Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270922FTO_92582
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-04-006-042-003/4474
(KHET) 		3504006000NRG23270920220074116 27/09/2022 NANDI DEVI 3504006WL010267 NANDI DEVI 00415 SBIN0007411 2130 2130 Processed 01/10/2022 5122546782 NANDI DEVI ()
2 GAIRSAIN UT-04-006-042-003/4496
(KHET) 		3504006000NRG23270920220074121 27/09/2022 GEETA DEVI 3504006WL010267 GEETA DEVI 00415 SBIN0007411 2130 2130 Processed 01/10/2022 5122546784 MRS GEETA DEVI ()
3 GAIRSAIN UT-04-006-042-003/4588
(KHET) 		3504006000NRG23270920220074125 27/09/2022 KALA DEVI 3504006WL010267 KALA DEVI 00415 SBIN0007411 2130 2130 Processed 01/10/2022 5122546783 MRS KALA DEVI ()
4 GAIRSAIN UT-04-006-042-003/4589
(KHET) 		3504006000NRG23270920220074126 27/09/2022 KAVITA DEVI 3504006WL010267 KAVITA DEVI 00415 SBIN0007411 2130 2130 Processed 01/10/2022 5122546785 MRS KAVITA DEVI ()
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270922FTO_92582 State Bank of India SBIN0007411 ADI BADRI 8520

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