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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250223APB_FTO_152029
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-04-006-007-002/110
(ROHIDA) 		3504006000NRG23250220230148418 25/02/2023 SHANTI DEVI 3504006WL020008 SHANTI DEVI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880042 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-007-002/115
(ROHIDA) 		3504006000NRG23250220230148419 25/02/2023 KUNTI DEVI 3504006WL020008 KUNTI DEVI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880043 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-007-002/211
(ROHIDA) 		3504006000NRG23250220230148420 25/02/2023 SAKHU 3504006WL020008 SAKHU 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880040 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-007-002/701
(ROHIDA) 		3504006000NRG23250220230148421 25/02/2023 MAMTA DEVI 3504006WL020008 MAMTA DEVI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880041 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/702
(ROHIDA) 		3504006000NRG23250220230148422 25/02/2023 RAKESH BHARTI 3504006WL020008 RAKESH BHARTI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880039 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-007-002/716
(ROHIDA) 		3504006000NRG23250220230148423 25/02/2023 SUNITA DEVI 3504006WL020008 SUNITA DEVI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912880044 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250223APB_FTO_152029 State Bank of India SBIN0007419 MEHALCHORI 2556

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