Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_75126
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-04-006-029-001/3001
(MATKOT) 		3504006000NRG24290920230090579 29/09/2023 ASHA DEVI 3504006WL014416 ASHA DEVI 00415 SBIN0005477 690 690 Processed 01/11/2023 6895261848 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-029-001/3001
(MATKOT) 		3504006000NRG24290920230090580 29/09/2023 KUWAR SINGH 3504006WL014416 KUWAR SINGH 00415 SBIN0005477 690 690 Processed 01/11/2023 6895261849 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_75126 State Bank of India SBIN0005477 GAIRSAIN 1380

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