Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190723FTO_43730
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-04-006-043-002/4631
(PARWADI) 		3504006000NRG24190720230051210 19/07/2023 DARWAN SINGH 3504006WL008016 DARWAN SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662033233 DARWAN SINGH ()
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-089-004/9574
(BHANDARI KHOD) 		3504006000NRG24190720230051192 19/07/2023 HANSHI DEVI 3504006WL008013 HANSHI DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662033234 MR GAURAV SINGH ()
SubTotal 920 920
3 GAIRSAIN UT-04-006-068-001/7164
(JAULCHARA MALLA) 		3504006000NRG24190720230050985 19/07/2023 Jamuna devi 3504006WL007979 Jamuna devi 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662033235 MOHAN SINGH RAWAT ()
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190723FTO_43730 State Bank of India SBIN0005477 GAIRSAIN 2760
2 GAIRSAIN UT3504006_190723FTO_43730 State Bank of India SBIN0007419 MEHALCHORI 920
3 GAIRSAIN UT3504006_190723FTO_43730 State Bank of India SBIN0014136 MAITHAN 1840

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