Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250822FTO_79923
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-04-006-085-003/9231
(DHAMKAR) 		3504006000NRG23250820220060007 25/08/2022 pooja devi 3504006WL008181 pooja devi 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640933942 MRS POOJA DEVI ()
2 GAIRSAIN UT-04-006-085-003/9232
(DHAMKAR) 		3504006000NRG23250820220060009 25/08/2022 DEEPAK SINGH 3504006WL008181 DEEPAK SINGH 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640933941 MR DEEPAK SINGH ()
3 GAIRSAIN UT-04-006-085-003/9272
(DHAMKAR) 		3504006000NRG23250820220060010 25/08/2022 MANJU DEVI 3504006WL008181 MANJU DEVI 00415 SBIN0007411 1278 1278 Processed 12/09/2022 4640933940 MRS MANJU 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_250822FTO_79923 State Bank of India SBIN0007411 ADI BADRI 3834

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