Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100822FTO_73398
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-04-006-095-001/12549
(KIRSHAL) 		3504006000NRG23100820220053526 10/08/2022 KIRAN DEVI 3504006WL007219 KIRAN DEVI 00415 SBIN0006778 2556 2556 Processed 19/08/2022 4026042451 MISS SIRMATI KIRAN DEVI ()
2 GAIRSAIN UT-04-006-095-001/12549
(KIRSHAL) 		3504006000NRG23100820220053525 10/08/2022 vinod lal 3504006WL007219 vinod lal 00415 SBIN0006778 2556 2556 Processed 19/08/2022 4026042452 MR VINOD LAL ()
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_100822FTO_73398 State Bank of India SBIN0006778 NAUTI 5112

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