Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050822FTO_71108
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-04-006-001-002/128
(SUMERPUR) 		3504006000NRG23050820220050654 05/08/2022 INDRA DEVI 3504006WL006863 INDRA DEVI 00415 SBIN0005477 1704 1704 Processed 17/08/2022 3979974784 RIFLEMENRFN DHYAN SINGH ()
2 GAIRSAIN UT-04-006-001-002/39
(SUMERPUR) 		3504006000NRG23050820220050644 05/08/2022 KALAWATI DEVI 3504006WL006861 KALAWATI DEVI 00415 SBIN0005477 2556 2556 Processed 17/08/2022 3979974783 MRS KALAWATI DEVI ()
SubTotal 4260 4260
3 GAIRSAIN UT-04-006-001-002/31
(SUMERPUR) 		3504006000NRG23050820220050643 05/08/2022 SURAJ SINGH 3504006WL006861 SURAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979974781 SURAJ SINGH ()
4 GAIRSAIN UT-04-006-001-002/45
(SUMERPUR) 		3504006000NRG23050820220050647 05/08/2022 MOHAN SINGH 3504006WL006861 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979974782 MOHAN SINGH ()
SubTotal 5112 5112
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050822FTO_71108 State Bank of India SBIN0005477 GAIRSAIN 4260
2 GAIRSAIN UT3504006_050822FTO_71108 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 5112

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