Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230123FTO_141411
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-04-006-051-002/13189
(JUMAKHET(UTTARI)) 		3504006000NRG23230120230120382 23/01/2023 CHANDRA DEVI 3504006WL016807 CHANDRA DEVI 00415 SBIN0014136 2556 2556 Processed 27/01/2023 8194918642 CHANDAR ()
2 GAIRSAIN UT-04-006-051-002/5488
(JUMAKHET(UTTARI)) 		3504006000NRG23230120230120385 23/01/2023 LEELA DEVI 3504006WL016807 LEELA DEVI 00415 SBIN0014136 2556 2556 Processed 27/01/2023 8194918644 LEELA DEVI ()
3 GAIRSAIN UT-04-006-051-002/5508
(JUMAKHET(UTTARI)) 		3504006000NRG23230120230120387 23/01/2023 Kedar datt 3504006WL016807 Kedar datt 00415 SBIN0014136 2556 2556 Processed 27/01/2023 8194918645 MR KEDAR DUTT ()
4 GAIRSAIN UT-04-006-051-002/5511
(JUMAKHET(UTTARI)) 		3504006000NRG23230120230120391 23/01/2023 Kamlesh 3504006WL016807 Kamlesh 00415 SBIN0014136 2556 2556 Processed 27/01/2023 8194918643 MR KAMLESH LAKHERA ()
5 GAIRSAIN UT-04-006-051-002/5511
(JUMAKHET(UTTARI)) 		3504006000NRG23230120230120390 23/01/2023 priti devi 3504006WL016807 priti devi 00415 SBIN0014136 2556 2556 Processed 27/01/2023 8194918646 MISS PREETI ()
SubTotal 12780 12780
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230123FTO_141411 State Bank of India SBIN0014136 MAITHAN 12780

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