Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_180423APB_FTO_5674
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-04-006-096-001/10265
(MAIKHOLI) 		3504006000NRG24180420230000863 18/04/2023 TULSI DEVI 3504006WL000153 TULSI DEVI 00415 SBIN0007419 639 639 Processed 11/05/2023 1437515513 MRS TULSI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-096-001/10387
(MAIKHOLI) 		3504006000NRG24180420230000864 18/04/2023 ANAND RAN 3504006WL000153 ANAND RAN 00415 SBIN0007419 639 639 Processed 11/05/2023 1437515514 MR ANAND RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-096-001/11913
(MAIKHOLI) 		3504006000NRG24180420230000865 18/04/2023 rekha devi 3504006WL000153 rekha devi 00415 SBIN0007419 639 639 Processed 11/05/2023 1437515515 MRS REKHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-096-001/11955
(MAIKHOLI) 		3504006000NRG24180420230000866 18/04/2023 KAMLA DEVI 3504006WL000153 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 11/05/2023 1437515512 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180423APB_FTO_5674 State Bank of India SBIN0007419 MEHALCHORI 2556

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