Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110723FTO_41385
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-04-006-082-001/10611
() 		3504006000NRG24110720230046572 11/07/2023 SURESHI DEVI 3504006WL007258 SURESHI DEVI 00415 SBIN0014136 1150 1150 Processed 17/07/2023 3507025163 MRS SURESHI DEVI ()
2 GAIRSAIN UT-04-006-100-001/9831
(DIVADHAAR) 		3504006000NRG24110720230046579 11/07/2023 BHAWANI DEVI 3504006WL007258 BHAWANI DEVI 00415 SBIN0014136 1150 1150 Processed 17/07/2023 3507025161 MRS BHAWANI DEVI ()
3 GAIRSAIN UT-04-006-100-004/8813
(DIVADHAAR) 		3504006000NRG24110720230046580 11/07/2023 DHANPA DEVI 3504006WL007258 DHANPA DEVI 00415 SBIN0014136 1150 1150 Processed 17/07/2023 3507025162 MRS DHANPA DEVI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110723FTO_41385 State Bank of India SBIN0014136 MAITHAN 3450

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