Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160822FTO_74754
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-04-006-061-001/6572
(NAINI) 		3504006000NRG23160820220055642 16/08/2022 kala 3504006WL007541 kala 00415 SBIN0014136 2982 2982 Processed 12/09/2022 4640797247 MISS KALA ()
2 GAIRSAIN UT-04-006-061-001/6684
(NAINI) 		3504006000NRG23160820220055643 16/08/2022 LALITA DEVI 3504006WL007541 LALITA DEVI 00415 SBIN0014136 2982 2982 Processed 12/09/2022 4640797248 MRS LALITA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160822FTO_74754 State Bank of India SBIN0014136 MAITHAN 5964

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