Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170522FTO_23145
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-04-006-012-001/673
(FARKANDY) 		3504006000NRG23170520220014736 17/05/2022 BASANTI DEVI 3504006WL001802 BASANTI DEVI 00415 SBIN0005477 1917 1917 Processed 25/05/2022 1503797176 MRS BASANTI DEVI ()
2 GAIRSAIN UT-04-006-012-001/674
(FARKANDY) 		3504006000NRG23170520220014737 17/05/2022 CHETA DEVI 3504006WL001802 CHETA DEVI 00415 SBIN0005477 1278 1278 Processed 25/05/2022 1503797177 MRS CHAITA DEVI ()
3 GAIRSAIN UT-04-006-012-001/903
(FARKANDY) 		3504006000NRG23170520220014742 17/05/2022 KARTIKI DEVI 3504006WL001802 KARTIKI DEVI 00415 SBIN0005477 1917 1917 Processed 25/05/2022 1503797175 MADAN SINGH ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170522FTO_23145 State Bank of India SBIN0005477 GAIRSAIN 5112

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