Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011223APB_FTO_95783
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-04-006-059-002/6497
(KANDARIKHOD) 		3504006000NRG24011220230120954 01/12/2023 PARWATI DEVI 3504006WL018911 PARWATI DEVI 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9907406869 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-059-002/6568
(KANDARIKHOD) 		3504006000NRG24011220230120956 01/12/2023 HEERA DEVI 3504006WL018911 HEERA DEVI 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9907406870 MRS HEERA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-059-002/6569
(KANDARIKHOD) 		3504006000NRG24011220230120957 01/12/2023 POONAM DEVI 3504006WL018911 POONAM DEVI 00415 SBIN0014136 230 230 Processed 01/02/2024 9907406871 MRS POONAM DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-059-002/6569
(KANDARIKHOD) 		3504006000NRG24011220230120958 01/12/2023 RITU 3504006WL018911 RITU 00415 SBIN0014136 230 230 Processed 01/02/2024 9907406873 MR RITU STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-059-002/6572
(KANDARIKHOD) 		3504006000NRG24011220230120959 01/12/2023 DIVYA 3504006WL018911 DIVYA 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9907406872 MISS DIVYA STATE BANK OF INDIA(508548)
SubTotal 11500 11500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223APB_FTO_95783 State Bank of India SBIN0014136 MAITHAN 11500

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