 SBIN0006170 2556 2556 Processed 25/05/2022 1504933171 MR DEVILAL ()
SubTotal 5112 5112
5 JOSHIMATH UT-04-002-014-001/1336
(MALARI) 		3504002000NRG23190520220015188 19/05/2022 Madan Lal 3504002WL001853 Madan Lal 00415 SBIN0007547 2343 2343 Processed 25/05/2022 1504933173 MR MADAN LAL ()
SubTotal 2343 2343
6 JOSHIMATH UT-04-002-046-001/5451
(PANDUKESHWAR) 		3504002000NRG23190520220015192 19/05/2022 Maya devi 3504002WL001854 Maya devi 00479 SBIN0RRUTGB 2556 2556 Processed 25/05/2022 1504933174 Mayadevi ()
SubTotal 2556 2556
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_190522FTO_24374 Bank of Baroda BARB0JOSHIM Joshimath 2343
2 JOSHIMATH UT3504002_190522FTO_24374 Indian Overseas Bank IOBA0003718 Joshimath 2130
3 JOSHIMATH UT3504002_190522FTO_24374 State Bank of India SBIN0006170 JOSHIMATH 5112
4 JOSHIMATH UT3504002_190522FTO_24374 State Bank of India SBIN0007547 LANGASU 2343
5 JOSHIMATH UT3504002_190522FTO_24374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Joshimath 2556

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