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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023APB_FTO_81959
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-04-006-100-001/10694
(DIVADHAAR) 		3504006000NRG24191020230100902 19/10/2023 ganga devi 3504006WL015953 ganga devi 00415 SBIN0014136 3450 3450 Processed 03/11/2023 6975462140 GANGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-100-001/10694
(DIVADHAAR) 		3504006000NRG24191020230100901 19/10/2023 pusker singh 3504006WL015953 pusker singh 00415 SBIN0014136 3450 3450 Processed 03/11/2023 6975462137 PUSHKAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-100-001/9659
(DIVADHAAR) 		3504006000NRG24191020230100904 19/10/2023 Bimla devi 3504006WL015953 Bimla devi 00415 SBIN0014136 3450 3450 Processed 03/11/2023 6975462139 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-100-001/9659
(DIVADHAAR) 		3504006000NRG24191020230100903 19/10/2023 NARANDRA SINGH 3504006WL015953 NARANDRA SINGH 00415 SBIN0014136 3450 3450 Processed 03/11/2023 6975462138 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023APB_FTO_81959 State Bank of India SBIN0014136 MAITHAN 13800

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