Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240323FTO_165876
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-04-006-048-001/5249
(PYURA) 		3504006000NRG23240320230182893 24/03/2023 Kunti devi 3504006WL023612 Kunti devi 00415 SBIN0007411 426 426 Processed 29/03/2023 0277341077 MRS KUNTI DEVI ()
2 GAIRSAIN UT-04-006-048-001/5302
(PYURA) 		3504006000NRG23240320230182901 24/03/2023 Biseswari devi 3504006WL023612 Biseswari devi 00415 SBIN0007411 426 426 Processed 29/03/2023 0277341076 MRS VISHWESHWARI DEVI ()
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240323FTO_165876 State Bank of India SBIN0007411 ADI BADRI 852

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