Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:58:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050922FTO_83520
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-04-006-060-001/6601
(MALASI) 		3504006000NRG23050920220064661 05/09/2022 Kalpeshwari devi 3504006WL008843 Kalpeshwari devi 00112 IBKL070CZSB 213 213 Processed 12/09/2022 4644842637 Kalpeshwari devi ()
2 GAIRSAIN UT-04-006-060-001/6623
(MALASI) 		3504006000NRG23050920220064665 05/09/2022 ANJU DEVI 3504006WL008843 ANJU DEVI 00112 IBKL070CZSB 213 213 Processed 12/09/2022 4644842639 ANJU DEVI ()
3 GAIRSAIN UT-04-006-060-001/6652
(MALASI) 		3504006000NRG23050920220064671 05/09/2022 NANDI DEVI 3504006WL008843 NANDI DEVI 00112 IBKL070CZSB 213 213 Processed 12/09/2022 4644842638 NANDI DEVI ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050922FTO_83520 District Co-operative Bank 639

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