Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_201222FTO_124972
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-04-006-054-001/5746
(KAFLODI) 		3504006000NRG23201220220103684 20/12/2022 PREETI DEVI 3504006WL014821 PREETI DEVI 00415 SBIN0006778 1278 1278 Processed 27/12/2022 7440660770 MRS PREETI DEVI ()
2 GAIRSAIN UT-04-006-054-001/5770
(KAFLODI) 		3504006000NRG23201220220103686 20/12/2022 DHANVIR LAL 3504006WL014821 DHANVIR LAL 00415 SBIN0006778 1278 1278 Processed 27/12/2022 7440660773 MR ROHIT UNG DHANVIR LAL ()
3 GAIRSAIN UT-04-006-054-001/5770
(KAFLODI) 		3504006000NRG23201220220103688 20/12/2022 RUSTAM 3504006WL014821 RUSTAM 00415 SBIN0006778 1278 1278 Processed 27/12/2022 7440660769 MR RUSTAM KUMAR ()
4 GAIRSAIN UT-04-006-054-002/5779
(KAFLODI) 		3504006000NRG23201220220103681 20/12/2022 ANITA DEVI 3504006WL014820 ANITA DEVI 00415 SBIN0006778 1065 1065 Processed 27/12/2022 7440660772 MRS ANITA DEVI ()
5 GAIRSAIN UT-04-006-054-004/5791
(KAFLODI) 		3504006000NRG23201220220103689 20/12/2022 vishambari devi 3504006WL014821 vishambari devi 00415 SBIN0006778 1278 1278 Processed 27/12/2022 7440660771 MS ANAMIKA UNG VISHAMBARI DEVI ()
6 GAIRSAIN UT-04-006-054-004/5827
(KAFLODI) 		3504006000NRG23201220220103690 20/12/2022 PRAMOD KUMAR 3504006WL014821 PRAMOD KUMAR 00415 SBIN0006778 1278 1278 Processed 27/12/2022 7440660774 MR PRAMOD KUMAR ()
SubTotal 7455 7455
7 GAIRSAIN UT-04-006-054-001/5658
(KAFLODI) 		3504006000NRG23201220220103672 20/12/2022 JYOTI DEVI 3504006WL014820 JYOTI DEVI 00415 SBIN0014137 1065 1065 Processed 27/12/2022 7440660775 MISS KM JYOTI ()
SubTotal 1065 1065
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201222FTO_124972 State Bank of India SBIN0006778 NAUTI 7455
2 GAIRSAIN UT3504006_201222FTO_124972 State Bank of India SBIN0014137 SIMLI BAZAR 1065

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