Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123FTO_142806
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-04-006-032-001/3288
(GHANDIYAL) 		3504006000NRG23270120230121681 27/01/2023 BIMLA DEVI 3504006WL016953 BIMLA DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8378017086 MRS BIMLA DEVI ()
2 GAIRSAIN UT-04-006-032-004/3290
(GHANDIYAL) 		3504006000NRG23270120230121689 27/01/2023 MEHARWAN SINGH 3504006WL016953 MEHARWAN SINGH 00415 SBIN0005477 213 213 Processed 02/02/2023 8378017087 MR MEHARBAN SINGH ()
3 GAIRSAIN UT-04-006-032-004/3308
(GHANDIYAL) 		3504006000NRG23270120230121691 27/01/2023 BEMLA DEVI 3504006WL016953 BEMLA DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8378017088 MS VIMLA DEVI ()
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270123FTO_142806 State Bank of India SBIN0005477 GAIRSAIN 639

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