Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_121222FTO_121199
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-04-006-047-001/5222
(BHATGWALI) 		3504006000NRG23121220220100815 12/12/2022 PUSHPA DEVI 3504006WL014407 PUSHPA DEVI 00415 SBIN0006778 852 852 Processed 20/12/2022 7320654980 MRS PUSHPA DEVI ()
2 GAIRSAIN UT-04-006-047-001/5248
(BHATGWALI) 		3504006000NRG23121220220100818 12/12/2022 sateshwari devi 3504006WL014407 sateshwari devi 00415 SBIN0006778 852 852 Processed 20/12/2022 7320654981 MRS SATESHWARI DEVI ()
3 GAIRSAIN UT-04-006-047-001/5257
(BHATGWALI) 		3504006000NRG23121220220100821 12/12/2022 DEEPA DEVI 3504006WL014407 DEEPA DEVI 00415 SBIN0006778 1065 1065 Processed 20/12/2022 7320654982 MISS DEEPA ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121222FTO_121199 State Bank of India SBIN0006778 NAUTI 2769

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