Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160323APB_FTO_160109
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-04-006-096-001/10307
(MAIKHOLI) 		3504006000NRG23150320230168022 16/03/2023 ANETA DEVI 3504006WL022173 ANETA DEVI 00415 SBIN0007419 1491 1491 Processed 23/03/2023 0042737580 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-096-001/11912
(MAIKHOLI) 		3504006000NRG23150320230168023 16/03/2023 KUNTI DEVI 3504006WL022173 KUNTI DEVI 00415 SBIN0007419 1491 1491 Processed 23/03/2023 0042737577 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-096-001/11961
(MAIKHOLI) 		3504006000NRG23150320230168025 16/03/2023 GANESH RAM 3504006WL022173 GANESH RAM 00415 SBIN0007419 1491 1491 Processed 23/03/2023 0042737579 GANESH KUMAR BANK OF BARODA(606985)
4 GAIRSAIN UT-04-006-096-001/11961
(MAIKHOLI) 		3504006000NRG23150320230168024 16/03/2023 VINITA DEVI 3504006WL022173 VINITA DEVI 00415 SBIN0007419 1491 1491 Processed 23/03/2023 0042737578 MRS VINITA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-096-001/13016
(MAIKHOLI) 		3504006000NRG23150320230168026 16/03/2023 Suman devi 3504006WL022173 Suman devi 00415 SBIN0007419 1491 1491 Processed 23/03/2023 0042737581 MR SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160323APB_FTO_160109 State Bank of India SBIN0007419 MEHALCHORI 7455

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