Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_241222FTO_126851
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-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG23241220220105152 24/12/2022 Kamla Devi 3504006WL015016 Kamla Devi 00415 SBIN0005477 2556 2556 Processed 28/12/2022 7471478826 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-028-002/2525
(KOYLAKH) 		3504006000NRG23241220220105153 24/12/2022 HEMWANTI DEVI 3504006WL015016 HEMWANTI DEVI 00415 SBIN0005477 2556 2556 Processed 28/12/2022 7471478825 MR HIMANTI DEVI ()
3 GAIRSAIN UT-04-006-028-002/2907
(KOYLAKH) 		3504006000NRG23241220220105158 24/12/2022 Laxmi Devi 3504006WL015016 Laxmi Devi 00415 SBIN0005477 2556 2556 Rejected 28/12/2022 7471478824 No Such Account
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_241222FTO_126851 State Bank of India SBIN0005477 GAIRSAIN 7668

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