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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:14:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023FTO_81980
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-04-006-020-001/1420
() 		3504006000NRG24191020230100996 19/10/2023 MALTI DEVI 3504006WL015965 MALTI DEVI 00415 SBIN0007419 460 460 Processed 03/11/2023 6973918325 MRS MALTI DEVI ()
2 GAIRSAIN UT-04-006-020-001/1491
() 		3504006000NRG24191020230100999 19/10/2023 MANNA DEVI 3504006WL015965 MANNA DEVI 00415 SBIN0007419 2990 2990 Processed 03/11/2023 6973918324 MRS MANNA DEVI ()
SubTotal 3450 3450
Total 3450 3450

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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_81980 State Bank of India SBIN0007419 MEHALCHORI 3450

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