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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:35:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270723APB_FTO_46531
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-04-006-060-001/6590
(MALASI) 		3504006000NRG24270720230055509 27/07/2023 MUNNI DEVI 3504006WL008764 MUNNI DEVI 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662209767 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-060-001/6511
(MALASI) 		3504006000NRG24270720230055507 27/07/2023 BALWANT SINGH 3504006WL008764 BALWANT SINGH 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662209766 Mr. BALWANT SINGH NEGI INDIAN BANK(607105)
SubTotal 1840 1840
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_270723APB_FTO_46531 State Bank of India SBIN0007411 ADI BADRI 1840
2 GAIRSAIN UT3504006_270723APB_FTO_46531 State Bank of India SBIN0007419 MEHALCHORI 1840

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