Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010623APB_FTO_26407
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-04-006-095-001/10279
(KIRSHAL) 		3504006000NRG24010620230026738 01/06/2023 maheshi devi 3504006WL003916 maheshi devi 00415 SBIN0006778 2760 2760 Processed 07/06/2023 2267711086 MR MEHARBAN LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-001/12549
(KIRSHAL) 		3504006000NRG24010620230026740 01/06/2023 KIRAN DEVI 3504006WL003916 KIRAN DEVI 00415 SBIN0006778 1380 1380 Processed 07/06/2023 2267711087 MISS SIRMATI KIRAN DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-095-001/12549
(KIRSHAL) 		3504006000NRG24010620230026739 01/06/2023 vinod lal 3504006WL003916 vinod lal 00415 SBIN0006778 2760 2760 Processed 07/06/2023 2267711085 MR VINOD LAL STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-095-001/12566
(KIRSHAL) 		3504006000NRG24010620230026742 01/06/2023 SANTOSH 3504006WL003916 SANTOSH 00415 SBIN0006778 2760 2760 Processed 07/06/2023 2267711084 MR MR SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010623APB_FTO_26407 State Bank of India SBIN0006778 NAUTI 9660

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