Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:05:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210922FTO_90484
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-04-006-060-001/6601
(MALASI) 		3504006000NRG23210920220072145 21/09/2022 Kalpeshwari devi 3504006WL009972 Kalpeshwari devi 00112 IBKL070CZSB 1278 1278 Processed 24/09/2022 4955219663 Kalpeshwari devi ()
2 GAIRSAIN UT-04-006-060-001/6623
(MALASI) 		3504006000NRG23210920220072148 21/09/2022 ANJU DEVI 3504006WL009972 ANJU DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/09/2022 4955219665 ANJU DEVI ()
3 GAIRSAIN UT-04-006-060-001/6652
(MALASI) 		3504006000NRG23210920220072151 21/09/2022 NANDI DEVI 3504006WL009972 NANDI DEVI 00112 IBKL070CZSB 1278 1278 Processed 24/09/2022 4955219664 NANDI 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_210922FTO_90484 District Co-operative Bank 3834

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