Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923FTO_69405
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-04-006-064-001/6801
() 		3504006000NRG24150920230082447 15/09/2023 MAMTA DEVI 3504006WL013084 MAMTA DEVI 00415 SBIN0007411 920 920 Processed 22/09/2023 5812764376 MISS GUNJAN ()
2 GAIRSAIN UT-04-006-064-001/6810
() 		3504006000NRG24150920230082448 15/09/2023 RENU 3504006WL013084 RENU 00415 SBIN0007411 920 920 Processed 22/09/2023 5812764377 MRS RENU ()
3 GAIRSAIN UT-04-006-111-003/7047
(BHALSO) 		3504006000NRG24150920230082444 15/09/2023 kusumlata devi 3504006WL013083 kusumlata devi 00415 SBIN0007411 690 690 Processed 22/09/2023 5812764379 MRS KUSUMLATA KUSUMLAT ()
4 GAIRSAIN UT-04-006-111-003/7048
(BHALSO) 		3504006000NRG24150920230082445 15/09/2023 manju devi 3504006WL013083 manju devi 00415 SBIN0007411 690 690 Processed 22/09/2023 5812764375 MRS MANJU DEVI ()
5 GAIRSAIN UT-04-006-111-003/7049
(BHALSO) 		3504006000NRG24150920230082446 15/09/2023 ANISHA DEVI 3504006WL013083 ANISHA DEVI 00415 SBIN0007411 690 690 Processed 22/09/2023 5812764378 MR ANISHA ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923FTO_69405 State Bank of India SBIN0007411 ADI BADRI 3910

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