Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010823APB_FTO_47633
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-04-006-071-001/7594
(KAALIMAATI) 		3504006000NRG24010820230058399 01/08/2023 GUDDE DEVI 3504006WL009194 GUDDE DEVI 00415 SBIN0014136 1380 1380 Processed 18/08/2023 4662231454 MR RAMESH RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-071-001/7594
(KAALIMAATI) 		3504006000NRG24010820230058398 01/08/2023 RAMESH RAM 3504006WL009194 RAMESH RAM 00415 SBIN0014136 1380 1380 Processed 18/08/2023 4662231453 MR RAMESH RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010823APB_FTO_47633 State Bank of India SBIN0014136 MAITHAN 2760

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