Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_081222FTO_120296
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-04-006-005-001/391
(BANJAYANI) 		3504006000NRG23081220220099707 08/12/2022 Sima 3504006WL014269 Sima 00415 SBIN0007419 1278 1278 Processed 14/12/2022 7205219202 MISS SIMA ()
2 GAIRSAIN UT-04-006-005-001/463
(BANJAYANI) 		3504006000NRG23081220220099710 08/12/2022 Balbeer Singh 3504006WL014269 Balbeer Singh 00415 SBIN0007419 1278 1278 Rejected 15/12/2022 7205219203 No Such Account
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-005-001/459
(BANJAYANI) 		3504006000NRG23081220220099709 08/12/2022 Kalam Singh 3504006WL014269 Kalam Singh 00415 SBIN0016257 1278 1278 Processed 14/12/2022 7205219205 MR KALAM SINGH ()
4 GAIRSAIN UT-04-006-005-001/498
(BANJAYANI) 		3504006000NRG23081220220099713 08/12/2022 PRIYANKA 3504006WL014269 PRIYANKA 00415 SBIN0016257 1278 1278 Processed 14/12/2022 7205219204 MISS PRIYANKA ()
5 GAIRSAIN UT-04-006-005-001/501
(BANJAYANI) 		3504006000NRG23081220220099714 08/12/2022 PARWATI DEVI 3504006WL014269 PARWATI DEVI 00415 SBIN0016257 1278 1278 Processed 14/12/2022 7205219206 MISS PARWATI DEVI ()
SubTotal 3834 3834
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_081222FTO_120296 State Bank of India SBIN0007419 MEHALCHORI 2556
2 GAIRSAIN UT3504006_081222FTO_120296 State Bank of India SBIN0016257 Deghat 3834

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