Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_230422FTO_10071
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-04-002-041-001/4370-A
(CHAYNI) 		3504002000NRG23230420220003261 23/04/2022 KALI DEVI 3504002WL000425 KALI DEVI 24644301 SBIN0000DOP 1065 1065 Processed 03/05/2022 0821751172 KALIDEVI ()
2 JOSHIMATH UT-04-002-046-001/214
(PANDUKESHWAR) 		3504002000NRG23230420220003354 23/04/2022 PANKAJ NAINWAL 3504002WL000433 PANKAJ NAINWAL 24644301 SBIN0000DOP 2556 2556 Processed 03/05/2022 0821751171 PANKAJNAINWAL ()
SubTotal 3621 3621
Total 3621 3621

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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_10071 24644301 Joshimath 3621

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