Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220422FTO_8810
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-04-006-056-002/5893
(KOAT) 		3504006000NRG23220420220002898 22/04/2022 heera devi 3504006WL000380 heera devi 00415 SBIN0014136 2982 2982 Processed 03/05/2022 0821749221 MS HIRA DEVI ()
2 GAIRSAIN UT-04-006-056-002/6005
(KOAT) 		3504006000NRG23220420220002901 22/04/2022 NEELAM NEGI 3504006WL000380 NEELAM NEGI 00415 SBIN0014136 2982 2982 Processed 03/05/2022 0821749223 MISS NEELAM NEGI ()
3 GAIRSAIN UT-04-006-056-002/6006
(KOAT) 		3504006000NRG23220420220002902 22/04/2022 NEEMA DEVI 3504006WL000380 NEEMA DEVI 00415 SBIN0014136 2982 2982 Processed 03/05/2022 0821749222 MISS NEEMA BISHT ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220422FTO_8810 State Bank of India SBIN0014136 MAITHAN 8946

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