Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120522FTO_22095
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-04-006-004-001/444
(KUNKHET) 		3504006000NRG23120520220013412 12/05/2022 REKHA DEVI 3504006WL001609 REKHA DEVI 00112 IBKL070CZSB 1491 1491 Processed 18/05/2022 1344677013 REKHADEVI ()
2 GAIRSAIN UT-04-006-005-001/386
(BANJAYANI) 		3504006000NRG23120520220013414 12/05/2022 SURENDRA SINGH 3504006WL001610 SURENDRA SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/05/2022 1344677015 SURENDRASINGH ()
3 GAIRSAIN UT-04-006-020-001/1506
() 		3504006000NRG23120520220013432 12/05/2022 BAG SINGH 3504006WL001613 BAG SINGH 00112 IBKL070CZSB 2556 2556 Processed 18/05/2022 1344677014 BAGSINGH ()
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120522FTO_22095 District Co-operative Bank 6603

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