Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_021223APB_FTO_96109
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-04-006-071-001/7625
(SERA) 		3504006000NRG24021220230121418 02/12/2023 kalam singh 3504006WL018985 kalam singh 00415 SBIN0007419 920 920 Processed 01/02/2024 9909988648 MR KALAM SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-071-004/7675
(SERA) 		3504006000NRG24021220230121419 02/12/2023 Dalveer singh 3504006WL018985 Dalveer singh 00415 SBIN0007419 3680 3680 Processed 01/02/2024 9909988649 DALVEER SINGH S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
3 GAIRSAIN UT-04-006-071-001/7625
(SERA) 		3504006000NRG24021220230121417 02/12/2023 BALI DEVI 3504006WL018985 BALI DEVI 00415 SBIN0014136 920 920 Processed 01/02/2024 9909988647 MRS BALI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_021223APB_FTO_96109 State Bank of India SBIN0007419 MEHALCHORI 4600
2 GAIRSAIN UT3504006_021223APB_FTO_96109 State Bank of India SBIN0014136 MAITHAN 920

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