Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120923APB_FTO_68389
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-04-006-061-001/6567
(NAINI) 		3504006000NRG24120920230080703 12/09/2023 BUDDI RAM 3504006WL012837 BUDDI RAM 00415 SBIN0007419 3680 3680 Processed 21/09/2023 5784704426 MR BUDDHI RAM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-061-001/6567
(NAINI) 		3504006000NRG24120920230080705 12/09/2023 PUSKAR LAL 3504006WL012838 PUSKAR LAL 00415 SBIN0014136 3680 3680 Processed 21/09/2023 5784704425 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6710
(NAINI) 		3504006000NRG24120920230080706 12/09/2023 MANGLA DEVI 3504006WL012838 MANGLA DEVI 00415 SBIN0014136 3680 3680 Processed 21/09/2023 5784704428 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6715
(NAINI) 		3504006000NRG24120920230080704 12/09/2023 RADHA DEVI 3504006WL012837 RADHA DEVI 00415 SBIN0014136 3680 3680 Processed 21/09/2023 5784704427 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
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_120923APB_FTO_68389 State Bank of India SBIN0007419 MEHALCHORI 3680
2 GAIRSAIN UT3504006_120923APB_FTO_68389 State Bank of India SBIN0014136 MAITHAN 11040

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