Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210123FTO_140939
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-04-006-087-001/9410
(GOGANA MALLA) 		3504006000NRG23210120230119700 21/01/2023 SARSWATI DEVI 3504006WL016746 SARSWATI DEVI 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8163991686 MRS SARASWATI DEVI ()
2 GAIRSAIN UT-04-006-087-001/9433
(GOGANA MALLA) 		3504006000NRG23210120230119703 21/01/2023 DEVESWARI DEVI 3504006WL016746 DEVESWARI DEVI 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8163991683 MRS DEVESHWARI DEVI ()
3 GAIRSAIN UT-04-006-087-002/9439
(GOGANA MALLA) 		3504006000NRG23210120230119709 21/01/2023 MADHAVI DEVI 3504006WL016746 MADHAVI DEVI 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8163991684 MR JEETU RAM ()
SubTotal 4473 4473
4 GAIRSAIN UT-04-006-087-002/9431
(GOGANA MALLA) 		3504006000NRG23210120230119708 21/01/2023 USHA DEVI 3504006WL016746 USHA DEVI 00415 SBIN0009938 1491 1491 Processed 25/01/2023 8163991685 MRS USHA JOSHI ()
SubTotal 1491 1491
Total 5964 5964

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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_140939 State Bank of India SBIN0007419 MEHALCHORI 4473
2 GAIRSAIN UT3504006_210123FTO_140939 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1491

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