Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271023FTO_84572
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-04-006-103-003/10898
() 		3504006000NRG24271020230105932 27/10/2023 Manju devi 3504006WL016634 Manju devi 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9671243987 MISS MANJU DEVI ()
2 GAIRSAIN UT-04-006-104-003/13000
(SILANGA) 		3504006000NRG24271020230105934 27/10/2023 GEETA DEVI 3504006WL016634 GEETA DEVI 00415 SBIN0007419 1380 1380 Processed 19/01/2024 9671243986 MRS GEETA DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271023FTO_84572 State Bank of India SBIN0007419 MEHALCHORI 2760

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