Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_250722FTO_64373
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-04-002-012-001/104
(MERUAG) 		3504002000NRG23240720220045341 25/07/2022 ANIL 3504002WL006094 ANIL 00112 IBKL070CZSB 3195 3195 Processed 17/08/2022 3981539861 ANIL ()
2 JOSHIMATH UT-04-002-053-002/5679
( JAKHOLA) 		3504002000NRG23240720220045306 25/07/2022 bhawan singh 3504002WL006089 bhawan singh 00112 IBKL070CZSB 2130 2130 Processed 17/08/2022 3981539860 bhawan singh ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_250722FTO_64373 District Co-operative Bank 5325

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