Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101023APB_FTO_78993
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-04-006-054-001/5685
(KAFLODI) 		3504006000NRG24101020230095750 10/10/2023 JASAMATI DEVI 3504006WL015227 JASAMATI DEVI 00415 SBIN0006778 690 690 Processed 03/11/2023 6973663997 MRS JASAMATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-054-001/5719
(KAFLODI) 		3504006000NRG24101020230095751 10/10/2023 JASWANT SINGH 3504006WL015227 JASWANT SINGH 00415 SBIN0006778 920 920 Processed 03/11/2023 6973663996 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101023APB_FTO_78993 State Bank of India SBIN0006778 NAUTI 1610

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