Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110123APB_FTO_135126
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-04-006-085-001/9128
(DHAMKAR) 		3504006000NRG23110120230114364 11/01/2023 Manoj Singh 3504006WL016144 Manoj Singh 00415 SBIN0007411 2130 2130 Processed 15/01/2023 7907011517 MANOJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAIRSAIN UT-04-006-085-001/9128
(DHAMKAR) 		3504006000NRG23110120230114363 11/01/2023 NEEMA DEVI 3504006WL016144 NEEMA DEVI 00415 SBIN0007411 2130 2130 Processed 14/01/2023 7907011515 NEEMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-085-001/9135
(DHAMKAR) 		3504006000NRG23110120230114366 11/01/2023 Dinesh Singh 3504006WL016144 Dinesh Singh 00415 SBIN0007411 2130 2130 Processed 14/01/2023 7907011518 MR DINESH SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-085-001/9135
(DHAMKAR) 		3504006000NRG23110120230114365 11/01/2023 PREMA DEVI 3504006WL016144 PREMA DEVI 00415 SBIN0007411 2130 2130 Processed 14/01/2023 7907011516 MRS PREMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110123APB_FTO_135126 State Bank of India SBIN0007411 ADI BADRI 8520

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