Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300823FTO_63736
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-04-006-035-004/3728
(RAMDA MALLA) 		3504006000NRG24300820230073524 30/08/2023 SAVTRI DEVI 3504006WL011649 SAVTRI DEVI 00415 SBIN0005477 1150 1150 Processed 05/09/2023 5201160107 MR RATAN SINGH ()
2 GAIRSAIN UT-04-006-035-004/3921
(RAMDA MALLA) 		3504006000NRG24300820230073537 30/08/2023 BIMLA DEVI 3504006WL011649 BIMLA DEVI 00415 SBIN0005477 1150 1150 Processed 05/09/2023 5201160106 MRS VIMLA DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300823FTO_63736 State Bank of India SBIN0005477 GAIRSAIN 2300

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