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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_021222APB_FTO_117779
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-04-006-084-001/9063
(BUNGA) 		3504006000NRG23021220220097976 02/12/2022 KASHMIRA DEVI 3504006WL013988 KASHMIRA DEVI 00415 SBIN0007411 852 852 Processed 10/12/2022 7064899731 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-084-001/9070
(BUNGA) 		3504006000NRG23021220220097977 02/12/2022 ANITA DEVI 3504006WL013988 ANITA DEVI 00415 SBIN0007411 1065 1065 Processed 10/12/2022 7064899736 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-084-001/9076
(BUNGA) 		3504006000NRG23021220220097978 02/12/2022 DARSHAN LAL 3504006WL013988 DARSHAN LAL 00415 SBIN0007411 1917 1917 Processed 10/12/2022 7064899735 MR DARSHAN LAL STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-084-001/9079
(BUNGA) 		3504006000NRG23021220220097979 02/12/2022 SURESHI DEVI 3504006WL013988 SURESHI DEVI 00415 SBIN0007411 852 852 Processed 10/12/2022 7064899732 MRS SARESHI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-084-001/9083
(BUNGA) 		3504006000NRG23021220220097980 02/12/2022 DHUMA DEVI 3504006WL013988 DHUMA DEVI 00415 SBIN0007411 852 852 Processed 10/12/2022 7064899733 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-084-001/9088
(BUNGA) 		3504006000NRG23021220220097981 02/12/2022 GODAMBARI DEVI 3504006WL013988 GODAMBARI DEVI 00415 SBIN0007411 1065 1065 Processed 10/12/2022 7064899734 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_021222APB_FTO_117779 State Bank of India SBIN0007411 ADI BADRI 6603

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