Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_220323FTO_164754
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-04-002-022-002/22414
(SALLUDH DUNGRA) 		3504002000NRG23210320230177462 22/03/2023 ARTI DEVI 3504002WL023052 ARTI DEVI 00176 IDIB000J624 1491 1491 Processed 29/03/2023 0277343069 ARTI DEVI ()
SubTotal 1491 1491
2 JOSHIMATH UT-04-002-022-002/22354
(SALLUDH DUNGRA) 		3504002000NRG23210320230177492 22/03/2023 VINITA DEVI 3504002WL023053 VINITA DEVI 00415 SBIN0006170 2343 2343 Processed 29/03/2023 0277343070 MRS BINITA DEVI ()
3 JOSHIMATH UT-04-002-022-002/22401
(SALLUDH DUNGRA) 		3504002000NRG23220320230179152 22/03/2023 KULDEEP SINGH 3504002WL023276 KULDEEP SINGH 00415 SBIN0006170 2343 2343 Processed 29/03/2023 0277343071 MR KULDEEP SINGH ()
SubTotal 4686 4686
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_220323FTO_164754 Indian Bank IDIB000J624 Joshimath 1491
2 JOSHIMATH UT3504002_220323FTO_164754 State Bank of India SBIN0006170 JOSHIMATH 4686

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