Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023FTO_81905
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
() 		3504006000NRG24191020230100791 19/10/2023 SUSHMA DEVI 3504006WL015940 SUSHMA DEVI 00415 SBIN0007411 460 460 Processed 03/11/2023 6973917810 MRS SUSHMA DEVI ()
2 GAIRSAIN UT-04-006-111-002/6989
(BHALSO) 		3504006000NRG24191020230100799 19/10/2023 DEVESHWARI DEVI 3504006WL015940 DEVESHWARI DEVI 00415 SBIN0007411 230 230 Processed 03/11/2023 6973917808 MRS DEVESHWARI DEVI ()
3 GAIRSAIN UT-04-006-111-002/6991
(BHALSO) 		3504006000NRG24191020230100800 19/10/2023 Rameshwari Devi 3504006WL015940 Rameshwari Devi 00415 SBIN0007411 460 460 Processed 03/11/2023 6973917809 MR RAMESHWARI DEVI ()
SubTotal 1150 1150
Total 1150 1150

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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_81905 State Bank of India SBIN0007411 ADI BADRI 1150

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