Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160822FTO_74823
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-04-006-096-001/10297
(MAIKHOLI) 		3504006000NRG23160820220055980 16/08/2022 REKHA DEVI 3504006WL007582 REKHA DEVI 00415 SBIN0007419 213 213 Processed 12/09/2022 4651512612 MS REKHA DEVI ()
2 GAIRSAIN UT-04-006-096-001/10354
(MAIKHOLI) 		3504006000NRG23160820220055981 16/08/2022 DURLABH SINGH 3504006WL007582 DURLABH SINGH 00415 SBIN0007419 1491 1491 Processed 12/09/2022 4651512613 MR DURLABH SINGH ()
3 GAIRSAIN UT-04-006-096-001/12014
(MAIKHOLI) 		3504006000NRG23160820220055983 16/08/2022 KIRAN DEVI 3504006WL007582 KIRAN DEVI 00415 SBIN0007419 426 426 Processed 12/09/2022 4651512614 MRS KIRAN DEVI ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160822FTO_74823 State Bank of India SBIN0007419 MEHALCHORI 2130

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