Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:44:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270923FTO_74124
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-04-006-049-001/5429
(VEDI MALLI) 		3504006000NRG24270920230089132 27/09/2023 SHANTI DEVI 3504006WL014150 SHANTI DEVI 00415 SBIN0005477 690 690 Processed 03/10/2023 6026059742 MR MAHENDRA SINGH ()
SubTotal 690 690
2 GAIRSAIN UT-04-006-049-001/5302
(VEDI MALLI) 		3504006000NRG24270920230089120 27/09/2023 BASANTI DEVI 3504006WL014150 BASANTI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026059741 MR GULAB SINGH ()
SubTotal 920 920
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923FTO_74124 State Bank of India SBIN0005477 GAIRSAIN 690
2 GAIRSAIN UT3504006_270923FTO_74124 State Bank of India SBIN0007411 ADI BADRI 920

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