Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210522FTO_25936
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-04-006-104-002/10870
(SILANGA) 		3504006000NRG23210520220015858 21/05/2022 HANSHI 3504006WL001967 HANSHI 00415 SBIN0007419 2556 2556 Processed 26/05/2022 1587127665 MRS HANSHI DEVI ()
2 GAIRSAIN UT-04-006-104-002/11001
(SILANGA) 		3504006000NRG23210520220015846 21/05/2022 suman devi 3504006WL001965 suman devi 00415 SBIN0007419 2556 2556 Processed 26/05/2022 1587127666 MRS SUMAN DEVI ()
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-103-002/10866
() 		3504006000NRG23210520220015856 21/05/2022 PUSHKAR SINGH 3504006WL001967 PUSHKAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587127667 PUSHKARSINGH ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210522FTO_25936 State Bank of India SBIN0007419 MEHALCHORI 5112
2 GAIRSAIN UT3504006_210522FTO_25936 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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