Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011022FTO_94847
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-04-006-100-002/9767
(DIVADHAAR) 		3504006000NRG23011020220076274 01/10/2022 prakash giri 3504006WL010605 prakash giri 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579223671 prakash giri ()
2 GAIRSAIN UT-04-006-100-002/9796
(DIVADHAAR) 		3504006000NRG23011020220076275 01/10/2022 KUNTI DEVI 3504006WL010605 KUNTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579223669 KUNTI DEVI ()
3 GAIRSAIN UT-04-006-100-002/9796
(DIVADHAAR) 		3504006000NRG23011020220076276 01/10/2022 NARAYAN SINGH 3504006WL010605 NARAYAN SINGH 00112 IBKL070CZSB 2556 2556 Processed 21/11/2022 6579223670 NARAYAN SINGH ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011022FTO_94847 District Co-operative Bank 7668

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