Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:02:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070922FTO_84365
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-04-006-077-001/8417
(KHETI) 		3504006000NRG23070920220065585 07/09/2022 SHYAM LAL 3504006WL008959 SHYAM LAL 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4644833319 MR SHYAM LAL ()
2 GAIRSAIN UT-04-006-077-001/8918
(KHETI) 		3504006000NRG23070920220065587 07/09/2022 Ranjeet singh 3504006WL008959 Ranjeet singh 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4644833320 MR RANJEET SINGH ()
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-077-001/8385
(KHETI) 		3504006000NRG23070920220065584 07/09/2022 VIJAY SINGH 3504006WL008959 VIJAY SINGH 00415 SBIN0007419 2556 2556 Processed 12/09/2022 4644833321 MR VIJAY SINGH ()
SubTotal 2556 2556
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_070922FTO_84365 State Bank of India SBIN0007411 ADI BADRI 5112
2 GAIRSAIN UT3504006_070922FTO_84365 State Bank of India SBIN0007419 MEHALCHORI 2556

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