Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100123FTO_134471
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) 		3504006000NRG23100120230114000 10/01/2023 Kavita devi 3504006WL016097 Kavita devi 00415 SBIN0005477 1917 1917 Processed 13/01/2023 7879641045 MRS KAVITA DEVI ()
SubTotal 1917 1917
2 GAIRSAIN UT-04-006-075-001/8067
(KUNIGAAD) 		3504006000NRG23100120230113992 10/01/2023 Hansi devi 3504006WL016097 Hansi devi 00415 SBIN0007419 1917 1917 Processed 13/01/2023 7879641042 MRS HANSHI DEVI ()
3 GAIRSAIN UT-04-006-075-001/8076
(KUNIGAAD) 		3504006000NRG23100120230113993 10/01/2023 BHAGRATHI DEVI 3504006WL016097 BHAGRATHI DEVI 00415 SBIN0007419 1917 1917 Processed 13/01/2023 7879641044 MR PREM RAM ()
4 GAIRSAIN UT-04-006-075-003/8058
(KUNIGAAD) 		3504006000NRG23100120230113995 10/01/2023 RUKMA DEVI 3504006WL016097 RUKMA DEVI 00415 SBIN0007419 213 213 Processed 13/01/2023 7879641043 MRS RUKMA DEVI ()
SubTotal 4047 4047
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100123FTO_134471 State Bank of India SBIN0005477 GAIRSAIN 1917
2 GAIRSAIN UT3504006_100123FTO_134471 State Bank of India SBIN0007419 MEHALCHORI 4047

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