Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_261122FTO_115960
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-04-006-104-003/13006
(SILANGA) 		3504006000NRG23261120220095410 26/11/2022 Sunita devi 3504006WL013641 Sunita devi 00415 SBIN0007411 1491 1491 Processed 01/12/2022 6765447557 MISS SUNITA ()
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-104-003/10955
(SILANGA) 		3504006000NRG23261120220095409 26/11/2022 MANJU DEVI 3504006WL013641 MANJU DEVI 00415 SBIN0007419 1491 1491 Processed 01/12/2022 6765447556 MRS MANJU DEVI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_261122FTO_115960 State Bank of India SBIN0007411 ADI BADRI 1491
2 GAIRSAIN UT3504006_261122FTO_115960 State Bank of India SBIN0007419 MEHALCHORI 1491

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