Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030623FTO_27453
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-04-006-076-001/8466
(DEVPURI) 		3504006000NRG24030620230028413 03/06/2023 DEVKI DEVI 3504006WL004218 DEVKI DEVI 00415 SBIN0014136 2070 2070 Processed 09/06/2023 2338669135 MRS DEVKI DEVI ()
2 GAIRSAIN UT-04-006-076-001/8495
(DEVPURI) 		3504006000NRG24030620230028398 03/06/2023 KALA DEVI 3504006WL004217 KALA DEVI 00415 SBIN0014136 2070 2070 Processed 09/06/2023 2338669136 MRS KALA DEVI ()
3 GAIRSAIN UT-04-006-076-001/8533
(DEVPURI) 		3504006000NRG24030620230028401 03/06/2023 PADAM SINGH 3504006WL004217 PADAM SINGH 00415 SBIN0014136 2300 2300 Processed 09/06/2023 2338669134 PADAM SINGH RAWAT ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030623FTO_27453 State Bank of India SBIN0014136 MAITHAN 6440

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