Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148825
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-04-006-081-001/8986
(GAUL) 		3504006000NRG23130220230133944 13/02/2023 SURESHI DEVI 3504006WL018347 SURESHI DEVI 00415 SBIN0005477 1278 1278 Processed 17/02/2023 8869671545 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-081-001/8689
(GAUL) 		3504006000NRG23130220230133941 13/02/2023 BEER SINGH 3504006WL018347 BEER SINGH 00415 SBIN0007419 2556 2556 Processed 17/02/2023 8869671544 MR VEER SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-081-001/8766
(GAUL) 		3504006000NRG23130220230133942 13/02/2023 GOVIND SINGH 3504006WL018347 GOVIND SINGH 00415 SBIN0007419 2556 2556 Processed 17/02/2023 8869671547 GOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-081-001/8983
(GAUL) 		3504006000NRG23130220230133943 13/02/2023 RAJE SINGH 3504006WL018347 RAJE SINGH 00415 SBIN0007419 1278 1278 Processed 17/02/2023 8869671546 MR RAJE SINGH STATE BANK OF INDIA(508548)
SubTotal 6390 6390
Total 7668 7668

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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_148825 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_130223APB_FTO_148825 State Bank of India SBIN0007419 MEHALCHORI 6390

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