Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_151222FTO_123239
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-04-006-047-001/5223
(BHATGWALI) 		3504006000NRG23151220220102292 15/12/2022 BISHESHWARI DEVI 3504006WL014635 BISHESHWARI DEVI 00415 SBIN0006778 1704 1704 Processed 21/12/2022 7342156616 BISHESHWARI DEVI ()
2 GAIRSAIN UT-04-006-047-001/5256
(BHATGWALI) 		3504006000NRG23151220220102308 15/12/2022 SUMAN DEVI 3504006WL014636 SUMAN DEVI 00415 SBIN0006778 1065 1065 Processed 21/12/2022 7342156617 MR VIPIN SINGH ()
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_151222FTO_123239 State Bank of India SBIN0006778 NAUTI 2769

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