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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:07:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_171958
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-04-006-028-001/2462
(KOYLAKH) 		3504006000NRG23310320230206665 31/03/2023 MANBER SINGH 3504006WL026117 MANBER SINGH 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173295890 MR MANVAR SINGH ()
2 GAIRSAIN UT-04-006-028-001/2499
(KOYLAKH) 		3504006000NRG23310320230206668 31/03/2023 ENDERA DEVI 3504006WL026117 ENDERA DEVI 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173295892 MR MAHITAB SINGH ()
3 GAIRSAIN UT-04-006-028-001/2807
(KOYLAKH) 		3504006000NRG23310320230206671 31/03/2023 PRIYANKA RAWAT 3504006WL026117 PRIYANKA RAWAT 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173295889 MISS PRIYANKA ()
4 GAIRSAIN UT-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG23310320230206587 31/03/2023 Kamla Devi 3504006WL026111 Kamla Devi 00415 SBIN0005477 2130 2130 Processed 03/05/2023 1173295891 MRS KAMLA DEVI ()
5 GAIRSAIN UT-04-006-028-002/2717
(KOYLAKH) 		3504006000NRG23310320230206673 31/03/2023 POOJA RAWAT 3504006WL026117 POOJA RAWAT 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173295888 MISS POOJA RAWAT ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323FTO_171958 State Bank of India SBIN0005477 GAIRSAIN 8946

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