Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_221222FTO_125825
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-04-002-050-001/5482
(BHARKI) 		3504002000NRG23221220220104253 22/12/2022 BHUNESHWARI DEVI 3504002WL014889 BHUNESHWARI DEVI 24644301 SBIN0000DOP 1704 1704 Processed 28/12/2022 7471478070 BHUNESHWARI DEVI ()
2 JOSHIMATH UT-04-002-050-001/5491
(BHARKI) 		3504002000NRG23221220220104255 22/12/2022 HARSHAWARDHAN SINGH 3504002WL014889 HARSHAWARDHAN SINGH 24644301 SBIN0000DOP 1704 1704 Processed 28/12/2022 7471478071 HARSHAWARDHAN SINGH ()
3 JOSHIMATH UT-04-002-050-001/5538
(BHARKI) 		3504002000NRG23221220220104257 22/12/2022 tajbar singh 3504002WL014889 tajbar singh 24644301 SBIN0000DOP 1704 1704 Processed 28/12/2022 7471478069 tajbar singh ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_221222FTO_125825 24644301 Joshimath 5112

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