Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300522FTO_29997
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-04-002-043-001/4634
(KIMANA) 		3504002000NRG23300520220018443 30/05/2022 VIMLA DEVI 3504002WL002310 VIMLA DEVI 24647201 SBIN0000DOP 2343 2343 Processed 02/06/2022 1892464089 VIMLADEVI ()
2 JOSHIMATH UT-04-002-043-001/4675
(KIMANA) 		3504002000NRG23300520220018453 30/05/2022 RAJENDRA SINGH 3504002WL002310 RAJENDRA SINGH 24647201 SBIN0000DOP 2556 2556 Processed 02/06/2022 1892464090 RAJENDRASINGH ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300522FTO_29997 24647201 Pipalkoti 4899

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