Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106717
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-04-006-103-003/10956
() 		3504006000NRG24271220230137082 27/12/2023 PUSHPA DEVI 3504006WL020892 PUSHPA DEVI 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9907725150 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10972
() 		3504006000NRG24271220230137083 27/12/2023 DHARMA DEVI 3504006WL020892 DHARMA DEVI 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9907725151 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-003/11021
() 		3504006000NRG24271220230137084 27/12/2023 HANSI DEVI 3504006WL020892 HANSI DEVI 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9907725152 MRS HANSI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-103-003/11945
() 		3504006000NRG24271220230137085 27/12/2023 narayan singh 3504006WL020892 narayan singh 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9907725153 SHRI NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106717 State Bank of India SBIN0007419 MEHALCHORI 7360

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