Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423FTO_928
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-04-006-081-002/8934
(GAUL) 		3504006000NRG23010420230216177 01/04/2023 BASANTI DEVI 3504006WL026999 BASANTI DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173294161 BASANTI DEVI ()
2 GAIRSAIN UT-04-006-081-002/8970
(GAUL) 		3504006000NRG23010420230216173 01/04/2023 VIMLA DEVI 3504006WL026998 VIMLA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/05/2023 1173294160 VIMLA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_928 District Co-operative Bank 2982

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