Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106720
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-04-006-027-001/2360
(SARKOT) 		3504006000NRG24271220230137080 27/12/2023 SUSHILA DEVI 3504006WL020891 SUSHILA DEVI 00415 SBIN0005477 1150 1150 Processed 01/02/2024 9910030080 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-027-001/2720
(SARKOT) 		3504006000NRG24271220230137081 27/12/2023 KASHMEERA DEVI 3504006WL020891 KASHMEERA DEVI 00415 SBIN0005477 1150 1150 Processed 01/02/2024 9910030081 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106720 State Bank of India SBIN0005477 GAIRSAIN 2300

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