Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118651
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-04-006-060-001/6571
(MALASI) 		3504006000NRG23051220220098603 05/12/2022 SAKUNTALA DEVI 3504006WL014092 SAKUNTALA DEVI 00112 IBKL070CZSB 1278 1278 Processed 10/12/2022 7064775689 SAKUNTALA DEVI ()
2 GAIRSAIN UT-04-006-060-001/6601
(MALASI) 		3504006000NRG23051220220098598 05/12/2022 Kalpeshwari devi 3504006WL014091 Kalpeshwari devi 00112 IBKL070CZSB 2130 2130 Processed 10/12/2022 7064775688 Kalpeshwari devi ()
SubTotal 3408 3408
Total 3408 3408

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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_118651 District Co-operative Bank 3408

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