Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190523APB_FTO_21596
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-04-006-041-002/4245
(AALI- MAJYAADI) 		3504006000NRG24190520230019166 19/05/2023 SAVITRI DEVI 3504006WL002767 SAVITRI DEVI 00415 SBIN0007411 2760 2760 Processed 25/05/2023 1856169624 MR SAVITRI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-101-004/10844
(AALI- MAJYAADI) 		3504006000NRG24190520230019167 19/05/2023 DEVESHWARI DEVI 3504006WL002767 DEVESHWARI DEVI 00415 SBIN0007411 2760 2760 Processed 25/05/2023 1856169623 KALAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-101-004/10856
(AALI- MAJYAADI) 		3504006000NRG24190520230019168 19/05/2023 RITU 3504006WL002767 RITU 00415 SBIN0007411 2760 2760 Processed 25/05/2023 1856169621 MISS RITU STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-101-004/4253
(AALI- MAJYAADI) 		3504006000NRG24190520230019169 19/05/2023 SANJEEV KUMAR 3504006WL002767 SANJEEV KUMAR 00415 SBIN0007411 2760 2760 Processed 25/05/2023 1856169622 MR SANJEEV KUMAR 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_190523APB_FTO_21596 State Bank of India SBIN0007411 ADI BADRI 11040

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