Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160422FTO_4070
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-04-006-056-001/5829
(KOAT) 		3504006000NRG23160420220000430 16/04/2022 Kuldeep singh 3504006WL000054 Kuldeep singh 00415 SBIN0014136 2556 2556 Processed 03/05/2022 0820180170 MR KULDEEP SINGH ()
2 GAIRSAIN UT-04-006-056-001/5863
(KOAT) 		3504006000NRG23160420220000432 16/04/2022 MOHAN SINGH 3504006WL000054 MOHAN SINGH 00415 SBIN0014136 2556 2556 Processed 03/05/2022 0820180171 MR MOHAN SINGH NEGI ()
3 GAIRSAIN UT-04-006-056-001/5967
(KOAT) 		3504006000NRG23160420220000435 16/04/2022 VIMLA DEVI 3504006WL000054 VIMLA DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2022 0820180172 MRS VIMLA DEVI ()
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_160422FTO_4070 State Bank of India SBIN0014136 MAITHAN 7668

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