Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_241222FTO_126919
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-04-002-027-001/2973
(TANGANI TALLA) 		3504002000NRG23241220220105333 24/12/2022 Sanjay semwal 3504002WL015035 Sanjay semwal 00415 SBIN0004905 3195 3195 Processed 28/12/2022 7471474344 MR SANJAY SEMWAL ()
2 JOSHIMATH UT-04-002-027-001/3027
(TANGANI TALLA) 		3504002000NRG23241220220105336 24/12/2022 babita devi 3504002WL015035 babita devi 00415 SBIN0004905 3195 3195 Processed 28/12/2022 7471474345 MRS BABITA DEVI ()
SubTotal 6390 6390
3 JOSHIMATH UT-04-002-026-001/3171
(PAKHI) 		3504002000NRG23241220220105323 24/12/2022 beena devi 3504002WL015033 beena devi 00415 SBIN0011572 2343 2343 Processed 28/12/2022 7471474346 MRS BEENA DEVI ()
SubTotal 2343 2343
4 JOSHIMATH UT-04-002-002-001/212
(KERCHO) 		3504002000NRG23241220220105319 24/12/2022 BHUPENDRA SINGH 3504002WL015032 BHUPENDRA SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 28/12/2022 7471474347 BHUPENDRA SINGH ()
SubTotal 3195 3195
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_241222FTO_126919 State Bank of India SBIN0004905 PIPALKOTI 6390
2 JOSHIMATH UT3504002_241222FTO_126919 State Bank of India SBIN0011572 HAILANG 2343
3 JOSHIMATH UT3504002_241222FTO_126919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 3195

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