Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:04:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_170875
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-04-006-019-001/1655
(HARGAGH) 		3504006000NRG23300320230196415 30/03/2023 KUSMA DEVI 3504006WL025029 KUSMA DEVI 00415 SBIN0007419 2130 2130 Processed 03/04/2023 0492875642 MRS KUSAMA DEVI ()
2 GAIRSAIN UT-04-006-020-001/1519
() 		3504006000NRG23300320230196444 30/03/2023 KAMLA DEVI 3504006WL025031 KAMLA DEVI 00415 SBIN0007419 2130 2130 Processed 03/04/2023 0492875640 MRS KAMLA DEVI ()
3 GAIRSAIN UT-04-006-020-001/1600
() 		3504006000NRG23300320230196468 30/03/2023 VIMLA DEVI 3504006WL025033 VIMLA DEVI 00415 SBIN0007419 852 852 Processed 03/04/2023 0492875643 MRS VIMLA DEVI ()
4 GAIRSAIN UT-04-006-020-002/1577
() 		3504006000NRG23300320230196398 30/03/2023 Parkash Singh 3504006WL025026 Parkash Singh 00415 SBIN0007419 1704 1704 Processed 03/04/2023 0492875641 MR PRAKASH SINGH ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_170875 State Bank of India SBIN0007419 MEHALCHORI 6816

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