Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300324APB_FTO_140704
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-04-006-018-004/1368
(GHANDIYAL MALLA) 		3504006000NRG24300320240243681 30/03/2024 HAYAT SINGH 3504006WL035742 HAYAT SINGH 00415 SBIN0005477 920 920 Processed 19/04/2024 3109413117 MR HAYAT SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-018-004/1368
(GHANDIYAL MALLA) 		3504006000NRG24300320240243682 30/03/2024 KAMLA DEVI 3504006WL035742 KAMLA DEVI 00415 SBIN0005477 920 920 Processed 19/04/2024 3109413118 MRS KAMLA DEVI 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_300324APB_FTO_140704 State Bank of India SBIN0005477 GAIRSAIN 1840

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