Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071022FTO_97049
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-04-006-077-002/8917
(KHETI) 		3504006000NRG23071020220079466 07/10/2022 Anjli 3504006WL011077 Anjli 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579182383 Anjli ()
2 GAIRSAIN UT-04-006-077-002/8917
(KHETI) 		3504006000NRG23071020220079465 07/10/2022 Rajni negi 3504006WL011077 Rajni negi 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579182382 Rajni negi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071022FTO_97049 District Co-operative Bank 5112

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