Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_250123APB_FTO_142428
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-04-002-001-001/55
(Bhlla Gaun) 		3504002000NRG23240120230121123 25/01/2023 deepak singh 3504002WL016891 deepak singh 00078 CNRB0005547 1491 1491 Processed 01/02/2023 8313329513 DEEPAK SINGH CANARA BANK(508532)
SubTotal 1491 1491
2 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23240120230121120 25/01/2023 HARISH SINGH 3504002WL016891 HARISH SINGH 00177 IOBA0003718 1491 1491 Processed 01/02/2023 8313329511 Mrs. HARISH BHATT UTTARAKHAND GRAMIN BANK(607197)
3 JOSHIMATH UT-04-002-001-001/17
(Bhlla Gaun) 		3504002000NRG23240120230121121 25/01/2023 vijaya devi 3504002WL016891 vijaya devi 00177 IOBA0003718 1491 1491 Processed 01/02/2023 8313329512 Mrs. VIJYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
4 JOSHIMATH UT-04-002-001-001/16
(Bhlla Gaun) 		3504002000NRG23240120230121119 25/01/2023 LAJJU DEVI 3504002WL016891 LAJJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 01/02/2023 8313329514 LAJJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_250123APB_FTO_142428 Canara Bank CNRB0005547 JOSHIMATH 1491
2 JOSHIMATH UT3504002_250123APB_FTO_142428 Indian Overseas Bank IOBA0003718 Joshimath 2982
3 JOSHIMATH UT3504002_250123APB_FTO_142428 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 1491

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