Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123FTO_143108
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-04-006-075-001/7970
(KUNIGAAD) 		3504006000NRG23270120230122694 27/01/2023 PARWATI DEVI 3504006WL017062 PARWATI DEVI 00415 SBIN0007419 1704 1704 Processed 02/02/2023 8378016713 MRS PARWATI DEVI ()
2 GAIRSAIN UT-04-006-075-001/7981
(KUNIGAAD) 		3504006000NRG23270120230122697 27/01/2023 SHANTI DEVI 3504006WL017062 SHANTI DEVI 00415 SBIN0007419 1704 1704 Processed 02/02/2023 8378016714 MRS SHANTA DEVI ()
SubTotal 3408 3408
Total 3408 3408

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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_143108 State Bank of India SBIN0007419 MEHALCHORI 3408

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