Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300923FTO_75666
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-04-006-100-004/8814
(DIVADHAAR) 		3504006000NRG24300920230091162 30/09/2023 PREM SINGH 3504006WL014494 PREM SINGH 00415 SBIN0014136 2760 2760 Processed 01/11/2023 6895131643 MR PREM SINGH ()
2 GAIRSAIN UT-04-006-100-004/8817
(DIVADHAAR) 		3504006000NRG24300920230091153 30/09/2023 KAMLA DEVI 3504006WL014492 KAMLA DEVI 00415 SBIN0014136 2760 2760 Processed 01/11/2023 6895131641 MRS KAMLA DEVI ()
3 GAIRSAIN UT-04-006-100-004/8822
(DIVADHAAR) 		3504006000NRG24300920230091193 30/09/2023 MANJU DEVI 3504006WL014499 MANJU DEVI 00415 SBIN0014136 2760 2760 Processed 01/11/2023 6895131642 MRS MANJU DEVI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300923FTO_75666 State Bank of India SBIN0014136 MAITHAN 8280

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