Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023FTO_82036
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-04-006-060-001/6511
(MALASI) 		3504006000NRG24191020230101099 19/10/2023 VIMLA DEVI 3504006WL015977 VIMLA DEVI 00415 SBIN0005477 460 460 Processed 03/11/2023 6973917450 MRS VIMLA DEVI ()
SubTotal 460 460
2 GAIRSAIN UT-04-006-060-001/6363
(MALASI) 		3504006000NRG24191020230101093 19/10/2023 chandra devi 3504006WL015977 chandra devi 00415 SBIN0007411 460 460 Processed 03/11/2023 6973917451 MRS CHANDRA DEVI ()
3 GAIRSAIN UT-04-006-060-001/6457
(MALASI) 		3504006000NRG24191020230101095 19/10/2023 BHALMAT SINGH 3504006WL015977 BHALMAT SINGH 00415 SBIN0007411 460 460 Processed 03/11/2023 6973917452 MR BHALMAT SINGH ()
4 GAIRSAIN UT-04-006-060-001/6532
(MALASI) 		3504006000NRG24191020230101103 19/10/2023 DHANI DEVI 3504006WL015977 DHANI DEVI 00415 SBIN0007411 460 460 Processed 03/11/2023 6973917453 MRS DHANI DEVI ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023FTO_82036 State Bank of India SBIN0005477 GAIRSAIN 460
2 GAIRSAIN UT3504006_191023FTO_82036 State Bank of India SBIN0007411 ADI BADRI 1380

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