Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161023APB_FTO_80565
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-04-006-073-001/7661
(NAIL) 		3504006000NRG24161020230097929 16/10/2023 JANKI DEVI 3504006WL015561 JANKI DEVI 00415 SBIN0014136 2070 2070 Processed 03/11/2023 6975256934 JANKI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-073-001/7667
(NAIL) 		3504006000NRG24161020230097930 16/10/2023 KEDAR SINGH 3504006WL015561 KEDAR SINGH 00415 SBIN0014136 2070 2070 Processed 03/11/2023 6975256933 MR KEDAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-073-001/7781
(NAIL) 		3504006000NRG24161020230097931 16/10/2023 uma devi 3504006WL015561 uma devi 00415 SBIN0014136 2070 2070 Processed 03/11/2023 6975256935 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161023APB_FTO_80565 State Bank of India SBIN0014136 MAITHAN 6210

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