Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210922FTO_90472
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-04-006-060-001/6636
(MALASI) 		3504006000NRG23210920220072150 21/09/2022 DHAN SINGH 3504006WL009972 DHAN SINGH 00415 SBIN0005477 1278 1278 Processed 24/09/2022 4955218373 MR DHAN SINGH ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-060-001/6590
(MALASI) 		3504006000NRG23210920220072144 21/09/2022 JEET SINGH 3504006WL009972 JEET SINGH 00415 SBIN0007411 1278 1278 Processed 24/09/2022 4955218374 JEET SINGH ()
3 GAIRSAIN UT-04-006-060-001/6635
(MALASI) 		3504006000NRG23210920220072149 21/09/2022 SAREETA DEVI 3504006WL009972 SAREETA DEVI 00415 SBIN0007411 1278 1278 Processed 24/09/2022 4955218375 MRS SARITA DEVI ()
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210922FTO_90472 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_210922FTO_90472 State Bank of India SBIN0007411 ADI BADRI 2556

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