Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923FTO_74946
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-04-006-081-001/8918
(GAUL) 		3504006000NRG24290920230090333 29/09/2023 hema devi 3504006WL014389 hema devi 00415 SBIN0007419 1380 1380 Processed 01/11/2023 6895127753 MRS HEMA DEVI ()
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-081-001/8767
(GAUL) 		3504006000NRG24290920230090327 29/09/2023 Chandi Devi 3504006WL014388 Chandi Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895127754 Chandi Devi ()
SubTotal 1610 1610
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923FTO_74946 State Bank of India SBIN0007419 MEHALCHORI 1380
2 GAIRSAIN UT3504006_290923FTO_74946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1610

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