Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140324APB_FTO_135224
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-04-006-076-001/8574
(DEVPURI) 		3504006000NRG24140320240222872 14/03/2024 MUNNI DEVI 3504006WL032638 MUNNI DEVI 00415 SBIN0014136 690 690 Processed 19/04/2024 3121911164 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-076-001/8574
(DEVPURI) 		3504006000NRG24140320240222873 14/03/2024 NRENDRA SINGH 3504006WL032638 NRENDRA SINGH 00415 SBIN0014136 690 690 Processed 19/04/2024 3121911163 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
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_140324APB_FTO_135224 State Bank of India SBIN0014136 MAITHAN 1380

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