Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140922FTO_87338
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-04-006-081-002/8856
(GAUL) 		3504006000NRG23140920220068748 14/09/2022 kasturi devi 3504006WL009404 kasturi devi 00415 SBIN0005477 2556 2556 Processed 17/09/2022 4805315220 MR KASTURI DEVI ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-081-001/8815
(GAUL) 		3504006000NRG23140920220068744 14/09/2022 MANJU DEVI 3504006WL009404 MANJU DEVI 00415 SBIN0007419 639 639 Processed 17/09/2022 4805315221 MRS MANJU DEVI ()
3 GAIRSAIN UT-04-006-081-001/8866
(GAUL) 		3504006000NRG23140920220068747 14/09/2022 parwati devi 3504006WL009404 parwati devi 00415 SBIN0007419 2556 2556 Processed 17/09/2022 4805315222 MR KESHAR SINGH BISHT ()
SubTotal 3195 3195
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_140922FTO_87338 State Bank of India SBIN0005477 GAIRSAIN 2556
2 GAIRSAIN UT3504006_140922FTO_87338 State Bank of India SBIN0007419 MEHALCHORI 3195

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