Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070223APB_FTO_147424
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-04-006-043-002/4573
(PARWADI) 		3504006000NRG23070220230130117 07/02/2023 birendra lal 3504006WL017903 birendra lal 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716692929 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-043-002/4579
(PARWADI) 		3504006000NRG23070220230130119 07/02/2023 GEETA DEVI 3504006WL017903 GEETA DEVI 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716692926 MRS GEETA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-043-002/4579
(PARWADI) 		3504006000NRG23070220230130118 07/02/2023 narendra ram 3504006WL017903 narendra ram 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716692928 MR NARENDRA RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-043-002/4650
(PARWADI) 		3504006000NRG23070220230130120 07/02/2023 LALITA DEVI 3504006WL017903 LALITA DEVI 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716692927 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070223APB_FTO_147424 State Bank of India SBIN0005477 GAIRSAIN 10224

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