Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106639
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-04-006-014-002/2631
(ANDRAPA) 		3504006000NRG24271220230136764 27/12/2023 SHANTI DEVI 3504006WL020850 SHANTI DEVI 00415 SBIN0005477 3680 3680 Processed 01/02/2024 9910029535 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-014-002/2650
(ANDRAPA) 		3504006000NRG24271220230136765 27/12/2023 veera devi 3504006WL020850 veera devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910029534 MR AVTAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-014-002/2812
(ANDRAPA) 		3504006000NRG24271220230136766 27/12/2023 JAMUNA DEVI 3504006WL020850 JAMUNA DEVI 00415 SBIN0005477 3680 3680 Processed 01/02/2024 9910029532 MR RAM SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-014-002/2863
(ANDRAPA) 		3504006000NRG24271220230136769 27/12/2023 shyam singh 3504006WL020850 shyam singh 00415 SBIN0005477 3680 3680 Processed 01/02/2024 9910029533 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106639 State Bank of India SBIN0005477 GAIRSAIN 14260

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