Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:10:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300422FTO_15417
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-04-002-033-002/3549
(KALGOTH) 		3504002000NRG23290420220007086 30/04/2022 VIKRAM SINGH 3504002WL000782 VIKRAM SINGH 00112 IBKL070CZSB 1704 1704 Processed 07/05/2022 0989913073 VIKRAMSINGH ()
2 JOSHIMATH UT-04-002-033-002/3584
(KALGOTH) 		3504002000NRG23290420220007096 30/04/2022 vinita devi 3504002WL000782 vinita devi 00112 IBKL070CZSB 1704 1704 Processed 07/05/2022 0989913074 vinitadevi ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300422FTO_15417 District Co-operative Bank 3408

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