Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200822FTO_77171
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-04-006-057-004/12965
(MALKOAT) 		3504006000NRG23200820220058695 20/08/2022 Meena devi 3504006WL007984 Meena devi 00415 SBIN0007419 1065 1065 Processed 12/09/2022 4640812508 MRS MEENA DEVI ()
2 GAIRSAIN UT-04-006-057-004/6052
(MALKOAT) 		3504006000NRG23200820220058700 20/08/2022 HARII RAM 3504006WL007984 HARII RAM 00415 SBIN0007419 1065 1065 Processed 12/09/2022 4640812509 MR HARI RAM ()
SubTotal 2130 2130
3 GAIRSAIN UT-04-006-057-004/6183
(MALKOAT) 		3504006000NRG23200820220058709 20/08/2022 dhana devi 3504006WL007984 dhana devi 00415 SBIN0014136 1065 1065 Processed 12/09/2022 4640812507 MRS DHANNA DEVI ()
SubTotal 1065 1065
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200822FTO_77171 State Bank of India SBIN0007419 MEHALCHORI 2130
2 GAIRSAIN UT3504006_200822FTO_77171 State Bank of India SBIN0014136 MAITHAN 1065

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