Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090123FTO_133393
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-04-006-059-001/6513
(KANDARIKHOD) 		3504006000NRG23090120230113598 09/01/2023 TARA DEVI 3504006WL016047 TARA DEVI 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854423998 MRS TARA DEVI ()
2 GAIRSAIN UT-04-006-059-006/6339
(KANDARIKHOD) 		3504006000NRG23090120230113606 09/01/2023 JAMUNA DEVI 3504006WL016047 JAMUNA DEVI 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854423999 MRS JAMUNA DEVI ()
3 GAIRSAIN UT-04-006-059-006/6352
(KANDARIKHOD) 		3504006000NRG23090120230113607 09/01/2023 DALEEP RAM 3504006WL016047 DALEEP RAM 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854423997 MR DALIP RAM ()
SubTotal 7668 7668
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_090123FTO_133393 State Bank of India SBIN0014136 MAITHAN 7668

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