Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030223APB_FTO_146144
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-04-006-095-003/10209
(KIRSHAL) 		3504006000NRG23030220230127479 03/02/2023 BAJU LAL 3504006WL017568 BAJU LAL 00415 SBIN0006778 1278 1278 Processed 13/02/2023 8714649911 BAJU LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-003/10215
(KIRSHAL) 		3504006000NRG23030220230127480 03/02/2023 BALVIR LAL 3504006WL017568 BALVIR LAL 00415 SBIN0006778 1491 1491 Processed 13/02/2023 8714649913 MR BALVIR LAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-095-003/10241
(KIRSHAL) 		3504006000NRG23030220230127481 03/02/2023 MUNNI DEVI 3504006WL017568 MUNNI DEVI 00415 SBIN0006778 1278 1278 Processed 13/02/2023 8714649914 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-095-003/10245
(KIRSHAL) 		3504006000NRG23030220230127482 03/02/2023 DEVESHWARI DEVI 3504006WL017568 DEVESHWARI DEVI 00415 SBIN0006778 1278 1278 Processed 13/02/2023 8714649912 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030223APB_FTO_146144 State Bank of India SBIN0006778 NAUTI 5325

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