Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118644
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-04-006-039-001/3985
(AROLI) 		3504006000NRG23051220220098561 05/12/2022 MAHESI DEVI 3504006WL014085 MAHESI DEVI 00415 SBIN0006778 1065 1065 Processed 10/12/2022 7064776842 MRS MAHESHI DEVI ()
2 GAIRSAIN UT-04-006-039-001/4070
(AROLI) 		3504006000NRG23051220220098569 05/12/2022 sunita devi 3504006WL014085 sunita devi 00415 SBIN0006778 1065 1065 Processed 10/12/2022 7064776843 MRS SUNITA DEVI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_051222FTO_118644 State Bank of India SBIN0006778 NAUTI 2130

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