Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080124APB_FTO_110569
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-04-006-097-001/11761
(SILPAATA) 		3504006000NRG24080120240147278 08/01/2024 Kalawati Devi 3504006WL022265 Kalawati Devi 00112 IBKL070CZSB 3680 3680 Processed 20/03/2024 1998572132 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-097-001/10513
(SILPAATA) 		3504006000NRG24080120240147277 08/01/2024 NARENDRA SINGH 3504006WL022265 NARENDRA SINGH 00415 SBIN0007411 3680 3680 Processed 20/03/2024 1998572133 NARENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080124APB_FTO_110569 District Co-operative Bank IBKL070CZSB Gopeshwar 3680
2 GAIRSAIN UT3504006_080124APB_FTO_110569 State Bank of India SBIN0007411 ADI BADRI 3680

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