Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160923FTO_69786
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-04-006-003-004/213
(PANCHALI) 		3504006000NRG24160920230083111 16/09/2023 KALA DEVI 3504006WL013168 KALA DEVI 00415 SBIN0005477 460 460 Processed 22/09/2023 5809990106 MRS KALA DEVI ()
2 GAIRSAIN UT-04-006-003-004/231
(PANCHALI) 		3504006000NRG24160920230083113 16/09/2023 SHARDA DEVI 3504006WL013168 SHARDA DEVI 00415 SBIN0005477 460 460 Processed 22/09/2023 5809990105 MRS SHARDA DEVI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160923FTO_69786 State Bank of India SBIN0005477 GAIRSAIN 920

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