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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_104202
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-04-006-112-003/4423
(BADATH) 		3504006000NRG24191220230130976 19/12/2023 ARTI DEVI 3504006WL020242 ARTI DEVI 00415 SBIN0002385 460 460 Processed 01/02/2024 9908011893 MISS ARTI STATE BANK OF INDIA(508548)
SubTotal 460 460
2 GAIRSAIN UT-04-006-041-003/4315
() 		3504006000NRG24191220230130973 19/12/2023 SARITA DEVI 3504006WL020242 SARITA DEVI 00415 SBIN0007411 460 460 Processed 01/02/2024 9908011894 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-041-003/4380
() 		3504006000NRG24191220230130974 19/12/2023 REKHA DEVI 3504006WL020242 REKHA DEVI 00415 SBIN0007411 460 460 Processed 01/02/2024 9908011892 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-041-003/4409
() 		3504006000NRG24191220230130975 19/12/2023 VIKRAM SINGH 3504006WL020242 VIKRAM SINGH 00415 SBIN0007411 460 460 Processed 01/02/2024 9908011895 VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223APB_FTO_104202 State Bank of India SBIN0002385 KARANPRAYAG 460
2 GAIRSAIN UT3504006_191223APB_FTO_104202 State Bank of India SBIN0007411 ADI BADRI 1380

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