Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190823APB_FTO_54582
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-04-006-072-001/7570
(JAKHET) 		3504006000NRG24190820230067302 19/08/2023 kunwar singh 3504006WL010685 kunwar singh 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4831409308 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-072-001/9337
(JAKHET) 		3504006000NRG24190820230067303 19/08/2023 KAMLESHWARI DEVI 3504006WL010685 KAMLESHWARI DEVI 00415 SBIN0006778 1840 1840 Processed 25/08/2023 4831409309 MRS KAMLESHWARI 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_190823APB_FTO_54582 State Bank of India SBIN0006778 NAUTI 3680

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