Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_74976
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-04-006-071-004/7672
(KAALIMAATI) 		3504006000NRG24290920230090472 29/09/2023 Divyanshu Bisht 3504006WL014401 Divyanshu Bisht 00415 SBIN0007419 1150 1150 Processed 01/11/2023 6895259054 MR DIVYANSHU BISHT STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-071-004/7672
(KAALIMAATI) 		3504006000NRG24290920230090471 29/09/2023 Laxman singh 3504006WL014401 Laxman singh 00415 SBIN0007419 1150 1150 Processed 01/11/2023 6895259053 MR LAXMAN SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 GAIRSAIN UT-04-006-071-001/7416
(KAALIMAATI) 		3504006000NRG24290920230090469 29/09/2023 kamla devi 3504006WL014401 kamla devi 00415 SBIN0014136 1150 1150 Processed 01/11/2023 6895259052 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-071-002/7640
(KAALIMAATI) 		3504006000NRG24290920230090470 29/09/2023 hema bisht 3504006WL014401 hema bisht 00415 SBIN0014136 1150 1150 Processed 01/11/2023 6895259055 HEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_74976 State Bank of India SBIN0007419 MEHALCHORI 2300
2 GAIRSAIN UT3504006_290923APB_FTO_74976 State Bank of India SBIN0014136 MAITHAN 2300

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