Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150223APB_FTO_149472
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-04-006-057-001/5952
(MALKOAT) 		3504006000NRG23150220230136326 15/02/2023 Awtar Singh 3504006WL018666 Awtar Singh 00415 SBIN0007419 2982 2982 Processed 23/02/2023 9092248087 MR AVATAR SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-057-001/6171
(MALKOAT) 		3504006000NRG23150220230136327 15/02/2023 MANJU DEVI 3504006WL018666 MANJU DEVI 00415 SBIN0007419 2982 2982 Processed 23/02/2023 9092248088 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-057-001/7193
(MALKOAT) 		3504006000NRG23150220230136328 15/02/2023 BEERA DEVI 3504006WL018666 BEERA DEVI 00415 SBIN0007419 2982 2982 Processed 23/02/2023 9092248089 MRS VEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 GAIRSAIN UT-04-006-057-001/5952
(MALKOAT) 		3504006000NRG23150220230136325 15/02/2023 NEEMA DEVI 3504006WL018666 NEEMA DEVI 00415 SBIN0014136 2982 2982 Processed 23/02/2023 9092248090 MR NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150223APB_FTO_149472 State Bank of India SBIN0007419 MEHALCHORI 8946
2 GAIRSAIN UT3504006_150223APB_FTO_149472 State Bank of India SBIN0014136 MAITHAN 2982

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