Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060523APB_FTO_15280
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-04-006-020-001/1610
() 		3504006000NRG24060520230011147 06/05/2023 SARUKI DEVI 3504006WL001561 SARUKI DEVI 00415 SBIN0007419 3450 3450 Processed 12/05/2023 1495040489 MRS SARULI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1626
() 		3504006000NRG24060520230011148 06/05/2023 PUSHPA DEVI 3504006WL001561 PUSHPA DEVI 00415 SBIN0007419 3450 3450 Processed 12/05/2023 1495040491 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-020-001/1627
() 		3504006000NRG24060520230011149 06/05/2023 Mana devi 3504006WL001562 Mana devi 00415 SBIN0007419 3450 3450 Processed 12/05/2023 1495040488 MRS MANNA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1629
() 		3504006000NRG24060520230011150 06/05/2023 PARWATI DEVI 3504006WL001562 PARWATI DEVI 00415 SBIN0007419 3220 3220 Processed 13/05/2023 1495040490 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060523APB_FTO_15280 State Bank of India SBIN0007419 MEHALCHORI 13570

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