Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180723FTO_43131
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-04-006-007-002/128
(ROHIDA) 		3504006000NRG24180720230049716 18/07/2023 kalawati devi 3504006WL007773 kalawati devi 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662035385 kalawati devi ()
2 GAIRSAIN UT-04-006-007-002/275
(ROHIDA) 		3504006000NRG24180720230049685 18/07/2023 Govind singh 3504006WL007770 Govind singh 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662035383 Govind singh ()
3 GAIRSAIN UT-04-006-007-002/9
(ROHIDA) 		3504006000NRG24180720230049678 18/07/2023 SUMAN DEVI 3504006WL007769 SUMAN DEVI 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662035384 SUMAN DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180723FTO_43131 District Co-operative Bank 4600

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