Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160823FTO_51617
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-04-006-006-001/2094
(BEENA) 		3504006000NRG24160820230064586 16/08/2023 PINKI DEVI 3504006WL010245 PINKI DEVI 00415 SBIN0007419 230 230 Processed 24/08/2023 4798921100 MRS PINKI DEVI ()
2 GAIRSAIN UT-04-006-006-001/2099
(BEENA) 		3504006000NRG24160820230064588 16/08/2023 ANITA DEVI 3504006WL010245 ANITA DEVI 00415 SBIN0007419 230 230 Processed 24/08/2023 4798921101 MR ANITA DEVI ()
3 GAIRSAIN UT-04-006-006-001/518
(BEENA) 		3504006000NRG24160820230064599 16/08/2023 LELA DEVI 3504006WL010245 LELA DEVI 00415 SBIN0007419 230 230 Processed 24/08/2023 4798921102 MRS LEELA DEVI ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160823FTO_51617 State Bank of India SBIN0007419 MEHALCHORI 690

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