Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:30:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123FTO_142953
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-04-006-020-001/1596
() 		3504006000NRG23270120230122253 27/01/2023 NANDI DEVI 3504006WL017008 NANDI DEVI 00415 SBIN0007419 852 852 Processed 02/02/2023 8378017085 MRS NANDI DEVI ()
2 GAIRSAIN UT-04-006-020-001/1599
() 		3504006000NRG23270120230122254 27/01/2023 KALA DEVI 3504006WL017008 KALA DEVI 00415 SBIN0007419 852 852 Processed 02/02/2023 8378017084 MRS KALA DEVI ()
SubTotal 1704 1704
Total 1704 1704

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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_142953 State Bank of India SBIN0007419 MEHALCHORI 1704

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