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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69427
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-04-006-006-001/537
(BEENA) 		3504006000NRG24150920230082438 15/09/2023 vimla devi 3504006WL013082 vimla devi 00415 SBIN0005477 1150 1150 Processed 22/09/2023 5812747118 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-006-001/511
(BEENA) 		3504006000NRG24150920230082435 15/09/2023 UMA DEVI 3504006WL013082 UMA DEVI 00415 SBIN0007419 1150 1150 Processed 22/09/2023 5812747117 MRS UMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-006-001/512
(BEENA) 		3504006000NRG24150920230082436 15/09/2023 MANJU DEVI 3504006WL013082 MANJU DEVI 00415 SBIN0007419 1150 1150 Processed 22/09/2023 5812747115 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRSAIN UT-04-006-006-001/536
(BEENA) 		3504006000NRG24150920230082437 15/09/2023 SHANTI DEVI 3504006WL013082 SHANTI DEVI 00415 SBIN0007419 1150 1150 Processed 22/09/2023 5812747116 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
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_150923APB_FTO_69427 State Bank of India SBIN0005477 GAIRSAIN 1150
2 GAIRSAIN UT3504006_150923APB_FTO_69427 State Bank of India SBIN0007419 MEHALCHORI 3450

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