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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040123FTO_130925
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-04-006-075-003/8326
(KUNIGAAD) 		3504006000NRG23040120230111032 04/01/2023 Kavita devi 3504006WL015715 Kavita devi 00415 SBIN0005477 1065 1065 Processed 10/01/2023 7795663717 MRS KAVITA DEVI ()
SubTotal 1065 1065
2 GAIRSAIN UT-04-006-075-001/8067
(KUNIGAAD) 		3504006000NRG23040120230111022 04/01/2023 Hansi devi 3504006WL015715 Hansi devi 00415 SBIN0007419 1065 1065 Processed 10/01/2023 7795663714 MRS HANSHI DEVI ()
3 GAIRSAIN UT-04-006-075-001/8076
(KUNIGAAD) 		3504006000NRG23040120230111023 04/01/2023 BHAGRATHI DEVI 3504006WL015715 BHAGRATHI DEVI 00415 SBIN0007419 1065 1065 Processed 10/01/2023 7795663716 MR PREM RAM ()
4 GAIRSAIN UT-04-006-075-003/8058
(KUNIGAAD) 		3504006000NRG23040120230111025 04/01/2023 RUKMA DEVI 3504006WL015715 RUKMA DEVI 00415 SBIN0007419 1065 1065 Processed 10/01/2023 7795663715 MRS RUKMA DEVI ()
5 GAIRSAIN UT-04-006-075-003/8068
(KUNIGAAD) 		3504006000NRG23040120230111028 04/01/2023 Sovan ram 3504006WL015715 Sovan ram 00415 SBIN0007419 1065 1065 Processed 10/01/2023 7795663713 MR SOBAN RAM ()
SubTotal 4260 4260
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040123FTO_130925 State Bank of India SBIN0005477 GAIRSAIN 1065
2 GAIRSAIN UT3504006_040123FTO_130925 State Bank of India SBIN0007419 MEHALCHORI 4260

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