Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160323FTO_160143
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-04-006-075-003/8326
(KUNIGAAD) 		3504006000NRG23150320230168008 16/03/2023 Kavita devi 3504006WL022171 Kavita devi 00415 SBIN0005477 1491 1491 Processed 23/03/2023 0042928438 MRS KAVITA DEVI ()
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-069-001/7316
(LAMBAGAD) 		3504006000NRG23150320230167310 16/03/2023 Trilok singh 3504006WL022112 Trilok singh 00415 SBIN0014136 3195 3195 Processed 23/03/2023 0042928439 MR TRILOK SINGH ()
SubTotal 3195 3195
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160323FTO_160143 State Bank of India SBIN0005477 GAIRSAIN 1491
2 GAIRSAIN UT3504006_160323FTO_160143 State Bank of India SBIN0014136 MAITHAN 3195

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