Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:49:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023FTO_82040
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-04-006-088-001/9440
(PUNGAUNW) 		3504006000NRG24191020230101145 19/10/2023 BAISHAKI DEVI 3504006WL015981 BAISHAKI DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6973919053 MRS VAISHAKHI DEVI ()
2 GAIRSAIN UT-04-006-088-001/9445
(PUNGAUNW) 		3504006000NRG24191020230101148 19/10/2023 JHAMELA DEVI 3504006WL015981 JHAMELA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6973919052 MR RANJIT SINGH ()
3 GAIRSAIN UT-04-006-088-001/9950
(PUNGAUNW) 		3504006000NRG24191020230101158 19/10/2023 Bishan Singh 3504006WL015981 Bishan Singh 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6973919051 BISHAN SINGH ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023FTO_82040 State Bank of India SBIN0006778 NAUTI 4830

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