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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_104000
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) 		3504006000NRG24191220230130530 19/12/2023 PREM RAM 3504006WL020169 PREM RAM 00415 SBIN0005477 2300 2300 Processed 01/02/2024 9910015846 MR PREM RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-027-001/2364
(SARKOT) 		3504006000NRG24191220230130531 19/12/2023 VISHA DEVI 3504006WL020169 VISHA DEVI 00415 SBIN0005477 2300 2300 Processed 01/02/2024 9910015847 MRS VISHA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-027-001/2396
(SARKOT) 		3504006000NRG24191220230130532 19/12/2023 SAVITRI DEVI 3504006WL020169 SAVITRI DEVI 00415 SBIN0005477 2300 2300 Processed 01/02/2024 9910015845 SAVITARI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-027-001/2779
(SARKOT) 		3504006000NRG24191220230130533 19/12/2023 sarswati devi 3504006WL020169 sarswati devi 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9910015844 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223APB_FTO_104000 State Bank of India SBIN0005477 GAIRSAIN 8970

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