Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_261222FTO_127310
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-04-006-096-001/10263
(MAIKHOLI) 		3504006000NRG23261220220105388 26/12/2022 SUSHILA DEVI 3504006WL015046 SUSHILA DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7514861469 MISS SUSHILA ()
2 GAIRSAIN UT-04-006-096-001/13019
(MAIKHOLI) 		3504006000NRG23261220220105408 26/12/2022 Deepa Devi 3504006WL015046 Deepa Devi 00415 SBIN0007419 426 426 Processed 30/12/2022 7514861470 MISS DIVYA BISHT ()
3 GAIRSAIN UT-04-006-096-001/13020
(MAIKHOLI) 		3504006000NRG23261220220105409 26/12/2022 MAMTA DEVI 3504006WL015046 MAMTA DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7514861471 MRS MAMTA DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_261222FTO_127310 State Bank of India SBIN0007419 MEHALCHORI 1278

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