Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:02:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_74939
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-04-006-012-001/674
(FARKANDY) 		3504006000NRG24290920230090317 29/09/2023 CHETA DEVI 3504006WL014386 CHETA DEVI 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895267012 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-001/795
(FARKANDY) 		3504006000NRG24290920230090318 29/09/2023 GABAR SINGH 3504006WL014386 GABAR SINGH 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895267014 MR GABAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-012-001/988
(FARKANDY) 		3504006000NRG24290920230090319 29/09/2023 DINESH SINGH 3504006WL014386 DINESH SINGH 00415 SBIN0005477 1610 1610 Processed 01/11/2023 6895267011 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
4 GAIRSAIN UT-04-006-012-001/988
(FARKANDY) 		3504006000NRG24290920230090320 29/09/2023 SUNDARI DEVI 3504006WL014386 SUNDARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895267013 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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_290923APB_FTO_74939 State Bank of India SBIN0005477 GAIRSAIN 4830
2 GAIRSAIN UT3504006_290923APB_FTO_74939 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1610

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