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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_171976
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-04-006-061-001/6601
(NAINI) 		3504006000NRG23310320230206022 31/03/2023 CHANDER SINGH 3504006WL026045 CHANDER SINGH 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1876938033 MR CHANDRA SINGH BISHT STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-061-001/6601
(NAINI) 		3504006000NRG23310320230206023 31/03/2023 DHANPA DEVI 3504006WL026045 DHANPA DEVI 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1876938032 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6723
(NAINI) 		3504006000NRG23310320230206025 31/03/2023 BABITA DEVI 3504006WL026045 BABITA DEVI 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1876938035 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6723
(NAINI) 		3504006000NRG23310320230206026 31/03/2023 HEEMA DEVI 3504006WL026045 HEEMA DEVI 00415 SBIN0014136 1491 1491 Processed 26/05/2023 1876938034 MRS HEMA DEVI 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_171976 State Bank of India SBIN0014136 MAITHAN 5964

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