Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:11:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011223FTO_95715
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-04-006-003-004/200
(PANCHALI) 		3504006000NRG24011220230120872 01/12/2023 MINJU DEVI 3504006WL018903 MINJU DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907096407 MISS MANJU ()
2 GAIRSAIN UT-04-006-003-004/234
(PANCHALI) 		3504006000NRG24011220230120866 01/12/2023 MANVAR SINGH 3504006WL018902 MANVAR SINGH 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907096409 MR MANVAR SINGH ()
3 GAIRSAIN UT-04-006-003-004/369
(PANCHALI) 		3504006000NRG24011220230120859 01/12/2023 DHANA DEVI 3504006WL018901 DHANA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907096408 MRS DHANNA DEVI ()
SubTotal 8970 8970
4 GAIRSAIN UT-04-006-003-004/230
(PANCHALI) 		3504006000NRG24011220230120876 01/12/2023 REETA DEVI 3504006WL018903 REETA DEVI 00415 SBIN0007419 2990 2990 Processed 01/02/2024 9907096410 MRS REETA DEVI ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223FTO_95715 State Bank of India SBIN0005477 GAIRSAIN 8970
2 GAIRSAIN UT3504006_011223FTO_95715 State Bank of India SBIN0007419 MEHALCHORI 2990

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