Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:11:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130922FTO_86843
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-04-006-060-001/6451
(MALASI) 		3504006000NRG23130920220068543 13/09/2022 HEMA DEVI 3504006WL009377 HEMA DEVI 00415 SBIN0005477 1278 1278 Processed 17/09/2022 4805313809 MRS HEMA DEVI ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-060-001/6363
(MALASI) 		3504006000NRG23130920220068541 13/09/2022 chandra devi 3504006WL009377 chandra devi 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313812 MRS CHANDRA DEVI ()
3 GAIRSAIN UT-04-006-060-001/6489
(MALASI) 		3504006000NRG23130920220068552 13/09/2022 KUNDAN SINGH 3504006WL009377 KUNDAN SINGH 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313814 MR KUNDAN SINGH ()
4 GAIRSAIN UT-04-006-060-001/6499
(MALASI) 		3504006000NRG23130920220068554 13/09/2022 Hemlata devi 3504006WL009377 Hemlata devi 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313813 MRS HEMLATA DEVI ()
5 GAIRSAIN UT-04-006-060-001/6529
(MALASI) 		3504006000NRG23130920220068558 13/09/2022 Rajendra singh 3504006WL009377 Rajendra singh 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313810 RAJENDER SINGH ()
6 GAIRSAIN UT-04-006-060-001/6540
(MALASI) 		3504006000NRG23130920220068559 13/09/2022 Mahendra singh 3504006WL009377 Mahendra singh 00415 SBIN0007411 1278 1278 Processed 17/09/2022 4805313811 MR MAHENDRA SINGH ()
SubTotal 6390 6390
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130922FTO_86843 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_130922FTO_86843 State Bank of India SBIN0007411 ADI BADRI 6390

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