Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180823APB_FTO_53412
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-04-006-082-001/10599
() 		3504006000NRG24180820230066717 18/08/2023 JANKI DEVI 3504006WL010592 JANKI DEVI 00415 SBIN0014136 3680 3680 Processed 25/08/2023 4831412333 MRS JANKI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-082-001/10599
() 		3504006000NRG24180820230066716 18/08/2023 satish singh 3504006WL010592 satish singh 00415 SBIN0014136 3680 3680 Processed 25/08/2023 4831412330 MR SATISH SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-082-001/10603
() 		3504006000NRG24180820230066718 18/08/2023 jyoti devi 3504006WL010592 jyoti devi 00415 SBIN0014136 3680 3680 Processed 25/08/2023 4831412331 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-100-001/9827
(DIVADHAAR) 		3504006000NRG24180820230066719 18/08/2023 SUMAN DEVI 3504006WL010592 SUMAN DEVI 00415 SBIN0014136 3680 3680 Processed 25/08/2023 4831412332 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180823APB_FTO_53412 State Bank of India SBIN0014136 MAITHAN 14720

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