Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:22:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170823APB_FTO_52200
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-04-006-106-001/11138
(SYUNI TALLI) 		3504006000NRG24170820230065817 17/08/2023 SHAKUNTALA DEVI 3504006WL010437 SHAKUNTALA DEVI 00415 SBIN0005477 1380 1380 Processed 25/08/2023 4831412679 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-106-001/11150
(SYUNI TALLI) 		3504006000NRG24170820230065822 17/08/2023 susela devi 3504006WL010438 susela devi 00415 SBIN0007419 1150 1150 Processed 25/08/2023 4831412677 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-106-001/11173
(SYUNI TALLI) 		3504006000NRG24170820230065819 17/08/2023 PADAMA DEVI 3504006WL010437 PADAMA DEVI 00415 SBIN0007419 1380 1380 Processed 25/08/2023 4831412678 MR KISHAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170823APB_FTO_52200 State Bank of India SBIN0005477 GAIRSAIN 1380
2 GAIRSAIN UT3504006_170823APB_FTO_52200 State Bank of India SBIN0007419 MEHALCHORI 2530

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