Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040823APB_FTO_48613
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-04-006-069-001/7167
(LAMBAGAD) 		3504006000NRG24040820230060038 04/08/2023 Pream singh 3504006WL009480 Pream singh 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4660101295 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-069-001/7171
(LAMBAGAD) 		3504006000NRG24040820230060039 04/08/2023 TULSI DEVI 3504006WL009480 TULSI DEVI 00415 SBIN0014136 920 920 Processed 18/08/2023 4660101290 MRS TULSI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-069-001/7431
(LAMBAGAD) 		3504006000NRG24040820230060041 04/08/2023 Pushpa devi 3504006WL009480 Pushpa devi 00415 SBIN0014136 1150 1150 Processed 18/08/2023 4660101294 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-069-001/7431
(LAMBAGAD) 		3504006000NRG24040820230060040 04/08/2023 Trilok singh 3504006WL009480 Trilok singh 00415 SBIN0014136 1150 1150 Processed 18/08/2023 4660101292 MR TRILOK SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-069-001/7444
(LAMBAGAD) 		3504006000NRG24040820230060043 04/08/2023 bimla devi 3504006WL009480 bimla devi 00415 SBIN0014136 1150 1150 Processed 18/08/2023 4660101293 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-069-001/7444
(LAMBAGAD) 		3504006000NRG24040820230060042 04/08/2023 pan singh 3504006WL009480 pan singh 00415 SBIN0014136 1150 1150 Processed 18/08/2023 4660101291 MR PAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040823APB_FTO_48613 State Bank of India SBIN0007419 MEHALCHORI 1150
2 GAIRSAIN UT3504006_040823APB_FTO_48613 State Bank of India SBIN0014136 MAITHAN 5520

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