Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_240922FTO_91899
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-04-002-041-001/4697
(CHAYNI) 		3504002000NRG23230920220072592 24/09/2022 DhoomaDevi 3504002WL0010045 DhoomaDevi 00415 SBIN0006170 2982 2982 Processed 28/09/2022 5015074157 MRS DHOOMA DEVI ()
2 JOSHIMATH UT-04-002-049-001/5312
(THENG) 		3504002000NRG23230920220072590 24/09/2022 sarita devi 3504002WL0010043 sarita devi 00415 SBIN0006170 1704 1704 Processed 28/09/2022 5015074156 MISS ANSHIKA ()
SubTotal 4686 4686
3 JOSHIMATH UT-04-002-015-003/1605
( KARCHI REGADI) 		3504002000NRG23230920220072591 24/09/2022 VARMALA DEVI 3504002WL0010044 VARMALA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 28/09/2022 5015074155 VARMALA DEVI ()
SubTotal 2343 2343
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_240922FTO_91899 State Bank of India SBIN0006170 JOSHIMATH 4686
2 JOSHIMATH UT3504002_240922FTO_91899 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 2343

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