Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140922FTO_87309
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-04-006-042-003/12764
(KHET) 		3504006000NRG23140920220068706 14/09/2022 Dharma devi 3504006WL009401 Dharma devi 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313663 MRS DHARMA DEVI ()
2 GAIRSAIN UT-04-006-042-003/4481
(KHET) 		3504006000NRG23140920220068709 14/09/2022 GOVINDI DEVI 3504006WL009401 GOVINDI DEVI 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313662 MRS GOVINDI DEVI ()
3 GAIRSAIN UT-04-006-042-003/4492
(KHET) 		3504006000NRG23140920220068712 14/09/2022 ASHA DEVI 3504006WL009401 ASHA DEVI 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313661 MRS ASHA 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_140922FTO_87309 State Bank of India SBIN0007411 ADI BADRI 3834

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