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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180723FTO_43106
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-04-006-007-002/132
(ROHIDA) 		3504006000NRG24180720230049665 18/07/2023 BHALI DEVI 3504006WL007769 BHALI DEVI 00415 SBIN0007419 1380 1380 Processed 18/08/2023 4662032878 MRS BHALAMTI DEVI ()
2 GAIRSAIN UT-04-006-007-002/169
(ROHIDA) 		3504006000NRG24180720230049711 18/07/2023 TRILOK CHANDRA 3504006WL007772 TRILOK CHANDRA 00415 SBIN0007419 2070 2070 Processed 18/08/2023 4662032879 MR TRILOK CHANDRA ()
3 GAIRSAIN UT-04-006-007-002/314
(ROHIDA) 		3504006000NRG24180720230049725 18/07/2023 VIMLA DEVI 3504006WL007773 VIMLA DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662032876 MRS BIMLA DEVI ()
4 GAIRSAIN UT-04-006-007-002/318
(ROHIDA) 		3504006000NRG24180720230049671 18/07/2023 GOVIND SINGH 3504006WL007769 GOVIND SINGH 00415 SBIN0007419 1380 1380 Processed 18/08/2023 4662032877 MR GOVIND SINGH ()
5 GAIRSAIN UT-04-006-007-002/33
(ROHIDA) 		3504006000NRG24180720230049672 18/07/2023 AVTAR SINGH 3504006WL007769 AVTAR SINGH 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662032880 MR AVTAR SINGH ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180723FTO_43106 State Bank of India SBIN0007419 MEHALCHORI 7590

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