Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260522APB_FTO_28499
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-04-006-085-001/9137
(DHAMKAR) 		3504006000NRG23260520220017517 26/05/2022 SATYAWATI DEVI 3504006WL002194 SATYAWATI DEVI 00415 SBIN0007411 426 426 Processed 02/06/2022 1879903501 SATYAWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-085-001/9137
(DHAMKAR) 		3504006000NRG23260520220017518 26/05/2022 VIJAY SINGH 3504006WL002194 VIJAY SINGH 00415 SBIN0007411 2556 2556 Processed 02/06/2022 1879903498 MR VIJAY SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-085-001/9138
(DHAMKAR) 		3504006000NRG23260520220017519 26/05/2022 BALWANT SINGH 3504006WL002194 BALWANT SINGH 00415 SBIN0007411 1278 1278 Processed 02/06/2022 1879903500 MR BALWANT SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-085-001/9141
(DHAMKAR) 		3504006000NRG23260520220017520 26/05/2022 GAINA SINGH RAWAT 3504006WL002194 GAINA SINGH RAWAT 00415 SBIN0007411 1278 1278 Processed 02/06/2022 1879903499 GAINA SINGH RAWAT STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-085-001/9142
(DHAMKAR) 		3504006000NRG23260520220017521 26/05/2022 GUDDI DEVI 3504006WL002194 GUDDI DEVI 00415 SBIN0007411 1278 1278 Processed 02/06/2022 1879903497 GUDI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-085-001/9267
(DHAMKAR) 		3504006000NRG23260520220017522 26/05/2022 VEENTA DEVI 3504006WL002194 VEENTA DEVI 00415 SBIN0007411 1278 1278 Processed 02/06/2022 1879903502 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260522APB_FTO_28499 State Bank of India SBIN0007411 ADI BADRI 8094

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