Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280323FTO_168247
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-04-006-039-001/4019
(AROLI) 		3504006000NRG23280320230191782 28/03/2023 KALPESWARI DEVI 3504006WL024517 KALPESWARI DEVI 00415 SBIN0006778 2130 2130 Processed 30/03/2023 0308449574 MR PREM SINGH ()
2 GAIRSAIN UT-04-006-039-001/4064
(AROLI) 		3504006000NRG23280320230191790 28/03/2023 HEMA DEVI 3504006WL024517 HEMA DEVI 00415 SBIN0006778 2130 2130 Processed 30/03/2023 0308449573 MISS HEMA DEVI ()
3 GAIRSAIN UT-04-006-039-001/4065
(AROLI) 		3504006000NRG23280320230191802 28/03/2023 MEENA DEVI 3504006WL024518 MEENA DEVI 00415 SBIN0006778 2130 2130 Processed 30/03/2023 0308449575 MRS MEENA DEVI ()
4 GAIRSAIN UT-04-006-039-001/4074
(AROLI) 		3504006000NRG23280320230191791 28/03/2023 priyanka devi 3504006WL024517 priyanka devi 00415 SBIN0006778 2130 2130 Processed 30/03/2023 0308449576 MRS PRIYANKA 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_280323FTO_168247 State Bank of India SBIN0006778 NAUTI 8520

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