Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310723APB_FTO_47261
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-04-006-060-001/6436
(MALASI) 		3504006000NRG24310720230057476 31/07/2023 GAJPAL LAL 3504006WL009059 GAJPAL LAL 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662086175 MR GAJ PAL RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-060-001/6580
(MALASI) 		3504006000NRG24310720230057479 31/07/2023 SARITA DEVI 3504006WL009059 SARITA DEVI 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662086177 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 GAIRSAIN UT-04-006-060-001/6480
(MALASI) 		3504006000NRG24310720230057477 31/07/2023 VIMLA DEVI 3504006WL009059 VIMLA DEVI 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662086176 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310723APB_FTO_47261 State Bank of India SBIN0005477 GAIRSAIN 5520
2 GAIRSAIN UT3504006_310723APB_FTO_47261 State Bank of India SBIN0007411 ADI BADRI 2760

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