Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_171222FTO_123913
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-04-006-056-002/5891
(KOAT) 		3504006000NRG23171220220103005 17/12/2022 NIRMALA DEVI 3504006WL014728 NIRMALA DEVI 00415 SBIN0014136 1917 1917 Processed 23/12/2022 7364780979 NIRMALA DEVI ()
2 GAIRSAIN UT-04-006-056-002/5996
(KOAT) 		3504006000NRG23171220220103009 17/12/2022 BALDEV SINGH 3504006WL014728 BALDEV SINGH 00415 SBIN0014136 3195 3195 Processed 23/12/2022 7364780978 MR BALDEV SINGH ()
3 GAIRSAIN UT-04-006-056-002/6012
(KOAT) 		3504006000NRG23171220220103011 17/12/2022 POOJA DEVI 3504006WL014728 POOJA DEVI 00415 SBIN0014136 3408 3408 Processed 23/12/2022 7364780977 MS POOJA ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_171222FTO_123913 State Bank of India SBIN0014136 MAITHAN 8520

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