Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100823APB_FTO_50312
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-04-006-057-001/6172
(MALKOAT) 		3504006000NRG24100820230062490 10/08/2023 RADHA DEVI 3504006WL009871 RADHA DEVI 00415 SBIN0007419 1380 1380 Processed 18/08/2023 4662096996 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-057-001/7183
(MALKOAT) 		3504006000NRG24100820230062492 10/08/2023 Chandra Singh 3504006WL009871 Chandra Singh 00415 SBIN0007419 1380 1380 Processed 18/08/2023 4662096995 CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
3 GAIRSAIN UT-04-006-057-001/7183
(MALKOAT) 		3504006000NRG24100820230062491 10/08/2023 VIMLA DEVI 3504006WL009871 VIMLA DEVI 00415 SBIN0014136 1380 1380 Processed 18/08/2023 4662096997 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100823APB_FTO_50312 State Bank of India SBIN0007419 MEHALCHORI 2760
2 GAIRSAIN UT3504006_100823APB_FTO_50312 State Bank of India SBIN0014136 MAITHAN 1380

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