Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160123FTO_138027
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-04-006-041-003/12765
() 		3504006000NRG23160120230117086 16/01/2023 BHAUANI DEVI 3504006WL016445 BHAUANI DEVI 00415 SBIN0007411 2556 2556 Processed 24/01/2023 8128586755 MR BHAVANI DEVI ()
2 GAIRSAIN UT-04-006-041-003/4357
() 		3504006000NRG23160120230117091 16/01/2023 Godambari Devi 3504006WL016445 Godambari Devi 00415 SBIN0007411 2556 2556 Processed 24/01/2023 8128586756 MRS GODAMBARI DEVI ()
3 GAIRSAIN UT-04-006-041-003/4380
() 		3504006000NRG23160120230117093 16/01/2023 REKHA DEVI 3504006WL016445 REKHA DEVI 00415 SBIN0007411 2556 2556 Processed 24/01/2023 8128586757 MRS REKHA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160123FTO_138027 State Bank of India SBIN0007411 ADI BADRI 7668

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