Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120522FTO_22127
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-04-006-071-001/7653
(KAALIMAATI) 		3504006000NRG23120520220013485 12/05/2022 Kheem signh 3504006WL001619 Kheem signh 00415 SBIN0007419 2556 2556 Processed 18/05/2022 1344677012 MR KHEEM SINGH ()
2 GAIRSAIN UT-04-006-071-001/7653
(KAALIMAATI) 		3504006000NRG23120520220013484 12/05/2022 maheshi devi 3504006WL001619 maheshi devi 00415 SBIN0007419 2556 2556 Processed 18/05/2022 1344677010 MRS MAHESHI DEVI ()
3 GAIRSAIN UT-04-006-071-004/7707
(KAALIMAATI) 		3504006000NRG23120520220013486 12/05/2022 Kalyan singh 3504006WL001619 Kalyan singh 00415 SBIN0007419 2556 2556 Rejected 18/05/2022 1344677011 No Such Account
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_120522FTO_22127 State Bank of India SBIN0007419 MEHALCHORI 7668

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