Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300123FTO_144155
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-04-006-041-003/12765
() 		3504006000NRG23300120230124949 30/01/2023 BHAUANI DEVI 3504006WL017287 BHAUANI DEVI 00415 SBIN0007411 1065 1065 Processed 01/02/2023 8315114251 MR BHAVANI DEVI ()
2 GAIRSAIN UT-04-006-041-003/4357
() 		3504006000NRG23300120230124953 30/01/2023 Godambari Devi 3504006WL017287 Godambari Devi 00415 SBIN0007411 1065 1065 Processed 01/02/2023 8315114252 MRS GODAMBARI DEVI ()
3 GAIRSAIN UT-04-006-041-003/4380
() 		3504006000NRG23300120230124955 30/01/2023 REKHA DEVI 3504006WL017287 REKHA DEVI 00415 SBIN0007411 1065 1065 Processed 01/02/2023 8315114253 MRS REKHA DEVI ()
SubTotal 3195 3195
Total 3195 3195

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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_144155 State Bank of India SBIN0007411 ADI BADRI 3195

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