Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:45:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271222FTO_128088
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-04-006-103-001/10799
() 		3504006000NRG23271220220106355 27/12/2022 UMA DEVI 3504006WL015154 UMA DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7514860854 MRS UMA DEVI ()
2 GAIRSAIN UT-04-006-103-001/10817
() 		3504006000NRG23271220220106364 27/12/2022 DEEPA DEVI 3504006WL015154 DEEPA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7514860853 MRS DEEPA DEVI ()
3 GAIRSAIN UT-04-006-103-001/10829
() 		3504006000NRG23271220220106371 27/12/2022 Heera singh 3504006WL015154 Heera singh 00415 SBIN0007419 639 639 Processed 30/12/2022 7514860856 MR HEERA SINGH ()
4 GAIRSAIN UT-04-006-104-001/10890
(SILANGA) 		3504006000NRG23271220220106377 27/12/2022 NITU DEVI 3504006WL015154 NITU DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7514860852 MR MISS ANJALI ()
5 GAIRSAIN UT-04-006-104-001/10891
(SILANGA) 		3504006000NRG23271220220106378 27/12/2022 PUSHPA DEVI 3504006WL015154 PUSHPA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7514860855 MRS PUSHPA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271222FTO_128088 State Bank of India SBIN0007419 MEHALCHORI 2982

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