Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:53:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_081222FTO_120290
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-04-006-112-003/4440
(BADATH) 		3504006000NRG23081220220099705 08/12/2022 MISS KUMARI KANCHAN 3504006WL014268 MISS KUMARI KANCHAN 00415 SBIN0002385 1278 1278 Processed 14/12/2022 7205220428 MISS KANCHAN ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-041-003/4362
() 		3504006000NRG23081220220099684 08/12/2022 MEERA DEVI 3504006WL014267 MEERA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7205220431 MRS MEERA DEVI ()
3 GAIRSAIN UT-04-006-041-003/4374
() 		3504006000NRG23081220220099702 08/12/2022 SANDEEP SINGH 3504006WL014268 SANDEEP SINGH 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7205220430 MR SANDEEP SINGH ()
4 GAIRSAIN UT-04-006-112-003/4420
(BADATH) 		3504006000NRG23081220220099689 08/12/2022 MAHESHWARI DEVI 3504006WL014267 MAHESHWARI DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7205220429 MRS MAHESHWARI DEVI ()
SubTotal 6390 6390
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_081222FTO_120290 State Bank of India SBIN0002385 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_081222FTO_120290 State Bank of India SBIN0007411 ADI BADRI 6390

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