Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:08:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_220223FTO_151096
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-04-002-004-003/382
(TOLMA) 		3504002000NRG23210220230143797 22/02/2023 hukam singh panwar 3504002WL0019484 hukam singh panwar 00177 IOBA0003718 3408 3408 Processed 28/02/2023 9307456481 hukam singh panwar ()
SubTotal 3408 3408
2 JOSHIMATH UT-04-002-013-001/6108
(BADA GAUN) 		3504002000NRG23210220230143778 22/02/2023 Deepak singh 3504002WL0019480 Deepak singh 00354 PUNB0024500 3195 3195 Processed 28/02/2023 9307456480 Deepak singh ()
SubTotal 3195 3195
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220223FTO_151096 Indian Overseas Bank IOBA0003718 Joshimath 3408
2 JOSHIMATH UT3504002_220223FTO_151096 Punjab National Bank PUNB0024500 JOSHIMATH 3195

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