Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190922FTO_89139
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-04-006-084-001/9065
(BUNGA) 		3504006000NRG23190920220070299 19/09/2022 YAMUNA 3504006WL009652 YAMUNA 00415 SBIN0007411 1278 1278 Processed 22/09/2022 4905114207 MR MANVEER SINGH ()
2 GAIRSAIN UT-04-006-084-001/9141
(BUNGA) 		3504006000NRG23190920220070303 19/09/2022 MAHESHWARI DEVI 3504006WL009652 MAHESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 22/09/2022 4905114206 MAHESHWARI DEVI ()
3 GAIRSAIN UT-04-006-084-001/9151
(BUNGA) 		3504006000NRG23190920220070304 19/09/2022 PARMILA DEVI 3504006WL009652 PARMILA DEVI 00415 SBIN0007411 1278 1278 Processed 22/09/2022 4905114205 MRS PRAMILA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190922FTO_89139 State Bank of India SBIN0007411 ADI BADRI 3834

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