Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230922FTO_91320
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-04-006-035-002/3809
(RAMDA MALLA) 		3504006000NRG23230920220072756 23/09/2022 PARWATI DEVI 3504006WL010066 PARWATI DEVI 00415 SBIN0005477 1278 1278 Processed 28/09/2022 5010227370 MRS PARVATI DEVI ()
2 GAIRSAIN UT-04-006-035-002/3958
(RAMDA MALLA) 		3504006000NRG23230920220072761 23/09/2022 RAM SINGH 3504006WL010066 RAM SINGH 00415 SBIN0005477 1278 1278 Processed 28/09/2022 5010227371 MRS DIWANI DEVI ()
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-035-002/3781
(RAMDA MALLA) 		3504006000NRG23230920220072754 23/09/2022 GEETA DEVI 3504006WL010066 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/09/2022 5010227369 GEETA DEVI ()
SubTotal 1278 1278
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_230922FTO_91320 State Bank of India SBIN0005477 GAIRSAIN 2556
2 GAIRSAIN UT3504006_230922FTO_91320 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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