Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:10:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040822FTO_70326
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-04-006-077-002/8934
(KHETI) 		3504006000NRG23040820220050390 04/08/2022 KALAWATI DEVI 3504006WL006822 KALAWATI DEVI 00415 SBIN0007411 639 639 Processed 17/08/2022 3981549860 MRS KALWATI DEVI ()
2 GAIRSAIN UT-04-006-077-002/8935
(KHETI) 		3504006000NRG23040820220050391 04/08/2022 CHANDA DEVI 3504006WL006822 CHANDA DEVI 00415 SBIN0007411 639 639 Processed 17/08/2022 3981549859 MRS CHANDA DEVI ()
SubTotal 1278 1278
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_040822FTO_70326 State Bank of India SBIN0007411 ADI BADRI 1278

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