Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148706
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-04-006-065-001/7979
(KALYANA TALLA) 		3504006000NRG23130220230133872 13/02/2023 Bhagwati Devi 3504006WL018336 Bhagwati Devi 00415 SBIN0007419 1065 1065 Processed 17/02/2023 8869675649 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-065-001/7979
(KALYANA TALLA) 		3504006000NRG23130220230133871 13/02/2023 bindi devi 3504006WL018336 bindi devi 00415 SBIN0007419 852 852 Processed 17/02/2023 8869675651 MR TRILOK SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-065-001/7983
(KALYANA TALLA) 		3504006000NRG23130220230133873 13/02/2023 shanti devi 3504006WL018336 shanti devi 00415 SBIN0007419 1278 1278 Processed 17/02/2023 8869675650 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-065-001/8028
(KALYANA TALLA) 		3504006000NRG23130220230133874 13/02/2023 BEENA RAWAT 3504006WL018336 BEENA RAWAT 00415 SBIN0007419 1065 1065 Processed 17/02/2023 8869675648 BEENA NEGI DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
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_130223APB_FTO_148706 State Bank of India SBIN0007419 MEHALCHORI 4260

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