Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010722FTO_45928
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-04-006-108-001/11442
(MAJYAADI MALLI) 		3504006000NRG23010720220033416 01/07/2022 PREM LAL 3504006WL004382 PREM LAL 00415 SBIN0007411 2556 2556 Processed 07/07/2022 2847998396 MR PREM LAL ()
2 GAIRSAIN UT-04-006-108-001/11475
(MAJYAADI MALLI) 		3504006000NRG23010720220033421 01/07/2022 PUSHPA DEVI 3504006WL004382 PUSHPA DEVI 00415 SBIN0007411 2556 2556 Processed 07/07/2022 2847998399 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-108-001/12902
(MAJYAADI MALLI) 		3504006000NRG23010720220033426 01/07/2022 LAKSHMI DEVI 3504006WL004382 LAKSHMI DEVI 00415 SBIN0007411 2556 2556 Processed 07/07/2022 2847998398 MRS LAKSHMI ()
4 GAIRSAIN UT-04-006-108-001/12903
(MAJYAADI MALLI) 		3504006000NRG23010720220033427 01/07/2022 Seeta Devi 3504006WL004382 Seeta Devi 00415 SBIN0007411 2556 2556 Processed 07/07/2022 2847998400 MRS SEETA DEVI ()
5 GAIRSAIN UT-04-006-108-001/12906
(MAJYAADI MALLI) 		3504006000NRG23010720220033428 01/07/2022 VINEETA DEVI 3504006WL004382 VINEETA DEVI 00415 SBIN0007411 2556 2556 Processed 07/07/2022 2847998397 MRS VINEETA DEVI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010722FTO_45928 State Bank of India SBIN0007411 ADI BADRI 12780

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