Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:51:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172171
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-04-006-069-001/7286
(LAMBAGAD) 		3504006000NRG23300320230204503 31/03/2023 MOHANI DEVI 3504006WL025957 MOHANI DEVI 00415 SBIN0014136 426 426 Processed 26/05/2023 1878555816 MRS MOHANI DEVI ()
2 GAIRSAIN UT-04-006-069-001/7471
(LAMBAGAD) 		3504006000NRG23300320230204508 31/03/2023 Harendra singh 3504006WL025957 Harendra singh 00415 SBIN0014136 426 426 Processed 26/05/2023 1878555814 MR HARENDRA SINGH ()
3 GAIRSAIN UT-04-006-073-001/7681
(NAIL) 		3504006000NRG23300320230204513 31/03/2023 SEETA DEVI 3504006WL025958 SEETA DEVI 00415 SBIN0014136 852 852 Processed 26/05/2023 1878555813 JEET RAM ()
4 GAIRSAIN UT-04-006-073-001/7815
(NAIL) 		3504006000NRG23300320230204517 31/03/2023 POOJA DEVI 3504006WL025958 POOJA DEVI 00415 SBIN0014136 852 852 Processed 26/05/2023 1878555815 MR KEDAR RAM ()
SubTotal 2556 2556
Total 2556 2556

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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_172171 State Bank of India SBIN0014136 MAITHAN 2556

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