Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110324APB_FTO_133423
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-04-006-083-001/13002
(NAGLI) 		3504006000NRG24110320240218029 11/03/2024 babita devi 3504006WL031958 babita devi 00415 SBIN0007411 1380 1380 Processed 19/04/2024 3121917048 MRS BABITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-083-001/9001
(NAGLI) 		3504006000NRG24110320240218030 11/03/2024 VIMLA DEVI 3504006WL031958 VIMLA DEVI 00415 SBIN0007411 1380 1380 Processed 19/04/2024 3121917047 MRS VIMLA DEVI 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_110324APB_FTO_133423 State Bank of India SBIN0007411 ADI BADRI 2760

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