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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_713
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-04-006-035-001/3834
(RAMDA MALLA) 		3504006000NRG23010420230214346 01/04/2023 CHANDRA DEVI 3504006WL026853 CHANDRA DEVI 00415 SBIN0005477 213 213 Processed 03/05/2023 1173185030 MR DEV SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-035-001/3834
(RAMDA MALLA) 		3504006000NRG23010420230214345 01/04/2023 DEV SINGH 3504006WL026853 DEV SINGH 00415 SBIN0005477 213 213 Processed 03/05/2023 1173185029 MR DEV SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-035-001/3889
(RAMDA MALLA) 		3504006000NRG23010420230214348 01/04/2023 BHCULI DEVI 3504006WL026853 BHCULI DEVI 00415 SBIN0005477 213 213 Processed 03/05/2023 1173185032 MR RAJE SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-035-001/3889
(RAMDA MALLA) 		3504006000NRG23010420230214347 01/04/2023 RAJA SINGH 3504006WL026853 RAJA SINGH 00415 SBIN0005477 213 213 Processed 03/05/2023 1173185031 MR RAJE SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-035-001/3895
(RAMDA MALLA) 		3504006000NRG23010420230214349 01/04/2023 KASTURI DEVI 3504006WL026853 KASTURI DEVI 00415 SBIN0005477 213 213 Processed 03/05/2023 1173185033 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_713 State Bank of India SBIN0005477 GAIRSAIN 1065

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