Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:47:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172189
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-04-006-076-001/8128
(DEVPURI) 		3504006000NRG23300320230204476 31/03/2023 DEEPA DEVI 3504006WL025952 DEEPA DEVI 00415 SBIN0014136 1065 1065 Processed 26/05/2023 1878557355 MRS DEEPA DEVI ()
2 GAIRSAIN UT-04-006-076-001/8218
(DEVPURI) 		3504006000NRG23300320230204478 31/03/2023 JAWA DEVI 3504006WL025952 JAWA DEVI 00415 SBIN0014136 1065 1065 Processed 26/05/2023 1878557354 MRS JAVA DEVI ()
3 GAIRSAIN UT-04-006-076-001/8390
(DEVPURI) 		3504006000NRG23300320230204484 31/03/2023 MANJU DEVI 3504006WL025954 MANJU DEVI 00415 SBIN0014136 1065 1065 Processed 26/05/2023 1878557353 MRS MANJU 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_310323FTO_172189 State Bank of India SBIN0014136 MAITHAN 3195

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