Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010623APB_FTO_26497
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-04-006-103-001/10792
() 		3504006000NRG24010620230026813 01/06/2023 SHYAM SINGH 3504006WL003931 SHYAM SINGH 00415 SBIN0007419 1610 1610 Processed 07/06/2023 2267711048 MR SHYAM SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG24010620230026814 01/06/2023 MANETHI DEVI 3504006WL003931 MANETHI DEVI 00415 SBIN0007419 1610 1610 Processed 07/06/2023 2267711049 MRS MANETHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-003/10896
() 		3504006000NRG24010620230026812 01/06/2023 GAMALI RAM 3504006WL003930 GAMALI RAM 00415 SBIN0007419 3220 3220 Processed 07/06/2023 2267711050 GAMALIRAMSOKESARIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-104-001/10790
(SILANGA) 		3504006000NRG24010620230026815 01/06/2023 SUNITA DEVI 3504006WL003931 SUNITA DEVI 00415 SBIN0007419 1610 1610 Processed 07/06/2023 2267711047 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010623APB_FTO_26497 State Bank of India SBIN0007419 MEHALCHORI 8050

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