Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010523APB_FTO_11753
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-04-006-027-001/2333
(SARKOT) 		3504006000NRG24010520230007456 01/05/2023 PREM RAM 3504006WL001010 PREM RAM 00415 SBIN0005477 3220 3220 Processed 11/05/2023 1444221929 MR PREM RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-027-001/2364
(SARKOT) 		3504006000NRG24010520230007457 01/05/2023 VISHA DEVI 3504006WL001010 VISHA DEVI 00415 SBIN0005477 3220 3220 Processed 11/05/2023 1444221932 MRS VISHA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-027-001/2396
(SARKOT) 		3504006000NRG24010520230007458 01/05/2023 SAVITRI DEVI 3504006WL001010 SAVITRI DEVI 00415 SBIN0005477 3220 3220 Processed 11/05/2023 1444221930 SAVITARI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-027-001/2779
(SARKOT) 		3504006000NRG24010520230007459 01/05/2023 sarswati devi 3504006WL001010 sarswati devi 00415 SBIN0005477 3220 3220 Processed 11/05/2023 1444221931 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010523APB_FTO_11753 State Bank of India SBIN0005477 GAIRSAIN 12880

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