Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170822FTO_75559
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-04-006-077-001/8412
(KHETI) 		3504006000NRG23170820220056811 17/08/2022 DEEPA DEVI 3504006WL007709 DEEPA DEVI 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640801630 MRS DEEPA DEVI ()
2 GAIRSAIN UT-04-006-077-001/8486
(KHETI) 		3504006000NRG23170820220056816 17/08/2022 Trilok singh 3504006WL007709 Trilok singh 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640801632 MR TRILOK SINGH ()
3 GAIRSAIN UT-04-006-077-001/8496
(KHETI) 		3504006000NRG23170820220056819 17/08/2022 CHANDRAKALA DEVI 3504006WL007709 CHANDRAKALA DEVI 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640801631 MRS CHANDRAKLA DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170822FTO_75559 State Bank of India SBIN0007411 ADI BADRI 3834

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