Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210723FTO_44494
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-04-006-097-002/11221
(SILPAATA) 		3504006000NRG24210720230052229 21/07/2023 GANESHI DEVI 3504006WL008233 GANESHI DEVI 00415 SBIN0007411 3220 3220 Processed 16/08/2023 4610237606 MRS GANESHI DEVI ()
2 GAIRSAIN UT-04-006-097-002/11744
(SILPAATA) 		3504006000NRG24210720230052230 21/07/2023 Pushpa devi 3504006WL008233 Pushpa devi 00415 SBIN0007411 3220 3220 Processed 16/08/2023 4610237607 MRS PUSHPA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210723FTO_44494 State Bank of India SBIN0007411 ADI BADRI 6440

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