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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050423APB_FTO_2918
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-04-006-051-001/5371
(JUMAKHET(UTTARI)) 		3504006000NRG23040420230219953 05/04/2023 MADI DEVI 3504006WL027405 MADI DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1174512281 MRS MADI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-051-001/5376
(JUMAKHET(UTTARI)) 		3504006000NRG23040420230219954 05/04/2023 nandi devi 3504006WL027405 nandi devi 00415 SBIN0014136 1278 1278 Processed 03/05/2023 1174512283 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-051-001/5378
(JUMAKHET(UTTARI)) 		3504006000NRG23040420230219956 05/04/2023 HIMANI DEVI 3504006WL027405 HIMANI DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1174512284 MRS HIMANI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-051-001/5378
(JUMAKHET(UTTARI)) 		3504006000NRG23040420230219955 05/04/2023 TARA DEVI 3504006WL027405 TARA DEVI 00415 SBIN0014136 3408 3408 Processed 03/05/2023 1174512282 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050423APB_FTO_2918 State Bank of India SBIN0014136 MAITHAN 9798

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