Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:24:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_231122FTO_114525
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-04-002-036-001/5923
(JHLEAM) 		3504002000NRG23231120220094244 23/11/2022 BALWANT SINGH 3504002WL013426 BALWANT SINGH 00415 SBIN0002323 3195 3195 Rejected 26/11/2022 6674558158 Account closed
SubTotal 3195 3195
2 JOSHIMATH UT-04-002-036-001/5914
(JHLEAM) 		3504002000NRG23231120220094243 23/11/2022 PUSHPA DEVI 3504002WL013426 PUSHPA DEVI 00415 SBIN0005447 3195 3195 Processed 26/11/2022 6674558159 MRS PUSHPA DEVI ()
SubTotal 3195 3195
3 JOSHIMATH UT-04-002-052-002/5607
(LAYYRI-THAINA) 		3504002000NRG23231120220094252 23/11/2022 Yashwant singh 3504002WL013428 Yashwant singh 00415 SBIN0011572 1917 1917 Processed 26/11/2022 6674558160 MR YASHWANT SINGH PANWAR ()
SubTotal 1917 1917
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_231122FTO_114525 State Bank of India SBIN0002323 CHAMOLI 3195
2 JOSHIMATH UT3504002_231122FTO_114525 State Bank of India SBIN0005447 NANDPRAYAG 3195
3 JOSHIMATH UT3504002_231122FTO_114525 State Bank of India SBIN0011572 HAILANG 1917

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