Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210123FTO_140914
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-04-006-065-001/6975
(KALYANA TALLA) 		3504006000NRG23210120230119661 21/01/2023 Arati devi 3504006WL016741 Arati devi 00415 SBIN0005477 1278 1278 Processed 25/01/2023 8163992204 MISS AARTI SHAH ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-065-001/6941
(KALYANA TALLA) 		3504006000NRG23210120230119654 21/01/2023 MANA DEVI 3504006WL016741 MANA DEVI 00415 SBIN0007419 1065 1065 Processed 25/01/2023 8163992208 MRS MANA DEVI ()
3 GAIRSAIN UT-04-006-065-001/6947
(KALYANA TALLA) 		3504006000NRG23210120230119635 21/01/2023 NANDI DEVI 3504006WL016739 NANDI DEVI 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8163992209 MR JAI SINGH ()
4 GAIRSAIN UT-04-006-065-001/6954
(KALYANA TALLA) 		3504006000NRG23210120230119658 21/01/2023 KALAM SINGH 3504006WL016741 KALAM SINGH 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8163992206 MR KALAM SINGH ()
5 GAIRSAIN UT-04-006-065-001/6958
(KALYANA TALLA) 		3504006000NRG23210120230119637 21/01/2023 Sumati devi 3504006WL016739 Sumati devi 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8163992205 SHRI SOVAN SINGH ()
6 GAIRSAIN UT-04-006-065-001/6970-B
(KALYANA TALLA) 		3504006000NRG23210120230119640 21/01/2023 KALA DEVI 3504006WL016739 KALA DEVI 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8163992207 MRS KAMLA DEVI ()
7 GAIRSAIN UT-04-006-065-001/7980
(KALYANA TALLA) 		3504006000NRG23210120230119662 21/01/2023 Bhaga devi 3504006WL016741 Bhaga devi 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8163992210 MRS BHAGA DEVI ()
SubTotal 7455 7455
Total 8733 8733

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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_140914 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_210123FTO_140914 State Bank of India SBIN0007419 MEHALCHORI 7455

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