Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300123FTO_144131
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-04-006-027-001/2319
(SARKOT) 		3504006000NRG23300120230124871 30/01/2023 CHETA DEVI 3504006WL017281 CHETA DEVI 00415 SBIN0005477 2556 2556 Processed 01/02/2023 8315114170 MRS CHETA DEVI ()
2 GAIRSAIN UT-04-006-027-001/2691
(SARKOT) 		3504006000NRG23300120230124879 30/01/2023 REKHA DEVI 3504006WL017281 REKHA DEVI 00415 SBIN0005477 426 426 Processed 01/02/2023 8315114172 MR AMIT KUMAR ()
3 GAIRSAIN UT-04-006-027-001/2778
(SARKOT) 		3504006000NRG23300120230124881 30/01/2023 JASODA DEVI 3504006WL017281 JASODA DEVI 00415 SBIN0005477 2556 2556 Processed 01/02/2023 8315114171 MR JAGDISH CHANDRA ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300123FTO_144131 State Bank of India SBIN0005477 GAIRSAIN 5538

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