Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:00:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_290323FTO_170131
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-04-002-037-001/3917
(MOLTA) 		3504002000NRG23290320230194374 29/03/2023 Sarojani devi 3504002WL024821 Sarojani devi 00112 IBKL070CZSB 3195 3195 Processed 03/04/2023 0500474937 Sarojani devi ()
2 JOSHIMATH UT-04-002-049-001/5396
(THENG) 		3504002000NRG23290320230194650 29/03/2023 BHAGIRATI DEVI 3504002WL024833 BHAGIRATI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0500474938 BHAGIRATI DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_290323FTO_170131 District Co-operative Bank 5112

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