Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270723APB_FTO_46543
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-04-006-074-005/7782
(KOTHA) 		3504006000NRG24270720230055489 27/07/2023 Asha devi 3504006WL008761 Asha devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212133 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-005/7861
(KOTHA) 		3504006000NRG24270720230055487 27/07/2023 CHANDRA RAM 3504006WL008760 CHANDRA RAM 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212132 MR CHANDAN RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-074-005/7867
(KOTHA) 		3504006000NRG24270720230055490 27/07/2023 RAMESH RAM 3504006WL008761 RAMESH RAM 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212131 MR RAMESH RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-074-005/7966
(KOTHA) 		3504006000NRG24270720230055488 27/07/2023 KAMLA DVVI 3504006WL008760 KAMLA DVVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212130 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723APB_FTO_46543 State Bank of India SBIN0007419 MEHALCHORI 4600

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