Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:36:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250723APB_FTO_45425
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-04-006-061-001/6582
(NAINI) 		3504006000NRG24250720230053741 25/07/2023 MATHURI DEVI 3504006WL008473 MATHURI DEVI 00415 SBIN0014136 2070 2070 Processed 16/08/2023 4603663206 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-061-001/6696
(NAINI) 		3504006000NRG24250720230053742 25/07/2023 Balber singh 3504006WL008473 Balber singh 00415 SBIN0014136 2070 2070 Processed 16/08/2023 4603663204 MR BALVEER SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6701
(NAINI) 		3504006000NRG24250720230053743 25/07/2023 SUNEETA DEVI 3504006WL008473 SUNEETA DEVI 00415 SBIN0014136 2070 2070 Processed 16/08/2023 4603663207 MISS SUNITA STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6727
(NAINI) 		3504006000NRG24250720230053744 25/07/2023 GANPATI DEVI 3504006WL008473 GANPATI DEVI 00415 SBIN0014136 2070 2070 Processed 16/08/2023 4603663205 MRS GANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250723APB_FTO_45425 State Bank of India SBIN0014136 MAITHAN 8280

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