Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_231023APB_FTO_83090
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-04-006-074-001/7799
(KOTHA) 		3504006000NRG24231020230103391 23/10/2023 LEELA DEVI 3504006WL016259 LEELA DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975024705 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-075-002/8032
(KUNIGAAD) 		3504006000NRG24231020230103392 23/10/2023 BHGRATHI DEVI 3504006WL016259 BHGRATHI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975024704 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
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_231023APB_FTO_83090 State Bank of India SBIN0007419 MEHALCHORI 3680

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