Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110522FTO_21341
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-04-006-057-001/7177
(MALKOAT) 		3504006000NRG23110520220012976 11/05/2022 seema devi 3504006WL001543 seema devi 00415 SBIN0007419 3408 3408 Processed 16/05/2022 1268100904 MRS SEEMA DEVI ()
2 GAIRSAIN UT-04-006-057-001/7193
(MALKOAT) 		3504006000NRG23110520220012978 11/05/2022 BEERA DEVI 3504006WL001543 BEERA DEVI 00415 SBIN0007419 3408 3408 Processed 16/05/2022 1268100906 MRS VEERA DEVI ()
SubTotal 6816 6816
3 GAIRSAIN UT-04-006-057-001/7181
(MALKOAT) 		3504006000NRG23110520220012977 11/05/2022 Laxman singh 3504006WL001543 Laxman singh 00415 SBIN0014136 3408 3408 Processed 16/05/2022 1268100905 MR LAXMAN SINGH ()
SubTotal 3408 3408
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110522FTO_21341 State Bank of India SBIN0007419 MEHALCHORI 6816
2 GAIRSAIN UT3504006_110522FTO_21341 State Bank of India SBIN0014136 MAITHAN 3408

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