Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_091222FTO_120505
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-04-006-064-004/6919
() 		3504006000NRG23091220220099962 09/12/2022 SITARA DEVI 3504006WL014304 SITARA DEVI 00415 SBIN0007411 2130 2130 Processed 17/12/2022 7289310134 MRS SITARA DEVI ()
2 GAIRSAIN UT-04-006-064-004/6925
() 		3504006000NRG23091220220099964 09/12/2022 Seeta Devi 3504006WL014304 Seeta Devi 00415 SBIN0007411 1491 1491 Processed 17/12/2022 7289310133 MRS SEETA DEVI ()
3 GAIRSAIN UT-04-006-111-004/6960
(BHALSO) 		3504006000NRG23091220220099966 09/12/2022 REKHA DEVI 3504006WL014304 REKHA DEVI 00415 SBIN0007411 1704 1704 Processed 17/12/2022 7289310132 MR REKHA DEVI ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_091222FTO_120505 State Bank of India SBIN0007411 ADI BADRI 5325

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