Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323APB_FTO_170724
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-04-006-069-001/7203
(LAMBAGAD) 		3504006000NRG23290320230195688 29/03/2023 rukmni devi 3504006WL024950 rukmni devi 00415 SBIN0014136 639 639 Processed 03/04/2023 0492961523 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-069-001/7286
(LAMBAGAD) 		3504006000NRG23290320230195689 29/03/2023 SEETA DEVI 3504006WL024950 SEETA DEVI 00415 SBIN0014136 3408 3408 Processed 03/04/2023 0492961520 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-069-001/7286
(LAMBAGAD) 		3504006000NRG23290320230195690 29/03/2023 UMED SINGH 3504006WL024950 UMED SINGH 00415 SBIN0014136 3408 3408 Processed 03/04/2023 0492961522 MR UMED SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-069-001/7304
(LAMBAGAD) 		3504006000NRG23290320230195691 29/03/2023 KUNTI DEVI 3504006WL024950 KUNTI DEVI 00415 SBIN0014136 3408 3408 Processed 03/04/2023 0492961521 KUNTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10863 10863
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290323APB_FTO_170724 State Bank of India SBIN0014136 MAITHAN 10863

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