Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_280323FTO_168589
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-04-002-037-001/4014
(MOLTA) 		3504002000NRG23280320230192302 28/03/2023 VINITA DEVI 3504002WL024572 VINITA DEVI 00112 IBKL070CZSB 3408 3408 Processed 03/04/2023 0500475313 VINITA DEVI ()
2 JOSHIMATH UT-04-002-037-001/4026
(MOLTA) 		3504002000NRG23280320230192306 28/03/2023 Anamika 3504002WL024572 Anamika 00112 IBKL070CZSB 3408 3408 Processed 03/04/2023 0500475312 Anamika ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_280323FTO_168589 District Co-operative Bank 6816

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