Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_231023APB_FTO_83089
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-04-006-074-001/7809
(KOTHA) 		3504006000NRG24231020230103389 23/10/2023 MUNNI DEVI 3504006WL016258 MUNNI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975455398 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-001/7852
(KOTHA) 		3504006000NRG24231020230103390 23/10/2023 KHIMULI DEVI 3504006WL016258 KHIMULI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975455399 MRS KHIMULI 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_83089 State Bank of India SBIN0007419 MEHALCHORI 3680

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