Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_103993
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-04-006-095-003/10161
(KIRSHAL) 		3504006000NRG24191220230130442 19/12/2023 BEESU LAL 3504006WL020156 BEESU LAL 00415 SBIN0006778 2760 2760 Processed 01/02/2024 9908012638 BEESU LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-003/10161
(KIRSHAL) 		3504006000NRG24191220230130443 19/12/2023 JAMUNA DEVI 3504006WL020156 JAMUNA DEVI 00415 SBIN0006778 2760 2760 Processed 01/02/2024 9908012637 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223APB_FTO_103993 State Bank of India SBIN0006778 NAUTI 5520

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