Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_231222FTO_126612
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-04-006-058-001/6107
(BACHHUVAVAN) 		3504006000NRG23231220220105016 23/12/2022 HANSI 3504006WL014998 HANSI 00415 SBIN0014136 2982 2982 Processed 28/12/2022 7471476229 MS HANSI HANSI ()
2 GAIRSAIN UT-04-006-058-001/6108
(BACHHUVAVAN) 		3504006000NRG23231220220105017 23/12/2022 PYULI DEVI 3504006WL014998 PYULI DEVI 00415 SBIN0014136 2982 2982 Processed 28/12/2022 7471476228 MRS PYULI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_231222FTO_126612 State Bank of India SBIN0014136 MAITHAN 5964

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