Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191222FTO_124262
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-04-006-083-003/12998
(NAGLI) 		3504006000NRG23191220220103404 19/12/2022 PRIYANKA 3504006WL014787 PRIYANKA 00415 SBIN0007411 1704 1704 Processed 23/12/2022 7375252021 MRS PRIYANKA DEVI ()
2 GAIRSAIN UT-04-006-083-003/8941
(NAGLI) 		3504006000NRG23191220220103406 19/12/2022 RAJESWARI DEVI 3504006WL014787 RAJESWARI DEVI 00415 SBIN0007411 1917 1917 Processed 23/12/2022 7375252020 MR HARSHPAL SINGH ()
3 GAIRSAIN UT-04-006-083-003/9066
(NAGLI) 		3504006000NRG23191220220103411 19/12/2022 MOHANI DEVI 3504006WL014787 MOHANI DEVI 00415 SBIN0007411 1278 1278 Processed 23/12/2022 7375252019 MRS MOHANI DEVI ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191222FTO_124262 State Bank of India SBIN0007411 ADI BADRI 4899

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