Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070123FTO_132323
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-04-006-018-003/1205
(GHANDIYAL MALLA) 		3504006000NRG23070120230112601 07/01/2023 MAGULI DEVI 3504006WL015937 MAGULI DEVI 00415 SBIN0005477 426 426 Processed 12/01/2023 7854420770 MR SITAB SINGH ()
2 GAIRSAIN UT-04-006-018-003/1267
(GHANDIYAL MALLA) 		3504006000NRG23070120230112604 07/01/2023 SONI DEVI 3504006WL015937 SONI DEVI 00415 SBIN0005477 852 852 Processed 12/01/2023 7854420769 MRS SAUNI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070123FTO_132323 State Bank of India SBIN0005477 GAIRSAIN 1278

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