Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:19:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_281022FTO_105866
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-04-006-084-001/9048
(BUNGA) 		3504006000NRG23281020220086889 28/10/2022 KAMLA DEVI 3504006WL012294 KAMLA DEVI 00415 SBIN0007411 1065 1065 Processed 23/11/2022 6617553218 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-084-001/9138
(BUNGA) 		3504006000NRG23281020220086896 28/10/2022 MEENA DEVI 3504006WL012294 MEENA DEVI 00415 SBIN0007411 1065 1065 Processed 23/11/2022 6617553219 MR SUNIL SINGH ()
3 GAIRSAIN UT-04-006-084-001/9142
(BUNGA) 		3504006000NRG23281020220086897 28/10/2022 REKHA DEVI 3504006WL012294 REKHA DEVI 00415 SBIN0007411 1065 1065 Processed 23/11/2022 6617553220 MRS REKHA DEVI ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_281022FTO_105866 State Bank of India SBIN0007411 ADI BADRI 3195

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