Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031023APB_FTO_76238
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-04-006-006-001/517
(BEENA) 		3504006000NRG24031020230092224 03/10/2023 tara dutt 3504006WL014631 tara dutt 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895398760 Mr. TARA DATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-006-001/465
(BEENA) 		3504006000NRG24031020230092222 03/10/2023 ASHA DEVI 3504006WL014631 ASHA DEVI 00415 SBIN0007419 1610 1610 Processed 01/11/2023 6895398758 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRSAIN UT-04-006-006-001/505
(BEENA) 		3504006000NRG24031020230092223 03/10/2023 KAMLU RAM 3504006WL014631 KAMLU RAM 00415 SBIN0007419 1380 1380 Processed 01/11/2023 6895398759 MR KALAMU RAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_031023APB_FTO_76238 State Bank of India SBIN0005477 GAIRSAIN 1610
2 GAIRSAIN UT3504006_031023APB_FTO_76238 State Bank of India SBIN0007419 MEHALCHORI 2990

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