Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_230422FTO_10070
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-04-002-008-001/623-A
(DUMAK) 		3504002000NRG23230420220003406 23/04/2022 CHANDRAMOHAN 3504002WL000438 CHANDRAMOHAN 24647201 SBIN0000DOP 3195 3195 Processed 03/05/2022 0821750567 CHANDRAMOHAN ()
2 JOSHIMATH UT-04-002-008-001/648
(DUMAK) 		3504002000NRG23230420220003418 23/04/2022 BHAGIRATHI DEVI 3504002WL000438 BHAGIRATHI DEVI 24647201 SBIN0000DOP 3195 3195 Processed 03/05/2022 0821750566 BHAGIRATHIDEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_230422FTO_10070 24647201 Pipalkoti 6390

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