Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:25:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_270422FTO_12998
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-04-002-046-001/4894
(PANDUKESHWAR) 		3504002000NRG23270420220005654 27/04/2022 BIJLI 3504002WL000659 BIJLI 00112 IBKL070CZSB 3408 3408 Processed 03/05/2022 0831987029 BIJLI ()
2 JOSHIMATH UT-04-002-046-001/5509
(PANDUKESHWAR) 		3504002000NRG23270420220005714 27/04/2022 BINDU DEVI 3504002WL000662 BINDU DEVI 00112 IBKL070CZSB 2769 2769 Processed 03/05/2022 0831987028 BINDUDEVI ()
SubTotal 6177 6177
Total 6177 6177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_270422FTO_12998 District Co-operative Bank 6177

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