Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_75118
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-04-006-103-003/10912
() 		3504006000NRG24290920230090551 29/09/2023 govindi devi 3504006WL014413 govindi devi 00415 SBIN0007419 1610 1610 Processed 01/11/2023 6895258329 MR GOVIND RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10925
() 		3504006000NRG24290920230090552 29/09/2023 LEELA DEVI 3504006WL014413 LEELA DEVI 00415 SBIN0007419 1610 1610 Processed 01/11/2023 6895258330 MRS LEELA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-104-003/13010
(SILANGA) 		3504006000NRG24290920230090553 29/09/2023 DEV SINGH 3504006WL014413 DEV SINGH 00415 SBIN0007419 1610 1610 Processed 01/11/2023 6895258328 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_75118 State Bank of India SBIN0007419 MEHALCHORI 4830

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