Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:29:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090922FTO_85246
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-04-006-045-001/12887
(PINDWALI) 		3504006000NRG23090920220066688 09/09/2022 SASHI DEVI 3504006WL009126 SASHI DEVI 00415 SBIN0006778 1278 1278 Processed 15/09/2022 4747462038 MRS SASHI DEVI ()
2 GAIRSAIN UT-04-006-045-001/12888
(PINDWALI) 		3504006000NRG23090920220066689 09/09/2022 SHARADI DEVI 3504006WL009126 SHARADI DEVI 00415 SBIN0006778 1278 1278 Processed 15/09/2022 4747462037 MRS SHARADI DEVI ()
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-045-001/11997
(PINDWALI) 		3504006000NRG23090920220066687 09/09/2022 RANJEET SINGH 3504006WL009126 RANJEET SINGH 00415 SBIN0007411 1278 1278 Processed 15/09/2022 4747462036 RANJEET SINGH ()
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090922FTO_85246 State Bank of India SBIN0006778 NAUTI 2556
2 GAIRSAIN UT3504006_090922FTO_85246 State Bank of India SBIN0007411 ADI BADRI 1278

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