Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190422FTO_5961
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-04-006-053-001/5783
(KOLANI) 		3504006000NRG23190420220001264 19/04/2022 KAMLA DEVI 3504006WL000174 KAMLA DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0823382559 KAMLADEVI ()
2 GAIRSAIN UT-04-006-053-001/5783
(KOLANI) 		3504006000NRG23190420220001265 19/04/2022 TAJBAR SINGH 3504006WL000174 TAJBAR SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2022 0823382560 TAJBARSINGH ()
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_190422FTO_5961 District Co-operative Bank 5112

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