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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101023APB_FTO_79099
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-04-006-045-001/5036
(PINDWALI) 		3504006000NRG24101020230095883 10/10/2023 HEERA LAL 3504006WL015255 HEERA LAL 00415 SBIN0002385 1380 1380 Processed 03/11/2023 6975241207 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-045-001/4991
(PINDWALI) 		3504006000NRG24101020230095881 10/10/2023 RAMESH LAL 3504006WL015255 RAMESH LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975241204 MR RAMESH LAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-045-001/4994
(PINDWALI) 		3504006000NRG24101020230095882 10/10/2023 JAI LAL 3504006WL015255 JAI LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975241205 MR JAY LAL STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-045-001/5051
(PINDWALI) 		3504006000NRG24101020230095884 10/10/2023 DEVI LAL 3504006WL015255 DEVI LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975241206 MR DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101023APB_FTO_79099 State Bank of India SBIN0002385 KARANPRAYAG 1380
2 GAIRSAIN UT3504006_101023APB_FTO_79099 State Bank of India SBIN0007411 ADI BADRI 4140

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