Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:24:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_291122FTO_116228
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-04-006-057-004/6061
(MALKOAT) 		3504006000NRG23291120220096130 29/11/2022 rekha devi 3504006WL013753 rekha devi 00415 SBIN0007419 3408 3408 Processed 03/12/2022 6847651880 MRS REKHA DEVI ()
SubTotal 3408 3408
2 GAIRSAIN UT-04-006-057-002/7191
(MALKOAT) 		3504006000NRG23291120220096134 29/11/2022 PRIYANKA DEVI 3504006WL013754 PRIYANKA DEVI 00415 SBIN0014136 3408 3408 Processed 03/12/2022 6847651882 MRS PRIYANKA DEWALI ()
3 GAIRSAIN UT-04-006-057-002/7204
(MALKOAT) 		3504006000NRG23291120220096135 29/11/2022 RAKESH CHANDRA 3504006WL013754 RAKESH CHANDRA 00415 SBIN0014136 3408 3408 Processed 03/12/2022 6847651881 MR RAKESH CHANDRA ()
SubTotal 6816 6816
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_291122FTO_116228 State Bank of India SBIN0007419 MEHALCHORI 3408
2 GAIRSAIN UT3504006_291122FTO_116228 State Bank of India SBIN0014136 MAITHAN 6816

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