Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300324APB_FTO_140900
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-04-006-105-001/11130
(SYUNI MALLI) 		3504006000NRG24300320240244458 30/03/2024 bheem singh 3504006WL035909 bheem singh 00415 SBIN0005477 690 690 Processed 19/04/2024 3112486399 MR BHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
2 GAIRSAIN UT-04-006-105-001/11131
(SYUNI MALLI) 		3504006000NRG24300320240244459 30/03/2024 kusma devi 3504006WL035909 kusma devi 00415 SBIN0007419 460 460 Processed 19/04/2024 3112486400 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_140900 State Bank of India SBIN0005477 GAIRSAIN 690
2 GAIRSAIN UT3504006_300324APB_FTO_140900 State Bank of India SBIN0007419 MEHALCHORI 460

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