Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160422FTO_4067
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-04-006-091-002/9839
(KHAAL KUMKHODI) 		3504006000NRG23160420220000418 16/04/2022 SAROJNI DEVI 3504006WL000052 SAROJNI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0820177534 SAROJNIDEVI ()
2 GAIRSAIN UT-04-006-091-002/9846
(KHAAL KUMKHODI) 		3504006000NRG23160420220000420 16/04/2022 babita devi 3504006WL000052 babita devi 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0820177533 babitadevi ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160422FTO_4067 District Co-operative Bank 5112

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