Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:26:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050923FTO_66203
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 GAIRSAIN UT-04-006-012-001/671
(FARKANDY) 		3504006000NRG24050920230076911 05/09/2023 SHANTA DEVI 3504006WL012213 SHANTA DEVI 00415 SBIN0005477 2760 2760 Processed 12/09/2023 5559843359 MRS SHANTA DEVI ()
2 GAIRSAIN UT-04-006-012-001/997
(FARKANDY) 		3504006000NRG24050920230076903 05/09/2023 HIMATI DEVI 3504006WL012212 HIMATI DEVI 00415 SBIN0005477 2760 2760 Processed 12/09/2023 5559843358 MISS HIMMATI DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050923FTO_66203 State Bank of India SBIN0005477 GAIRSAIN 5520

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