Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170823FTO_52188
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-04-006-048-002/8661
(PYURA) 		3504006000NRG24170820230065808 17/08/2023 Nandi devi 3504006WL010436 Nandi devi 00415 SBIN0007411 1380 1380 Processed 25/08/2023 4830398277 MRS NANDI DEVI ()
2 GAIRSAIN UT-04-006-048-002/8665
(PYURA) 		3504006000NRG24170820230065811 17/08/2023 Dhanuli Devi 3504006WL010436 Dhanuli Devi 00415 SBIN0007411 1380 1380 Processed 25/08/2023 4830398276 MRS DHANULI DEVI ()
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_170823FTO_52188 State Bank of India SBIN0007411 ADI BADRI 2760

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