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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:05:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010923APB_FTO_64760
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-04-006-056-001/13068
(KOAT) 		3504006000NRG24010920230075188 01/09/2023 SHANKARI DEVI 3504006WL011859 SHANKARI DEVI 00415 SBIN0014136 1150 1150 Processed 07/09/2023 5285168120 SHANKARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-056-001/13073
(KOAT) 		3504006000NRG24010920230075189 01/09/2023 SUSHILA DEVI 3504006WL011859 SUSHILA DEVI 00415 SBIN0014136 1840 1840 Processed 07/09/2023 5285168118 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-056-001/13073
(KOAT) 		3504006000NRG24010920230075190 01/09/2023 TULA RAM 3504006WL011859 TULA RAM 00415 SBIN0014136 1840 1840 Processed 07/09/2023 5285168119 MR TULA RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-056-001/5845
(KOAT) 		3504006000NRG24010920230075191 01/09/2023 TARA DEVI 3504006WL011859 TARA DEVI 00415 SBIN0014136 1840 1840 Processed 07/09/2023 5285168121 TARADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010923APB_FTO_64760 State Bank of India SBIN0014136 MAITHAN 6670

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