Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060623FTO_28428
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-04-006-064-002/6864
() 		3504006000NRG24060620230029604 06/06/2023 SUSHMA DEVI 3504006WL004424 SUSHMA DEVI 00415 SBIN0007411 1610 1610 Processed 10/06/2023 2397738455 MRS SUSHMA DEVI ()
2 GAIRSAIN UT-04-006-111-002/6991
(BHALSO) 		3504006000NRG24060620230029617 06/06/2023 Rameshwari Devi 3504006WL004424 Rameshwari Devi 00415 SBIN0007411 1840 1840 Processed 10/06/2023 2397738453 MR RAMESHWARI DEVI ()
3 GAIRSAIN UT-04-006-111-002/6993
(BHALSO) 		3504006000NRG24060620230029618 06/06/2023 SABULI DEVI 3504006WL004424 SABULI DEVI 00415 SBIN0007411 1380 1380 Processed 10/06/2023 2397738454 MRS SABULI DEVI ()
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_060623FTO_28428 State Bank of India SBIN0007411 ADI BADRI 4830

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