Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_061023FTO_77709
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-04-006-064-002/6864
() 		3504006000NRG24061020230093918 06/10/2023 SUSHMA DEVI 3504006WL014922 SUSHMA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6897741531 MRS SUSHMA DEVI ()
2 GAIRSAIN UT-04-006-111-002/6989
(BHALSO) 		3504006000NRG24061020230093926 06/10/2023 DEVESHWARI DEVI 3504006WL014922 DEVESHWARI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6897741529 MRS DEVESHWARI DEVI ()
3 GAIRSAIN UT-04-006-111-002/6991
(BHALSO) 		3504006000NRG24061020230093927 06/10/2023 Rameshwari Devi 3504006WL014922 Rameshwari Devi 00415 SBIN0007411 460 460 Processed 01/11/2023 6897741530 MR RAMESHWARI DEVI ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061023FTO_77709 State Bank of India SBIN0007411 ADI BADRI 1380

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