Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230922FTO_91315
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-04-006-044-001/4672
(KUSHRANI) 		3504006000NRG23230920220072738 23/09/2022 Anandi devi 3504006WL010064 Anandi devi 00415 SBIN0014136 2982 2982 Processed 28/09/2022 5010227769 MR NANDAN SINGH ()
2 GAIRSAIN UT-04-006-044-001/4673
(KUSHRANI) 		3504006000NRG23230920220072739 23/09/2022 Laxmi devi 3504006WL010064 Laxmi devi 00415 SBIN0014136 2982 2982 Processed 28/09/2022 5010227768 MISS LAXMI ()
3 GAIRSAIN UT-04-006-044-003/4681
(KUSHRANI) 		3504006000NRG23230920220072747 23/09/2022 HEERA DEVI 3504006WL010064 HEERA DEVI 00415 SBIN0014136 2982 2982 Processed 28/09/2022 5010227770 MRS HEERA DEVI ()
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_230922FTO_91315 State Bank of India SBIN0014136 MAITHAN 8946

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