Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69435
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-04-006-006-001/533
(BEENA) 		3504006000NRG24150920230082423 15/09/2023 SUNITA DEVI 3504006WL013081 SUNITA DEVI 00112 IBKL070CZSB 2300 2300 Processed 22/09/2023 5808922434 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2300 2300
2 GAIRSAIN UT-04-006-006-001/546
(BEENA) 		3504006000NRG24150920230082424 15/09/2023 kamla devi 3504006WL013081 kamla devi 00415 SBIN0007419 2300 2300 Processed 22/09/2023 5808922435 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923APB_FTO_69435 District Co-operative Bank IBKL070CZSB Gopeshwar 2300
2 GAIRSAIN UT3504006_150923APB_FTO_69435 State Bank of India SBIN0007419 MEHALCHORI 2300

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