Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071023APB_FTO_78284
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-04-006-103-003/10912
() 		3504006000NRG24071020230094777 07/10/2023 govindi devi 3504006WL015045 govindi devi 00415 SBIN0007419 1840 1840 Processed 01/11/2023 6895345200 MR GOVIND RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10925
() 		3504006000NRG24071020230094778 07/10/2023 LEELA DEVI 3504006WL015045 LEELA DEVI 00415 SBIN0007419 1840 1840 Processed 01/11/2023 6895345201 MRS LEELA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-104-003/13010
(SILANGA) 		3504006000NRG24071020230094779 07/10/2023 DEV SINGH 3504006WL015045 DEV SINGH 00415 SBIN0007419 1840 1840 Processed 01/11/2023 6895345199 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071023APB_FTO_78284 State Bank of India SBIN0007419 MEHALCHORI 5520

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