Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123FTO_143003
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-04-006-046-003/4970
(MEHALCHORI) 		3504006000NRG23270120230122414 27/01/2023 HIMMATI DEVI 3504006WL017022 HIMMATI DEVI 00415 SBIN0007419 1278 1278 Processed 02/02/2023 8378015572 MRS HIMATI DEVI ()
2 GAIRSAIN UT-04-006-046-003/4974
(MEHALCHORI) 		3504006000NRG23270120230122417 27/01/2023 HEMA DEVI 3504006WL017022 HEMA DEVI 00415 SBIN0007419 1278 1278 Processed 02/02/2023 8378015571 MRS HEMA DEVI ()
3 GAIRSAIN UT-04-006-046-003/4986
(MEHALCHORI) 		3504006000NRG23270120230122423 27/01/2023 MANGULI DEVI 3504006WL017022 MANGULI DEVI 00415 SBIN0007419 1278 1278 Processed 02/02/2023 8378015569 MRS MANGALI DEVI ()
4 GAIRSAIN UT-04-006-046-003/5150
(MEHALCHORI) 		3504006000NRG23270120230122430 27/01/2023 CHUMMA DEVI 3504006WL017022 CHUMMA DEVI 00415 SBIN0007419 1278 1278 Processed 02/02/2023 8378015568 MR AWATAR SINGH BISHT ()
5 GAIRSAIN UT-04-006-046-003/5216
(MEHALCHORI) 		3504006000NRG23270120230122436 27/01/2023 SUSHILA DEVI 3504006WL017022 SUSHILA DEVI 00415 SBIN0007419 1278 1278 Processed 02/02/2023 8378015570 MRS SUSHILA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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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_143003 State Bank of India SBIN0007419 MEHALCHORI 6390

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