Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123APB_FTO_143055
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-04-006-082-001/8791
() 		3504006000NRG23270120230122513 27/01/2023 BASANTI DEVI 3504006WL017036 BASANTI DEVI 00415 SBIN0014136 2982 2982 Processed 02/02/2023 8378355069 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-082-001/8812
() 		3504006000NRG23270120230122516 27/01/2023 GUDDI DEVI 3504006WL017036 GUDDI DEVI 00415 SBIN0014136 2982 2982 Processed 02/02/2023 8378355070 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-082-001/8812
() 		3504006000NRG23270120230122515 27/01/2023 PREM SINGH 3504006WL017036 PREM SINGH 00415 SBIN0014136 2982 2982 Processed 02/02/2023 8378355068 MRS PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270123APB_FTO_143055 State Bank of India SBIN0014136 MAITHAN 8946

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