Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071022FTO_97036
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-04-006-035-002/3809
(RAMDA MALLA) 		3504006000NRG23071020220079417 07/10/2022 PARWATI DEVI 3504006WL011070 PARWATI DEVI 00415 SBIN0005477 1065 1065 Processed 21/11/2022 6579174221 MRS PARVATI DEVI ()
2 GAIRSAIN UT-04-006-035-002/3958
(RAMDA MALLA) 		3504006000NRG23071020220079422 07/10/2022 RAM SINGH 3504006WL011070 RAM SINGH 00415 SBIN0005477 1065 1065 Processed 21/11/2022 6579174222 MRS DIWANI DEVI ()
SubTotal 2130 2130
3 GAIRSAIN UT-04-006-035-002/3781
(RAMDA MALLA) 		3504006000NRG23071020220079415 07/10/2022 GEETA DEVI 3504006WL011070 GEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579174220 GEETA DEVI ()
SubTotal 426 426
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071022FTO_97036 State Bank of India SBIN0005477 GAIRSAIN 2130
2 GAIRSAIN UT3504006_071022FTO_97036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 426

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