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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:43:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270923APB_FTO_74129
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-04-006-100-001/10694
(DIVADHAAR) 		3504006000NRG24270920230089026 27/09/2023 ganga devi 3504006WL014137 ganga devi 00415 SBIN0014136 3220 3220 Processed 03/10/2023 6029241576 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-100-001/10694
(DIVADHAAR) 		3504006000NRG24270920230089025 27/09/2023 pusker singh 3504006WL014137 pusker singh 00415 SBIN0014136 3220 3220 Processed 03/10/2023 6029241573 PUSHKAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-100-001/9659
(SARING GAW) 		3504006000NRG24270920230089028 27/09/2023 Bimla devi 3504006WL014137 Bimla devi 00415 SBIN0014136 3220 3220 Processed 03/10/2023 6029241575 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-100-001/9659
(SARING GAW) 		3504006000NRG24270920230089027 27/09/2023 NARANDRA SINGH 3504006WL014137 NARANDRA SINGH 00415 SBIN0014136 3220 3220 Processed 03/10/2023 6029241574 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923APB_FTO_74129 State Bank of India SBIN0014136 MAITHAN 12880

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