Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_311022APB_FTO_106710
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-04-006-082-002/9649
() 		3504006000NRG23311020220087931 31/10/2022 HARKI DEVI 3504006WL012471 HARKI DEVI 00415 SBIN0014136 3408 3408 Processed 23/11/2022 6616572866 HARKI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-100-001/9669
(DIVADHAAR) 		3504006000NRG23311020220087932 31/10/2022 PAWAN SINGH 3504006WL012471 PAWAN SINGH 00415 SBIN0014136 3408 3408 Processed 23/11/2022 6616572867 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_311022APB_FTO_106710 State Bank of India SBIN0014136 MAITHAN 6816

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