Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423FTO_493
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-04-006-022-001/1850
(LAKHEDI) 		3504006000NRG23010420230214260 01/04/2023 HEERA DEVI 3504006WL026847 HEERA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173294417 MRS HERA DEVI ()
2 GAIRSAIN UT-04-006-022-001/2051
(LAKHEDI) 		3504006000NRG23010420230214297 01/04/2023 nandi devi 3504006WL026849 nandi devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173294416 MR HARNDRA SINGH ()
3 GAIRSAIN UT-04-006-022-007/2005
(LAKHEDI) 		3504006000NRG23010420230214281 01/04/2023 MALTI DEVI 3504006WL026848 MALTI DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173294415 MRS MALTI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_493 State Bank of India SBIN0007419 MEHALCHORI 2769

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