Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040823FTO_48603
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-04-006-040-004/4403
(MARODA) 		3504006000NRG24040820230060046 04/08/2023 PRAKASH 3504006WL009482 PRAKASH 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4660026447 MR PRAKASH ()
2 GAIRSAIN UT-04-006-043-002/4525
(PARWADI) 		3504006000NRG24040820230060077 04/08/2023 RANGEET SINGH 3504006WL009485 RANGEET SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4660026453 MR RANJEET SINGH ()
3 GAIRSAIN UT-04-006-043-002/4623
(PARWADI) 		3504006000NRG24040820230060085 04/08/2023 SHARDA DEVI 3504006WL009485 SHARDA DEVI 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4660026452 MR SHARDA DEVI ()
SubTotal 8740 8740
4 GAIRSAIN UT-04-006-047-001/5204
(BHATGWALI) 		3504006000NRG24040820230059994 04/08/2023 KAVITA DEVI 3504006WL009476 KAVITA DEVI 00415 SBIN0006778 2300 2300 Processed 18/08/2023 4660026448 MRS KAVITA DEVI ()
SubTotal 2300 2300
5 GAIRSAIN UT-04-006-111-003/7048
(BHALSO) 		3504006000NRG24040820230059987 04/08/2023 manju devi 3504006WL009475 manju devi 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4660026451 MRS MANJU DEVI ()
SubTotal 1380 1380
6 GAIRSAIN UT-04-006-073-001/7698
(NAIL) 		3504006000NRG24040820230060063 04/08/2023 BHAGWATI DEVI 3504006WL009484 BHAGWATI DEVI 00415 SBIN0014136 920 920 Processed 18/08/2023 4660026450 MR SAIN SINGH ()
7 GAIRSAIN UT-04-006-076-004/8370
(DEVPURI) 		3504006000NRG24040820230060009 04/08/2023 REWATI DEVI 3504006WL009477 REWATI DEVI 00415 SBIN0014136 2530 2530 Processed 18/08/2023 4660026449 MRS REPTI DEVI ()
SubTotal 3450 3450
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040823FTO_48603 State Bank of India SBIN0005477 GAIRSAIN 8740
2 GAIRSAIN UT3504006_040823FTO_48603 State Bank of India SBIN0006778 NAUTI 2300
3 GAIRSAIN UT3504006_040823FTO_48603 State Bank of India SBIN0007411 ADI BADRI 1380
4 GAIRSAIN UT3504006_040823FTO_48603 State Bank of India SBIN0014136 MAITHAN 3450

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