Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210123FTO_140906
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-04-006-061-001/6612
(NAINI) 		3504006000NRG23210120230119619 21/01/2023 Svari Devi 3504006WL016736 Svari Devi 00415 SBIN0007419 2982 2982 Processed 25/01/2023 8163991625 MR JAMAN SINGH ()
SubTotal 2982 2982
2 GAIRSAIN UT-04-006-061-001/6583
(NAINI) 		3504006000NRG23210120230119626 21/01/2023 BIKRAM SINGH 3504006WL016737 BIKRAM SINGH 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991624 MR VIKRAM SINGH ()
3 GAIRSAIN UT-04-006-061-001/6583
(NAINI) 		3504006000NRG23210120230119627 21/01/2023 MANMOHAN SINGH 3504006WL016737 MANMOHAN SINGH 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991622 MR MANMOHAN SINGH ()
4 GAIRSAIN UT-04-006-061-001/6583
(NAINI) 		3504006000NRG23210120230119628 21/01/2023 NAYAN SINGH 3504006WL016737 NAYAN SINGH 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991620 MR NAYAN SINGH BISHT ()
5 GAIRSAIN UT-04-006-061-001/6627
(NAINI) 		3504006000NRG23210120230119629 21/01/2023 SACHIN SINGH 3504006WL016737 SACHIN SINGH 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991621 MASTER SACHIN SINGH ()
6 GAIRSAIN UT-04-006-061-001/6709
(NAINI) 		3504006000NRG23210120230119633 21/01/2023 Manju Bisht 3504006WL016737 Manju Bisht 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991623 MISS MANJU ()
SubTotal 14910 14910
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210123FTO_140906 State Bank of India SBIN0007419 MEHALCHORI 2982
2 GAIRSAIN UT3504006_210123FTO_140906 State Bank of India SBIN0014136 MAITHAN 14910

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