Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:20:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200123FTO_140441
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-04-006-019-001/1679
(HARGAGH) 		3504006000NRG23200120230119165 20/01/2023 GANGA DEVI 3504006WL016682 GANGA DEVI 00415 SBIN0007419 426 426 Processed 25/01/2023 8163990637 MRS GANGA DEVI ()
2 GAIRSAIN UT-04-006-020-001/1599
() 		3504006000NRG23200120230119184 20/01/2023 KALA DEVI 3504006WL016682 KALA DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8163990636 MRS KALA DEVI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200123FTO_140441 State Bank of India SBIN0007419 MEHALCHORI 2130

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