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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_111223APB_FTO_100899
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-04-006-020-001/1471
() 		3504006000NRG24111220230124763 11/12/2023 CHOTAN SINGH 3504006WL019476 CHOTAN SINGH 00415 SBIN0007419 920 920 Processed 01/02/2024 9910069454 CHAOTANSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-020-001/1566
() 		3504006000NRG24111220230124764 11/12/2023 Doli devi 3504006WL019476 Doli devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910069455 SHRI DHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_111223APB_FTO_100899 State Bank of India SBIN0007419 MEHALCHORI 1840

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