Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523APB_FTO_14647
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-04-006-040-004/4229
(MARODA) 		3504006000NRG24040520230009829 04/05/2023 Deepak Singh Rawat 3504006WL001393 Deepak Singh Rawat 00354 PUNB0472600 3220 3220 Processed 12/05/2023 1490629256 MR DEEPAK SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-040-004/4021
(MARODA) 		3504006000NRG24040520230009823 04/05/2023 manuli devi 3504006WL001392 manuli devi 00415 SBIN0005477 3220 3220 Processed 12/05/2023 1490629259 MRS MANULI DEVI WO GOPAL RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-040-004/4021
(MARODA) 		3504006000NRG24040520230009824 04/05/2023 Sarita Devi 3504006WL001392 Sarita Devi 00415 SBIN0005477 3220 3220 Processed 12/05/2023 1490629255 MRS SARITA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-040-004/4185
(MARODA) 		3504006000NRG24040520230009826 04/05/2023 MAHESHI DEVI 3504006WL001393 MAHESHI DEVI 00415 SBIN0005477 2760 2760 Processed 12/05/2023 1490629254 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-040-004/4229
(MARODA) 		3504006000NRG24040520230009827 04/05/2023 HEMA DEVI 3504006WL001393 HEMA DEVI 00415 SBIN0005477 3220 3220 Processed 12/05/2023 1490629258 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
6 GAIRSAIN UT-04-006-040-004/4021
(MARODA) 		3504006000NRG24040520230009825 04/05/2023 Harish Ram 3504006WL001392 Harish Ram 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1490629257 Mr. HARISH RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040523APB_FTO_14647 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
2 GAIRSAIN UT3504006_040523APB_FTO_14647 State Bank of India SBIN0005477 GAIRSAIN 12420
3 GAIRSAIN UT3504006_040523APB_FTO_14647 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 3220

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