Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010923FTO_64709
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-04-006-048-002/8702
(PYURA) 		3504006000NRG24010920230075330 01/09/2023 ANITA DEVI 3504006WL011875 ANITA DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5287049137 MRS ANITA DEVI ()
2 GAIRSAIN UT-04-006-048-002/8716
(PYURA) 		3504006000NRG24010920230075334 01/09/2023 MUNNI DEVI 3504006WL011875 MUNNI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5287049136 MRS MUNNI DEVI ()
SubTotal 4140 4140
3 GAIRSAIN UT-04-006-048-002/8715
(PYURA) 		3504006000NRG24010920230075333 01/09/2023 UMA DEVI 3504006WL011875 UMA DEVI 00415 SBIN0007419 2070 2070 Processed 07/09/2023 5287049138 MRS UMA DEVI ()
SubTotal 2070 2070
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010923FTO_64709 State Bank of India SBIN0007411 ADI BADRI 4140
2 GAIRSAIN UT3504006_010923FTO_64709 State Bank of India SBIN0007419 MEHALCHORI 2070

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