Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_151222FTO_123223
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-04-006-018-003/1286
(GHANDIYAL MALLA) 		3504006000NRG23151220220102207 15/12/2022 GUDDI DEVI 3504006WL014627 GUDDI DEVI 00415 SBIN0005477 2343 2343 Processed 21/12/2022 7342155467 MRS GUDDI DEVI ()
2 GAIRSAIN UT-04-006-018-003/1315
(GHANDIYAL MALLA) 		3504006000NRG23151220220102215 15/12/2022 GANGA SINGH 3504006WL014627 GANGA SINGH 00415 SBIN0005477 2343 2343 Processed 21/12/2022 7342155465 MR GANGA SINGH ()
3 GAIRSAIN UT-04-006-018-004/1420
(GHANDIYAL MALLA) 		3504006000NRG23151220220102197 15/12/2022 DHARMA DEVI 3504006WL014626 DHARMA DEVI 00415 SBIN0005477 2556 2556 Processed 21/12/2022 7342155469 MRS DHARMA DEVI ()
4 GAIRSAIN UT-04-006-018-004/1423
(GHANDIYAL MALLA) 		3504006000NRG23151220220102200 15/12/2022 USHA DEVI 3504006WL014626 USHA DEVI 00415 SBIN0005477 2556 2556 Processed 21/12/2022 7342155468 MRS USHA DEVI ()
5 GAIRSAIN UT-04-006-018-009/1503
(GHANDIYAL MALLA) 		3504006000NRG23151220220102224 15/12/2022 GUDDI DEVI 3504006WL014627 GUDDI DEVI 00415 SBIN0005477 2556 2556 Processed 21/12/2022 7342155466 MRS GUDDI DEVI ()
SubTotal 12354 12354
6 GAIRSAIN UT-04-006-018-003/1323
(GHANDIYAL MALLA) 		3504006000NRG23151220220102218 15/12/2022 SARASWATI DEVI 3504006WL014627 SARASWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/12/2022 7342155470 SARASWATI DEVI ()
SubTotal 2556 2556
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_151222FTO_123223 State Bank of India SBIN0005477 GAIRSAIN 12354
2 GAIRSAIN UT3504006_151222FTO_123223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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