Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:10:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040522APB_FTO_17686
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-04-006-005-001/475
(BANJAYANI) 		3504006000NRG23040520220009348 04/05/2022 BHAGA DEVI 3504006WL001036 BHAGA DEVI 00415 SBIN0005477 1278 1278 Processed 13/05/2022 1174154245 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-005-001/486
(BANJAYANI) 		3504006000NRG23040520220009349 04/05/2022 Bhagat Singh 3504006WL001036 Bhagat Singh 00415 SBIN0005477 852 852 Processed 13/05/2022 1174154242 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 GAIRSAIN UT-04-006-005-001/472
(BANJAYANI) 		3504006000NRG23040520220009347 04/05/2022 Nandi devi 3504006WL001036 Nandi devi 00415 SBIN0007419 852 852 Processed 13/05/2022 1174154243 MRS NANDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-005-001/492
(BANJAYANI) 		3504006000NRG23040520220009350 04/05/2022 beera devi 3504006WL001036 beera devi 00415 SBIN0007419 1278 1278 Processed 13/05/2022 1174154244 MRS BIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040522APB_FTO_17686 State Bank of India SBIN0005477 GAIRSAIN 2130
2 GAIRSAIN UT3504006_040522APB_FTO_17686 State Bank of India SBIN0007419 MEHALCHORI 2130

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