Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_020922FTO_82295
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-04-006-070-001/7298
(TENTUDA) 		3504006000NRG23020920220062593 02/09/2022 deepa 3504006WL008580 deepa 00415 SBIN0007419 2556 2556 Processed 12/09/2022 4640946199 MR DEEPA DEEPA ()
2 GAIRSAIN UT-04-006-070-001/7298
(TENTUDA) 		3504006000NRG23020920220062592 02/09/2022 seeta devi 3504006WL008580 seeta devi 00415 SBIN0007419 2556 2556 Processed 12/09/2022 4640946198 MRS SEETA DEVI ()
3 GAIRSAIN UT-04-006-070-001/7464
(TENTUDA) 		3504006000NRG23020920220062590 02/09/2022 SURENDRA SINGH 3504006WL008579 SURENDRA SINGH 00415 SBIN0007419 2556 2556 Processed 12/09/2022 4640946197 MR SURENDRA SINGH ()
SubTotal 7668 7668
4 GAIRSAIN UT-04-006-070-001/7464
(TENTUDA) 		3504006000NRG23020920220062589 02/09/2022 mohani devi 3504006WL008579 mohani devi 00415 SBIN0014136 2556 2556 Processed 12/09/2022 4640946201 MRS MOHNI DEVI ()
5 GAIRSAIN UT-04-006-070-001/7472
(TENTUDA) 		3504006000NRG23020920220062591 02/09/2022 monika devi 3504006WL008579 monika devi 00415 SBIN0014136 2556 2556 Processed 12/09/2022 4640946200 MRS MONIKA DEVI ()
SubTotal 5112 5112
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020922FTO_82295 State Bank of India SBIN0007419 MEHALCHORI 7668
2 GAIRSAIN UT3504006_020922FTO_82295 State Bank of India SBIN0014136 MAITHAN 5112

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