Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_291122FTO_116247
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-04-006-097-001/10470
(SILPAATA) 		3504006000NRG23291120220096202 29/11/2022 KUNTI DEVI 3504006WL013769 KUNTI DEVI 00415 SBIN0007411 1278 1278 Processed 03/12/2022 6847652218 MRS KUNTI DEVI ()
2 GAIRSAIN UT-04-006-097-001/10495
(SILPAATA) 		3504006000NRG23291120220096207 29/11/2022 RAJESHWARI DEVI 3504006WL013769 RAJESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 03/12/2022 6847652219 RAJESHWARI ()
3 GAIRSAIN UT-04-006-097-001/11753
(SILPAATA) 		3504006000NRG23291120220096212 29/11/2022 Asha Devi 3504006WL013769 Asha Devi 00415 SBIN0007411 1278 1278 Processed 03/12/2022 6847652217 MRS ASHA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_291122FTO_116247 State Bank of India SBIN0007411 ADI BADRI 3834

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