Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:27:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140223APB_FTO_149319
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-04-006-058-002/6337
(BACHHUVAVAN) 		3504006000NRG23140220230135197 14/02/2023 HEERA SINGH 3504006WL018519 HEERA SINGH 00415 SBIN0014136 2556 2556 Processed 20/02/2023 8952269855 MR HEERA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-058-002/6337
(BACHHUVAVAN) 		3504006000NRG23140220230135196 14/02/2023 MAHESHI DEVI 3504006WL018519 MAHESHI DEVI 00415 SBIN0014136 2556 2556 Processed 20/02/2023 8952269853 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-058-002/6338
(BACHHUVAVAN) 		3504006000NRG23140220230135198 14/02/2023 MANJU DEVI 3504006WL018519 MANJU DEVI 00415 SBIN0014136 2556 2556 Processed 20/02/2023 8952269856 MR MANJU STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-058-002/6339
(BACHHUVAVAN) 		3504006000NRG23140220230135199 14/02/2023 DAULAT SINGH 3504006WL018519 DAULAT SINGH 00415 SBIN0014136 2556 2556 Processed 20/02/2023 8952269854 MRS JASHODA 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_140223APB_FTO_149319 State Bank of India SBIN0014136 MAITHAN 10224

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