Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031022FTO_95487
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-04-006-060-001/6453
(MALASI) 		3504006000NRG23031020220077028 03/10/2022 ANSUYA DEVI 3504006WL010711 ANSUYA DEVI 00415 SBIN0005477 1278 1278 Processed 21/11/2022 6579221769 MANWAR SINGH ()
2 GAIRSAIN UT-04-006-060-001/6551
(MALASI) 		3504006000NRG23031020220077042 03/10/2022 SAROJANI DEVI 3504006WL010711 SAROJANI DEVI 00415 SBIN0005477 1278 1278 Processed 21/11/2022 6579221770 MRS SAROJANI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_031022FTO_95487 State Bank of India SBIN0005477 GAIRSAIN 2556

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