Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170823APB_FTO_52196
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-04-006-030-001/3069
(Dungri) 		3504006000NRG24170820230065720 17/08/2023 JYOTI 3504006WL010430 JYOTI 00415 SBIN0005477 2760 2760 Processed 25/08/2023 4831400561 MISS JYOTI DO CHANDU LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-030-001/3069
(Dungri) 		3504006000NRG24170820230065719 17/08/2023 MANEESH OLIYA 3504006WL010430 MANEESH OLIYA 00415 SBIN0005477 2760 2760 Processed 25/08/2023 4831400558 MR MANISH OLIYA STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-030-001/3089
(Dungri) 		3504006000NRG24170820230065721 17/08/2023 PUSPA DEVI 3504006WL010430 PUSPA DEVI 00415 SBIN0005477 2760 2760 Processed 25/08/2023 4831400562 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-030-001/3193
(Dungri) 		3504006000NRG24170820230065722 17/08/2023 KUNDAN RAM 3504006WL010430 KUNDAN RAM 00415 SBIN0005477 2760 2760 Processed 25/08/2023 4831400557 MR KUNDAN RAM STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-110-001/3022
() 		3504006000NRG24170820230065723 17/08/2023 kedari ram 3504006WL010430 kedari ram 00415 SBIN0005477 2760 2760 Processed 25/08/2023 4831400560 MR KEDARI RAM STATE BANK OF INDIA(508548)
SubTotal 13800 13800
6 GAIRSAIN UT-04-006-030-001/3069
(Dungri) 		3504006000NRG24170820230065718 17/08/2023 GOVINDI DEVI 3504006WL010430 GOVINDI DEVI 00415 SBIN0007419 2760 2760 Processed 25/08/2023 4831400559 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170823APB_FTO_52196 State Bank of India SBIN0005477 GAIRSAIN 13800
2 GAIRSAIN UT3504006_170823APB_FTO_52196 State Bank of India SBIN0007419 MEHALCHORI 2760

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