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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200423FTO_6450
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-04-006-003-004/199
(PANCHALI) 		3504006000NRG24200420230001901 20/04/2023 chandan singh 3504006WL000284 chandan singh 00415 SBIN0005477 2300 2300 Processed 11/05/2023 1436370500 MR CHANDAN SINGH ()
2 GAIRSAIN UT-04-006-003-004/213
(PANCHALI) 		3504006000NRG24200420230001886 20/04/2023 GANGA DEVI 3504006WL000282 GANGA DEVI 00415 SBIN0005477 2300 2300 Processed 11/05/2023 1436370501 MRS GANGA DEVI ()
3 GAIRSAIN UT-04-006-003-004/215
(PANCHALI) 		3504006000NRG24200420230001902 20/04/2023 DHEERAJ SINGH 3504006WL000284 DHEERAJ SINGH 00415 SBIN0005477 2300 2300 Processed 11/05/2023 1436370499 MR DHEERAJ SINGH ()
4 GAIRSAIN UT-04-006-003-004/228
(PANCHALI) 		3504006000NRG24200420230001897 20/04/2023 SAKSHI 3504006WL000283 SAKSHI 00415 SBIN0005477 2530 2530 Processed 11/05/2023 1436370503 MISS SAKSHI ()
5 GAIRSAIN UT-04-006-003-004/233
(PANCHALI) 		3504006000NRG24200420230001898 20/04/2023 KUMARI KAVITA 3504006WL000283 KUMARI KAVITA 00415 SBIN0005477 2530 2530 Processed 11/05/2023 1436370502 MS KUMARI KAVITA ()
SubTotal 11960 11960
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_200423FTO_6450 State Bank of India SBIN0005477 GAIRSAIN 11960

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