Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071023APB_FTO_78283
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-04-006-040-004/4113
(MARODA) 		3504006000NRG24071020230094762 07/10/2023 KAMLA DEVI 3504006WL015041 KAMLA DEVI 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762539 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-040-004/4197
(MARODA) 		3504006000NRG24071020230094763 07/10/2023 ROPAL SINGH 3504006WL015041 ROPAL SINGH 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762540 ROPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRSAIN UT-04-006-040-004/4410
(MARODA) 		3504006000NRG24071020230094764 07/10/2023 KUNDAN SINGH 3504006WL015041 KUNDAN SINGH 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762535 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-040-004/4433
(MARODA) 		3504006000NRG24071020230094765 07/10/2023 MHAVER SINGH 3504006WL015041 MHAVER SINGH 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762538 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-040-004/4454
(MARODA) 		3504006000NRG24071020230094766 07/10/2023 VIRENDRA SINGH 3504006WL015041 VIRENDRA SINGH 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762536 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-040-004/4456
(MARODA) 		3504006000NRG24071020230094767 07/10/2023 LAKHPAT SINGH 3504006WL015041 LAKHPAT SINGH 00415 SBIN0005477 920 920 Processed 01/11/2023 6897762537 MR LAKHPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071023APB_FTO_78283 State Bank of India SBIN0005477 GAIRSAIN 5520

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