Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:20:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240323FTO_165882
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-04-006-038-001/3914
(CHIMRA) 		3504006000NRG23240320230182971 24/03/2023 Rajeshwari devi 3504006WL023627 Rajeshwari devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277340708 MRS RAJESHWARI DEVI ()
2 GAIRSAIN UT-04-006-038-001/4007
(CHIMRA) 		3504006000NRG23240320230182979 24/03/2023 ANITA DEVI 3504006WL023627 ANITA DEVI 00415 SBIN0007411 1065 1065 Processed 29/03/2023 0277340709 MRS ANITA DEVI ()
3 GAIRSAIN UT-04-006-038-001/4015
(CHIMRA) 		3504006000NRG23240320230182980 24/03/2023 Seeta devi 3504006WL023627 Seeta devi 00415 SBIN0007411 1278 1278 Processed 29/03/2023 0277340707 MRS SEETA DEVI ()
SubTotal 3621 3621
Total 3621 3621

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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_165882 State Bank of India SBIN0007411 ADI BADRI 3621

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