Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161223FTO_103049
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-04-006-052-001/5592
(JUMAKHET) 		3504006000NRG24161220230128373 16/12/2023 TARA DEVI 3504006WL019877 TARA DEVI 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9908910585 MRS TARA DEVI ()
2 GAIRSAIN UT-04-006-052-001/5616
(JUMAKHET) 		3504006000NRG24161220230128374 16/12/2023 SEETA DEVI 3504006WL019877 SEETA DEVI 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9908910586 MISS MIS SITA ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161223FTO_103049 State Bank of India SBIN0014136 MAITHAN 7360

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