Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030123FTO_130829
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-04-006-014-002/2816
(ANDRAPA) 		3504006000NRG23030120230110529 03/01/2023 SUNITA DEVI 3504006WL015667 SUNITA DEVI 00415 SBIN0005477 2556 2556 Processed 10/01/2023 7795664085 MR DINESH SINGH ()
2 GAIRSAIN UT-04-006-014-002/2823
(ANDRAPA) 		3504006000NRG23030120230110533 03/01/2023 BINDE DEVI 3504006WL015667 BINDE DEVI 00415 SBIN0005477 1704 1704 Processed 10/01/2023 7795664082 MR DEV SINGH ()
3 GAIRSAIN UT-04-006-014-002/2857
(ANDRAPA) 		3504006000NRG23030120230110535 03/01/2023 MANA DEVI 3504006WL015667 MANA DEVI 00415 SBIN0005477 1065 1065 Processed 10/01/2023 7795664083 MRS MANA DEVI ()
4 GAIRSAIN UT-04-006-014-005/2886
(ANDRAPA) 		3504006000NRG23030120230110540 03/01/2023 SARSWATI DEVI 3504006WL015667 SARSWATI DEVI 00415 SBIN0005477 2556 2556 Processed 10/01/2023 7795664084 MISS KUMARI SARASWATI ()
SubTotal 7881 7881
Total 7881 7881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030123FTO_130829 State Bank of India SBIN0005477 GAIRSAIN 7881

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