Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271022FTO_105574
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-04-006-038-001/4013
(CHIMRA) 		3504006000NRG23271020220085876 27/10/2022 Sujata devi 3504006WL012140 Sujata devi 00112 IBKL070CZSB 2130 2130 Processed 23/11/2022 6617552988 Sujata devi ()
2 GAIRSAIN UT-04-006-038-001/4016
(CHIMRA) 		3504006000NRG23271020220085877 27/10/2022 Rameshwari devi 3504006WL012140 Rameshwari devi 00112 IBKL070CZSB 2130 2130 Processed 23/11/2022 6617552989 Rameshwari devi ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271022FTO_105574 District Co-operative Bank 4260

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