Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090522FTO_20341
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-04-006-111-001/7060
(BHALSO) 		3504006000NRG23090520220011743 09/05/2022 VINOD KUMAR 3504006WL001376 VINOD KUMAR 00415 SBIN0002385 1278 1278 Processed 16/05/2022 1269219283 MR VINOD KUMAR ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-064-001/6799
() 		3504006000NRG23090520220011734 09/05/2022 MOHAN SINGH 3504006WL001376 MOHAN SINGH 00415 SBIN0007411 639 639 Processed 16/05/2022 1269219284 MR MOHAN SINGH NEGI ()
3 GAIRSAIN UT-04-006-085-001/12633
(DHAMKAR) 		3504006000NRG23090520220011704 09/05/2022 deveshwari devi 3504006WL001374 deveshwari devi 00415 SBIN0007411 2130 2130 Processed 16/05/2022 1269219286 MRS DEVESWARI DEVI ()
4 GAIRSAIN UT-04-006-085-001/9132
(DHAMKAR) 		3504006000NRG23090520220011708 09/05/2022 Khushal singh 3504006WL001374 Khushal singh 00415 SBIN0007411 2130 2130 Processed 16/05/2022 1269219285 KHUSHAL SINGH RAWAT ()
5 GAIRSAIN UT-04-006-111-001/7010
(BHALSO) 		3504006000NRG23090520220011740 09/05/2022 MAHESHI DEVI 3504006WL001376 MAHESHI DEVI 00415 SBIN0007411 426 426 Processed 16/05/2022 1269219287 MRS MAHESHI DEVI ()
SubTotal 5325 5325
6 GAIRSAIN UT-04-006-111-001/7060
(BHALSO) 		3504006000NRG23090520220011742 09/05/2022 CHET RAM 3504006WL001376 CHET RAM 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269219288 CHETRAM ()
SubTotal 1278 1278
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_090522FTO_20341 State Bank of India SBIN0002385 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_090522FTO_20341 State Bank of India SBIN0007411 ADI BADRI 5325
3 GAIRSAIN UT3504006_090522FTO_20341 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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