Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200323FTO_163871
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-04-006-064-001/6801
() 		3504006000NRG23200320230176506 20/03/2023 MAMTA DEVI 3504006WL022942 MAMTA DEVI 00415 SBIN0007411 1278 1278 Processed 24/03/2023 0076912218 MISS GUNJAN ()
2 GAIRSAIN UT-04-006-111-001/7054
(BHALSO) 		3504006000NRG23200320230176534 20/03/2023 birendra singh 3504006WL022943 birendra singh 00415 SBIN0007411 1278 1278 Processed 24/03/2023 0076912216 BIRENDRA SINGH NEGI ()
3 GAIRSAIN UT-04-006-111-001/7058
(BHALSO) 		3504006000NRG23200320230176518 20/03/2023 rekha devi 3504006WL022942 rekha devi 00415 SBIN0007411 1278 1278 Processed 24/03/2023 0076912217 MR ASHOK NEGI ()
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_200323FTO_163871 State Bank of India SBIN0007411 ADI BADRI 3834

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