Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:42:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172084
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-04-006-068-001/7170
(JAULCHARA MALLA) 		3504006000NRG23310320230205752 31/03/2023 JAY SINGH 3504006WL026015 JAY SINGH 00415 SBIN0014136 3408 3408 Processed 26/05/2023 1878558074 MR JAY SINGH ()
2 GAIRSAIN UT-04-006-068-001/7177
(JAULCHARA MALLA) 		3504006000NRG23310320230205741 31/03/2023 PUSHPA DEVI 3504006WL026014 PUSHPA DEVI 00415 SBIN0014136 2982 2982 Processed 26/05/2023 1878558073 MISS PUSHPA KUMARI ()
3 GAIRSAIN UT-04-006-068-001/7205
(JAULCHARA MALLA) 		3504006000NRG23310320230205743 31/03/2023 RAJULI DEVI 3504006WL026014 RAJULI DEVI 00415 SBIN0014136 2982 2982 Processed 26/05/2023 1878558072 MRS RAJULI DEVI ()
4 GAIRSAIN UT-04-006-068-001/7209
(JAULCHARA MALLA) 		3504006000NRG23310320230205784 31/03/2023 GANGA DEVI 3504006WL026019 GANGA DEVI 00415 SBIN0014136 852 852 Processed 26/05/2023 1878558075 MISS MISS GANGA ()
SubTotal 10224 10224
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_310323FTO_172084 State Bank of India SBIN0014136 MAITHAN 10224

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