Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:08:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301122FTO_117113
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-04-006-060-001/6511
(MALASI) 		3504006000NRG23301120220096842 30/11/2022 VIMLA DEVI 3504006WL013869 VIMLA DEVI 00415 SBIN0005477 2556 2556 Processed 07/12/2022 6966214891 MRS VIMLA DEVI ()
2 GAIRSAIN UT-04-006-060-001/6590
(MALASI) 		3504006000NRG23301120220096846 30/11/2022 LAXMI DEVI 3504006WL013869 LAXMI DEVI 00415 SBIN0005477 2556 2556 Processed 07/12/2022 6966214892 MRS LAKSHMI DEVI ()
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-060-001/6590
(MALASI) 		3504006000NRG23301120220096847 30/11/2022 MUNNI DEVI 3504006WL013869 MUNNI DEVI 00415 SBIN0007411 2556 2556 Processed 07/12/2022 6966214893 MRS MUNNI DEVI ()
SubTotal 2556 2556
4 GAIRSAIN UT-04-006-060-001/6511
(MALASI) 		3504006000NRG23301120220096843 30/11/2022 BALWANT SINGH 3504006WL013869 BALWANT SINGH 00415 SBIN0007419 2556 2556 Processed 07/12/2022 6966214894 MR BALWANT SINGH ()
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_301122FTO_117113 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_301122FTO_117113 State Bank of India SBIN0007411 ADI BADRI 2556
3 GAIRSAIN UT3504006_301122FTO_117113 State Bank of India SBIN0007419 MEHALCHORI 2556

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