Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300923APB_FTO_75572
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-04-006-105-001/11051
(SYUNI MALLI) 		3504006000NRG24300920230090953 30/09/2023 padam singh 3504006WL014479 padam singh 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895403237 MR PADAM SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-105-001/11079
(SYUNI MALLI) 		3504006000NRG24300920230090954 30/09/2023 NANDAN SINGH 3504006WL014479 NANDAN SINGH 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895403236 MR NANDAN SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-105-001/11122
(SYUNI MALLI) 		3504006000NRG24300920230090955 30/09/2023 SURAJ SINGH 3504006WL014479 SURAJ SINGH 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895403238 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
4 GAIRSAIN UT-04-006-105-001/11039
(SYUNI MALLI) 		3504006000NRG24300920230090952 30/09/2023 MOHAN SINGH 3504006WL014479 MOHAN SINGH 00415 SBIN0007419 1610 1610 Processed 01/11/2023 6895403239 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300923APB_FTO_75572 State Bank of India SBIN0005477 GAIRSAIN 4830
2 GAIRSAIN UT3504006_300923APB_FTO_75572 State Bank of India SBIN0007419 MEHALCHORI 1610

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