Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031022FTO_95492
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-04-006-042-002/4426
(KHET) 		3504006000NRG23031020220077155 03/10/2022 SOBAN SINGH 3504006WL010731 SOBAN SINGH 00415 SBIN0007411 852 852 Processed 21/11/2022 6579221828 SOBAN SINGH ()
2 GAIRSAIN UT-04-006-042-002/4441
(KHET) 		3504006000NRG23031020220077161 03/10/2022 RAMESHWARI DEVI 3504006WL010731 RAMESHWARI DEVI 00415 SBIN0007411 852 852 Processed 21/11/2022 6579221829 MRS RAMESHWARI DEVI ()
3 GAIRSAIN UT-04-006-042-002/4565
(KHET) 		3504006000NRG23031020220077164 03/10/2022 DARSHANI DEVI 3504006WL010731 DARSHANI DEVI 00415 SBIN0007411 852 852 Processed 21/11/2022 6579221830 MRS DARSHANI DEVI ()
SubTotal 2556 2556
Total 2556 2556

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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_95492 State Bank of India SBIN0007411 ADI BADRI 2556

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