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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223FTO_104184
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-04-006-097-001/10526
(SILPAATA) 		3504006000NRG24191220230131081 19/12/2023 ANITA DEVI 3504006WL020251 ANITA DEVI 00415 SBIN0007411 920 920 Processed 01/02/2024 9908909633 MRS ANITA DEVI ()
2 GAIRSAIN UT-04-006-097-001/11754
(SILPAATA) 		3504006000NRG24191220230131085 19/12/2023 Usha Devi 3504006WL020251 Usha Devi 00415 SBIN0007411 920 920 Processed 01/02/2024 9908909634 MRS USHA DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223FTO_104184 State Bank of India SBIN0007411 ADI BADRI 1840

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