Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310723APB_FTO_47262
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-04-006-056-002/5882
(KOAT) 		3504006000NRG24310720230057097 31/07/2023 MAHESHI DEVI 3504006WL008993 MAHESHI DEVI 00415 SBIN0014136 2530 2530 Processed 18/08/2023 4662229443 MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-056-002/5891
(KOAT) 		3504006000NRG24310720230057098 31/07/2023 NIRMALA DEVI 3504006WL008993 NIRMALA DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662229442 NIRMALA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-056-002/5894
(KOAT) 		3504006000NRG24310720230057099 31/07/2023 SURESHI DEVI 3504006WL008993 SURESHI DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662229445 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-056-002/5906
(KOAT) 		3504006000NRG24310720230057100 31/07/2023 INDRA DEVI 3504006WL008993 INDRA DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662229444 MRS INDRA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-056-002/5908
(KOAT) 		3504006000NRG24310720230057101 31/07/2023 JANKI DEVI 3504006WL008993 JANKI DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662229446 MRS JANKI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-056-002/5973
(KOAT) 		3504006000NRG24310720230057102 31/07/2023 Parwati devi 3504006WL008993 Parwati devi 00415 SBIN0014136 1610 1610 Processed 18/08/2023 4662229447 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310723APB_FTO_47262 State Bank of India SBIN0014136 MAITHAN 5980

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