Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260923FTO_73411
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-04-006-085-003/12636
(DHAMKAR) 		3504006000NRG24260920230088387 26/09/2023 DEVESHWARI DEVI 3504006WL014017 DEVESHWARI DEVI 00415 SBIN0007411 230 230 Processed 03/10/2023 6027121728 MR BHUPAL SINGH ()
2 GAIRSAIN UT-04-006-085-003/12636
(DHAMKAR) 		3504006000NRG24260920230088388 26/09/2023 Pooja Devi 3504006WL014017 Pooja Devi 00415 SBIN0007411 230 230 Processed 03/10/2023 6027121727 MRS POOJA DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260923FTO_73411 State Bank of India SBIN0007411 ADI BADRI 460

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