Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260922FTO_92336
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-04-006-027-001/2297
(SARKOT) 		3504006000NRG23260920220073718 26/09/2022 DEWESHWARI DEVI 3504006WL010205 DEWESHWARI DEVI 00415 SBIN0005477 2556 2556 Processed 29/09/2022 5059116668 MISS RAKHI ()
2 GAIRSAIN UT-04-006-027-001/2458
(SARKOT) 		3504006000NRG23260920220073727 26/09/2022 BIJULI DEVI 3504006WL010205 BIJULI DEVI 00415 SBIN0005477 2556 2556 Processed 29/09/2022 5059116667 VIJALI DEVI ()
3 GAIRSAIN UT-04-006-027-001/2708
(SARKOT) 		3504006000NRG23260920220073731 26/09/2022 CHATA DEVI 3504006WL010205 CHATA DEVI 00415 SBIN0005477 2556 2556 Processed 29/09/2022 5059116669 MRS CHAITA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260922FTO_92336 State Bank of India SBIN0005477 GAIRSAIN 7668

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