Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101023FTO_79090
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-04-006-045-001/4783
(PINDWALI) 		3504006000NRG24101020230095943 10/10/2023 GUDU LAL 3504006WL015260 GUDU LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6973909088 MR GUDU LAL ()
2 GAIRSAIN UT-04-006-045-001/4927
(PINDWALI) 		3504006000NRG24101020230095948 10/10/2023 RIKHULI DEVI 3504006WL015260 RIKHULI DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6973909089 MR BHADU LAL ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101023FTO_79090 State Bank of India SBIN0007411 ADI BADRI 2760

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