Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271222FTO_128097
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-04-006-027-001/2319
(SARKOT) 		3504006000NRG23271220220106411 27/12/2022 CHETA DEVI 3504006WL015157 CHETA DEVI 00415 SBIN0005477 1065 1065 Processed 30/12/2022 7514858694 MRS CHETA DEVI ()
2 GAIRSAIN UT-04-006-027-001/2691
(SARKOT) 		3504006000NRG23271220220106420 27/12/2022 REKHA DEVI 3504006WL015157 REKHA DEVI 00415 SBIN0005477 1065 1065 Processed 30/12/2022 7514858692 MR AMIT KUMAR ()
3 GAIRSAIN UT-04-006-027-001/2778
(SARKOT) 		3504006000NRG23271220220106423 27/12/2022 JASODA DEVI 3504006WL015157 JASODA DEVI 00415 SBIN0005477 1065 1065 Processed 30/12/2022 7514858695 MR JAGDISH CHANDRA ()
4 GAIRSAIN UT-04-006-027-001/2819
(SARKOT) 		3504006000NRG23271220220106424 27/12/2022 PUSHPA DEVI 3504006WL015157 PUSHPA DEVI 00415 SBIN0005477 1065 1065 Processed 30/12/2022 7514858693 MRS PUSHPA DEVI ()
SubTotal 4260 4260
Total 4260 4260

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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_128097 State Bank of India SBIN0005477 GAIRSAIN 4260

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