Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:55:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190922FTO_89199
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-04-006-078-001/8486
(SIRANA) 		3504006000NRG23190920220070698 19/09/2022 PUSHPA DEVI 3504006WL009702 PUSHPA DEVI 00415 SBIN0007411 1704 1704 Processed 22/09/2022 4905113942 MRS PUSHPA DEVI ()
2 GAIRSAIN UT-04-006-078-001/8637
(SIRANA) 		3504006000NRG23190920220070709 19/09/2022 Darshani Devi 3504006WL009702 Darshani Devi 00415 SBIN0007411 1704 1704 Processed 22/09/2022 4905113941 MRS DARSHANI DEVI ()
SubTotal 3408 3408
Total 3408 3408

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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_89199 State Bank of India SBIN0007411 ADI BADRI 3408

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