Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011223APB_FTO_95812
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-04-006-103-002/10856
() 		3504006000NRG24011220230121052 01/12/2023 SHANKRI DEVI 3504006WL018923 SHANKRI DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9907406514 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-002/10872
() 		3504006000NRG24011220230121053 01/12/2023 PINWALI DEVI 3504006WL018923 PINWALI DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9907406512 MR PIULI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-104-002/11000
(SILANGA) 		3504006000NRG24011220230121054 01/12/2023 MANOJ NEGI 3504006WL018923 MANOJ NEGI 00415 SBIN0007419 920 920 Processed 01/02/2024 9907406513 MANOJ SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
4 GAIRSAIN UT-04-006-104-002/11001
(SILANGA) 		3504006000NRG24011220230121055 01/12/2023 suman devi 3504006WL018923 suman devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9907406515 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223APB_FTO_95812 State Bank of India SBIN0007419 MEHALCHORI 3680

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