Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300923FTO_75631
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-04-006-097-001/10470
(SILPAATA) 		3504006000NRG24300920230091087 30/09/2023 KUNTI DEVI 3504006WL014488 KUNTI DEVI 00415 SBIN0007411 3220 3220 Processed 01/11/2023 6895131633 MRS KUNTI DEVI ()
2 GAIRSAIN UT-04-006-097-001/10526
(SILPAATA) 		3504006000NRG24300920230091115 30/09/2023 ANITA DEVI 3504006WL014488 ANITA DEVI 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895131632 MRS ANITA DEVI ()
3 GAIRSAIN UT-04-006-097-001/11754
(SILPAATA) 		3504006000NRG24300920230091124 30/09/2023 Usha Devi 3504006WL014488 Usha Devi 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895131634 MRS USHA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300923FTO_75631 State Bank of India SBIN0007411 ADI BADRI 5520

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