Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101123FTO_89930
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-04-006-045-001/4929
(PINDWALI) 		3504006000NRG24101120230113281 10/11/2023 PUSHPA DEVI 3504006WL017695 PUSHPA DEVI 00415 SBIN0007411 1840 1840 Processed 19/01/2024 9671248577 MRS PUSHPA DEVI ()
2 GAIRSAIN UT-04-006-045-001/5037
(PINDWALI) 		3504006000NRG24101120230113271 10/11/2023 SARITA DEVI 3504006WL017694 SARITA DEVI 00415 SBIN0007411 1840 1840 Processed 19/01/2024 9671248579 MRS SARITA DEVI ()
3 GAIRSAIN UT-04-006-045-001/5070
(PINDWALI) 		3504006000NRG24101120230113305 10/11/2023 MANISH NEGI 3504006WL017696 MANISH NEGI 00415 SBIN0007411 1840 1840 Processed 19/01/2024 9671248578 MR MANISH NEGI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101123FTO_89930 State Bank of India SBIN0007411 ADI BADRI 5520

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