Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171048
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-04-006-059-002/6300
(KANDARIKHOD) 		3504006000NRG23300320230197860 30/03/2023 mahipal singh 3504006WL025218 mahipal singh 00415 SBIN0014136 1065 1065 Processed 03/04/2023 0492875665 MR MAHIPAL SINGH ()
2 GAIRSAIN UT-04-006-059-002/6566
(KANDARIKHOD) 		3504006000NRG23300320230197834 30/03/2023 DHANPA DEVI 3504006WL025214 DHANPA DEVI 00415 SBIN0014136 1278 1278 Processed 03/04/2023 0492875662 MRS DHANPA DEVI ()
3 GAIRSAIN UT-04-006-059-002/6567
(KANDARIKHOD) 		3504006000NRG23300320230197873 30/03/2023 KAMLA DEVI 3504006WL025222 KAMLA DEVI 00415 SBIN0014136 213 213 Processed 03/04/2023 0492875664 MRS KAMLA DEVI ()
4 GAIRSAIN UT-04-006-059-002/6569
(KANDARIKHOD) 		3504006000NRG23300320230197836 30/03/2023 RITU 3504006WL025214 RITU 00415 SBIN0014136 1278 1278 Processed 03/04/2023 0492875661 MR RITU ()
5 GAIRSAIN UT-04-006-059-005/6603
(KANDARIKHOD) 		3504006000NRG23300320230197855 30/03/2023 DIGAMBAR SINGH 3504006WL025216 DIGAMBAR SINGH 00415 SBIN0014136 1704 1704 Processed 03/04/2023 0492875663 MR DIGAMBAR SINGH ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_171048 State Bank of India SBIN0014136 MAITHAN 5538

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