Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_361
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-04-006-041-001/4261
() 		3504006000NRG23310320230209850 01/04/2023 MAHESHI DEVI 3504006WL026441 MAHESHI DEVI 00415 SBIN0007411 1065 1065 Processed 26/05/2023 1879342507 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-041-003/4320
() 		3504006000NRG23310320230209851 01/04/2023 JAGATI DEVI 3504006WL026441 JAGATI DEVI 00415 SBIN0007411 1065 1065 Processed 26/05/2023 1879342505 MRS JAGATI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-112-003/4413
(BADATH) 		3504006000NRG23310320230209864 01/04/2023 SAROJANI DEVI 3504006WL026444 SAROJANI DEVI 00415 SBIN0007411 426 426 Rejected 26/05/2023 1879342508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GAIRSAIN UT-04-006-112-003/4417
(BADATH) 		3504006000NRG23310320230209865 01/04/2023 TRILOCHANI DEVI 3504006WL026444 TRILOCHANI DEVI 00415 SBIN0007411 426 426 Processed 26/05/2023 1879342506 MRS TILOCHANA DEVI WO BALWANT SINGHO STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_361 State Bank of India SBIN0007411 ADI BADRI 2982

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