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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:06:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69419
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-04-006-064-003/6887
() 		3504006000NRG24150920230082439 15/09/2023 NARESH CHANDRA 3504006WL013083 NARESH CHANDRA 00415 SBIN0007411 690 690 Processed 22/09/2023 5808922512 MR NARESH CHAND BARMOLA STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-003/6892
() 		3504006000NRG24150920230082440 15/09/2023 CHAKARDHAR PRASAD 3504006WL013083 CHAKARDHAR PRASAD 00415 SBIN0007411 690 690 Processed 22/09/2023 5808922513 MR CHAKRA DHAR STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-003/6893
() 		3504006000NRG24150920230082441 15/09/2023 ASHA DEVI 3504006WL013083 ASHA DEVI 00415 SBIN0007411 690 690 Processed 22/09/2023 5808922510 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-064-003/6900
() 		3504006000NRG24150920230082442 15/09/2023 ANUP CHANDRA 3504006WL013083 ANUP CHANDRA 00415 SBIN0007411 690 690 Processed 22/09/2023 5808922509 MR ANUP BARMOLA STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-064-003/6906
() 		3504006000NRG24150920230082443 15/09/2023 PREMA DEVI 3504006WL013083 PREMA DEVI 00415 SBIN0007411 690 690 Processed 22/09/2023 5808922511 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923APB_FTO_69419 State Bank of India SBIN0007411 ADI BADRI 3450

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