Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_171937
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-04-006-061-001/6639
(NAINI) 		3504006000NRG23310320230206027 31/03/2023 DARSHAN SINGH 3504006WL026046 DARSHAN SINGH 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1879348808 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-061-001/6669
(NAINI) 		3504006000NRG23310320230206029 31/03/2023 SEETA DEVI 3504006WL026046 SEETA DEVI 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1879348810 MRS SEETA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6678
(NAINI) 		3504006000NRG23310320230206030 31/03/2023 poja devi 3504006WL026046 poja devi 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1879348811 MRS POOJA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6714
(NAINI) 		3504006000NRG23310320230206031 31/03/2023 ANITA DEVI 3504006WL026046 ANITA DEVI 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1879348809 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323APB_FTO_171937 State Bank of India SBIN0014136 MAITHAN 5964

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