Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:39:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_181022FTO_103034
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-04-006-056-001/5803
(KOAT) 		3504006000NRG23181020220083633 18/10/2022 sunita devi 3504006WL011779 sunita devi 00415 SBIN0014136 1491 1491 Processed 21/11/2022 6579267530 MRS SUNITA DEVI ()
2 GAIRSAIN UT-04-006-056-001/5968
(KOAT) 		3504006000NRG23181020220083641 18/10/2022 Anita devi 3504006WL011779 Anita devi 00415 SBIN0014136 1491 1491 Processed 21/11/2022 6579267531 MS ANITA ()
3 GAIRSAIN UT-04-006-056-001/6013
(KOAT) 		3504006000NRG23181020220083642 18/10/2022 BHAWNA DEVI 3504006WL011779 BHAWNA DEVI 00415 SBIN0014136 1491 1491 Processed 21/11/2022 6579267529 MRS BHAVNA BHAVNA ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_181022FTO_103034 State Bank of India SBIN0014136 MAITHAN 4473

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