Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_091222FTO_120527
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-04-006-030-001/3224
(Dungri) 		3504006000NRG23091220220100032 09/12/2022 GAJAPAL LAL 3504006WL014310 GAJAPAL LAL 00415 SBIN0005477 1278 1278 Processed 17/12/2022 7289310135 MR GAJPAL LAL ()
2 GAIRSAIN UT-04-006-030-001/3268
(Dungri) 		3504006000NRG23091220220100033 09/12/2022 SUNEETA DEVI 3504006WL014310 SUNEETA DEVI 00415 SBIN0005477 1278 1278 Processed 17/12/2022 7289310136 MRS SUNITA DEVI ()
3 GAIRSAIN UT-04-006-110-001/3013
() 		3504006000NRG23091220220100034 09/12/2022 SUNITA DEVI 3504006WL014310 SUNITA DEVI 00415 SBIN0005477 1278 1278 Processed 17/12/2022 7289310137 MRS SUNITA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_091222FTO_120527 State Bank of India SBIN0005477 GAIRSAIN 3834

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