Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_104052
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-04-006-065-001/6971
(KALYANA TALLA) 		3504006000NRG24191220230130433 19/12/2023 PARWATI DEVI 3504006WL020152 PARWATI DEVI 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9910016154 MR SHIV SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-065-001/6971
(KALYANA TALLA) 		3504006000NRG24191220230130432 19/12/2023 Shiv singh 3504006WL020152 Shiv singh 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9910016155 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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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_104052 State Bank of India SBIN0007419 MEHALCHORI 3680

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