Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323FTO_170544
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-04-006-054-004/5799
(KAFLODI) 		3504006000NRG23290320230195379 29/03/2023 POOJA 3504006WL024907 POOJA 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0500474783 MISS POOJA ()
2 GAIRSAIN UT-04-006-054-004/5831
(KAFLODI) 		3504006000NRG23290320230195381 29/03/2023 MAMTA DEVI 3504006WL024907 MAMTA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0500474782 MR BIPIN ()
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_290323FTO_170544 State Bank of India SBIN0006778 NAUTI 4260

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