Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010223FTO_145450
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-04-006-003-004/197
(PANCHALI) 		3504006000NRG23010220230126532 01/02/2023 HEEMA DEVI 3504006WL017455 HEEMA DEVI 00415 SBIN0005477 2556 2556 Processed 08/02/2023 8588952328 MR HARENDAR SINGH ()
2 GAIRSAIN UT-04-006-003-004/245
(PANCHALI) 		3504006000NRG23010220230126540 01/02/2023 LAXMI DEVI 3504006WL017455 LAXMI DEVI 00415 SBIN0005477 2556 2556 Processed 08/02/2023 8588952329 MRS LAXMI DEVI ()
3 GAIRSAIN UT-04-006-003-004/397
(PANCHALI) 		3504006000NRG23010220230126552 01/02/2023 NEEMA DEVI 3504006WL017455 NEEMA DEVI 00415 SBIN0005477 2556 2556 Processed 08/02/2023 8588952327 MISS NEEMA ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010223FTO_145450 State Bank of India SBIN0005477 GAIRSAIN 7668

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