Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300522FTO_30003
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-04-002-049-001/5384
(THENG) 		3504002000NRG22270520220273987 30/05/2022 GOPAL LAL 3504002WL0030410 GOPAL LAL 00045 BARB0JOSHIM 2040 2040 Processed 02/06/2022 1890375108 GOPALLAL ()
SubTotal 2040 2040
2 JOSHIMATH UT-04-002-022-005/100
(SALLUDH DUNGRA) 		3504002000NRG22280520220273989 30/05/2022 Akashdeep singh bisht 3504002WL0030411 Akashdeep singh bisht 00415 SBIN0006170 1428 1428 Processed 02/06/2022 1890375109 MR AKASHDEEP SINGH BISHT ()
SubTotal 1428 1428
Total 3468 3468

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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_30003 Bank of Baroda BARB0JOSHIM Joshimath 2040
2 JOSHIMATH UT3504002_300522FTO_30003 State Bank of India SBIN0006170 JOSHIMATH 1428

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