Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070522FTO_19491
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-04-006-047-001/5183
(BHATGWALI) 		3504006000NRG23070520220011131 07/05/2022 sunita devi 3504006WL001284 sunita devi 00415 SBIN0006778 1065 1065 Processed 16/05/2022 1269217167 MRS SUNITA DEVI ()
2 GAIRSAIN UT-04-006-047-001/5223
(BHATGWALI) 		3504006000NRG23070520220011135 07/05/2022 BISHESHWARI DEVI 3504006WL001284 BISHESHWARI DEVI 00415 SBIN0006778 1065 1065 Processed 16/05/2022 1269217168 BISHESHWARI DEVI ()
3 GAIRSAIN UT-04-006-047-001/5258
(BHATGWALI) 		3504006000NRG23070520220011140 07/05/2022 kamal singh 3504006WL001284 kamal singh 00415 SBIN0006778 1065 1065 Processed 16/05/2022 1269217169 MR KAMAL SINGH ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070522FTO_19491 State Bank of India SBIN0006778 NAUTI 3195

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