Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300623APB_FTO_37047
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) 		3504006000NRG24300620230041960 30/06/2023 Asha devi 3504006WL006448 Asha devi 00415 SBIN0007419 1840 1840 Processed 11/07/2023 3325552027 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-005/7861
(KOTHA) 		3504006000NRG24300620230041958 30/06/2023 CHANDRA RAM 3504006WL006447 CHANDRA RAM 00415 SBIN0007419 1840 1840 Processed 11/07/2023 3325552028 MR CHANDAN RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-074-005/7867
(KOTHA) 		3504006000NRG24300620230041961 30/06/2023 RAMESH RAM 3504006WL006448 RAMESH RAM 00415 SBIN0007419 1840 1840 Processed 11/07/2023 3325552029 MR RAMESH RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-074-005/7966
(KOTHA) 		3504006000NRG24300620230041959 30/06/2023 KAMLA DVVI 3504006WL006447 KAMLA DVVI 00415 SBIN0007419 1840 1840 Processed 11/07/2023 3325552030 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300623APB_FTO_37047 State Bank of India SBIN0007419 MEHALCHORI 7360

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