Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023APB_FTO_81965
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-04-006-073-001/7648
(NAIL) 		3504006000NRG24191020230100961 19/10/2023 ANITA DEVI 3504006WL015959 ANITA DEVI 00415 SBIN0014136 3220 3220 Processed 03/11/2023 6975464679 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-073-001/7648
(NAIL) 		3504006000NRG24191020230100960 19/10/2023 khilap singh 3504006WL015959 khilap singh 00415 SBIN0014136 3220 3220 Processed 03/11/2023 6975464676 MR KHILAP SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-073-001/7675
(NAIL) 		3504006000NRG24191020230100962 19/10/2023 RADHA DEVI 3504006WL015959 RADHA DEVI 00415 SBIN0014136 2300 2300 Processed 03/11/2023 6975464678 MRS RADHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-073-001/7682
(NAIL) 		3504006000NRG24191020230100963 19/10/2023 BIMLA DEVI 3504006WL015959 BIMLA DEVI 00415 SBIN0014136 2300 2300 Processed 03/11/2023 6975464677 BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023APB_FTO_81965 State Bank of India SBIN0014136 MAITHAN 11040

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