Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060822FTO_71694
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-04-006-035-002/3696
(RAMDA MALLA) 		3504006000NRG23050820220051240 06/08/2022 KAMLA DEVI 3504006WL006922 KAMLA DEVI 00415 SBIN0005477 2556 2556 Processed 17/08/2022 3981552350 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-035-002/3809
(RAMDA MALLA) 		3504006000NRG23050820220051243 06/08/2022 PARWATI DEVI 3504006WL006922 PARWATI DEVI 00415 SBIN0005477 2556 2556 Processed 17/08/2022 3981552349 MRS PARVATI DEVI ()
3 GAIRSAIN UT-04-006-035-002/3872
(RAMDA MALLA) 		3504006000NRG23050820220051247 06/08/2022 BACHULI DEVI 3504006WL006922 BACHULI DEVI 00415 SBIN0005477 2556 2556 Processed 17/08/2022 3981552348 MRS BACHULI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060822FTO_71694 State Bank of India SBIN0005477 GAIRSAIN 7668

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