Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180723FTO_43183
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-04-006-076-001/8129
(DEVPURI) 		3504006000NRG24180720230050100 18/07/2023 Kamla devi 3504006WL007848 Kamla devi 00415 SBIN0014136 230 230 Processed 18/08/2023 4662035289 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-076-001/8470
(DEVPURI) 		3504006000NRG24180720230050118 18/07/2023 DARSHANI DEVI 3504006WL007849 DARSHANI DEVI 00415 SBIN0014136 230 230 Processed 18/08/2023 4662035290 MRS DARSHANI DEVI ()
3 GAIRSAIN UT-04-006-076-001/8497
(DEVPURI) 		3504006000NRG24180720230050119 18/07/2023 khila devi 3504006WL007849 khila devi 00415 SBIN0014136 230 230 Processed 18/08/2023 4662035287 MR KHILA DEVI ()
4 GAIRSAIN UT-04-006-076-001/8546
(DEVPURI) 		3504006000NRG24180720230050108 18/07/2023 BHAWANI DEVI 3504006WL007848 BHAWANI DEVI 00415 SBIN0014136 230 230 Processed 18/08/2023 4662035288 MRS BHAVANI DEVI ()
5 GAIRSAIN UT-04-006-076-001/8549
(DEVPURI) 		3504006000NRG24180720230050109 18/07/2023 RAJESWRI DEVI 3504006WL007848 RAJESWRI DEVI 00415 SBIN0014136 690 690 Processed 18/08/2023 4662035291 MRS RAJESHWARI DEVI ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180723FTO_43183 State Bank of India SBIN0014136 MAITHAN 1610

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