Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:07:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040822FTO_70317
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-04-006-077-001/8383
(KHETI) 		3504006000NRG23040820220050337 04/08/2022 JASODA DEVI 3504006WL006815 JASODA DEVI 00415 SBIN0007411 2130 2130 Processed 17/08/2022 3979978839 MRS JASHODA DEVI ()
2 GAIRSAIN UT-04-006-077-001/8500
(KHETI) 		3504006000NRG23040820220050341 04/08/2022 KHUSHAL SINGH 3504006WL006815 KHUSHAL SINGH 00415 SBIN0007411 2130 2130 Processed 17/08/2022 3979978840 KUSHAL SINGH ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040822FTO_70317 State Bank of India SBIN0007411 ADI BADRI 4260

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