Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923FTO_69478
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-04-006-072-002/9407
(JAKHET) 		3504006000NRG24110920230080273 15/09/2023 Preeti Devi 3504006WL0012745 Preeti Devi 00415 SBIN0006778 1150 1150 Processed 22/09/2023 5810322891 MRS PREETI DEVI ()
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-042-001/12694
(KHET) 		3504006000NRG24110920230080272 15/09/2023 NARENDRA SINGH 3504006WL0012744 NARENDRA SINGH 00415 SBIN0007411 2300 2300 Rejected 22/09/2023 5810322890 A/c Blocked or Frozen
3 GAIRSAIN UT-04-006-048-002/8682
(PYURA) 		3504006000NRG24120920230080556 15/09/2023 PUSHPA DEVI 3504006WL0012809 PUSHPA DEVI 00415 SBIN0007411 2070 2070 Rejected 22/09/2023 5810322889 A/c Blocked or Frozen
SubTotal 4370 4370
4 GAIRSAIN UT-04-006-058-002/6135
(BACHHUVAVAN) 		3504006000NRG24110920230080274 15/09/2023 MANJU DEVI 3504006WL0012746 MANJU DEVI 00415 SBIN0014136 690 690 Processed 22/09/2023 5810322892 DIWAN SINGH NEGI ()
SubTotal 690 690
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923FTO_69478 State Bank of India SBIN0006778 NAUTI 1150
2 GAIRSAIN UT3504006_150923FTO_69478 State Bank of India SBIN0007411 ADI BADRI 4370
3 GAIRSAIN UT3504006_150923FTO_69478 State Bank of India SBIN0014136 MAITHAN 690

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