Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:55:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171345
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-04-006-071-004/7675
(KAALIMAATI) 		3504006000NRG23300320230202385 30/03/2023 Leela devi 3504006WL025728 Leela devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492875793 MRS LEELA DEVI ()
2 GAIRSAIN UT-04-006-071-004/7676
(KAALIMAATI) 		3504006000NRG23300320230202377 30/03/2023 Jamuna devi 3504006WL025727 Jamuna devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492875792 MRS JAMUNA DEVI ()
3 GAIRSAIN UT-04-006-071-004/7689
(KAALIMAATI) 		3504006000NRG23300320230202386 30/03/2023 Hansi devi 3504006WL025728 Hansi devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492875791 MRS HANSHI DEVI ()
SubTotal 3195 3195
4 GAIRSAIN UT-04-006-071-004/7676
(KAALIMAATI) 		3504006000NRG23300320230202378 30/03/2023 GABAR SINGH 3504006WL025727 GABAR SINGH 00415 SBIN0010627 1065 1065 Processed 03/04/2023 0492875794 MR GABAR SINGH BISHT ()
SubTotal 1065 1065
Total 4260 4260

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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_171345 State Bank of India SBIN0007419 MEHALCHORI 3195
2 GAIRSAIN UT3504006_300323FTO_171345 State Bank of India SBIN0010627 GNFC SCHOOL 1065

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