Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031022FTO_95452
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-04-006-075-003/8326
(KUNIGAAD) 		3504006000NRG23031020220077016 03/10/2022 Kavita devi 3504006WL010708 Kavita devi 00415 SBIN0005477 639 639 Processed 21/11/2022 6579217662 MRS KAVITA DEVI ()
SubTotal 639 639
2 GAIRSAIN UT-04-006-075-003/8309
(KUNIGAAD) 		3504006000NRG23031020220077015 03/10/2022 Rajendra lal 3504006WL010708 Rajendra lal 00415 SBIN0007419 639 639 Processed 21/11/2022 6579217663 MR RAJENDRA LAL ()
SubTotal 639 639
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_031022FTO_95452 State Bank of India SBIN0005477 GAIRSAIN 639
2 GAIRSAIN UT3504006_031022FTO_95452 State Bank of India SBIN0007419 MEHALCHORI 639

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