Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170224APB_FTO_123750
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-04-006-103-003/10924
() 		3504006000NRG24170220240192659 17/02/2024 RADHA DEVI 3504006WL028552 RADHA DEVI 00415 SBIN0007419 3680 3680 Processed 10/04/2024 2797584470 RADHA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-001/12277
(SILANGA) 		3504006000NRG24170220240192660 17/02/2024 REKHA DEVI 3504006WL028552 REKHA DEVI 00415 SBIN0007419 3680 3680 Processed 10/04/2024 2797584471 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
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_170224APB_FTO_123750 State Bank of India SBIN0007419 MEHALCHORI 7360

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