Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_020922FTO_82365
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-04-006-107-003/12310
(MALETHI) 		3504006000NRG23020920220063059 02/09/2022 NIRMALA DEVI 3504006WL008622 NIRMALA DEVI 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4640947531 MRS NIRMALA DEVI ()
2 GAIRSAIN UT-04-006-107-003/12322
(MALETHI) 		3504006000NRG23020920220063060 02/09/2022 Gaytri devi 3504006WL008622 Gaytri devi 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4640947533 MRS GAYATRI DEVI ()
3 GAIRSAIN UT-04-006-107-003/12344
(MALETHI) 		3504006000NRG23020920220063061 02/09/2022 Rekha devi 3504006WL008622 Rekha devi 00415 SBIN0006778 1278 1278 Processed 12/09/2022 4640947532 MRS REKHA 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_020922FTO_82365 State Bank of India SBIN0006778 NAUTI 3834

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