Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_061223FTO_97384
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-04-006-059-002/6626
(KANDARIKHOD) 		3504006000NRG24061220230122967 06/12/2023 VIMALA DEVI 3504006WL019222 VIMALA DEVI 00415 SBIN0014136 2760 2760 Processed 01/02/2024 9907098509 MRS VIMALA DEVI ()
2 GAIRSAIN UT-04-006-059-005/6603
(KANDARIKHOD) 		3504006000NRG24061220230122984 06/12/2023 DIGAMBAR SINGH 3504006WL019222 DIGAMBAR SINGH 00415 SBIN0014136 2760 2760 Processed 01/02/2024 9907098510 MR DIGAMBAR SINGH ()
3 GAIRSAIN UT-04-006-059-006/6350
(KANDARIKHOD) 		3504006000NRG24061220230122988 06/12/2023 BHAGA DEVI 3504006WL019222 BHAGA DEVI 00415 SBIN0014136 2300 2300 Processed 01/02/2024 9907098511 MRS BHAGA BHAGA ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061223FTO_97384 State Bank of India SBIN0014136 MAITHAN 7820

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