Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160823APB_FTO_51684
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-04-006-095-003/10209
(KIRSHAL) 		3504006000NRG24160820230064885 16/08/2023 BAJU LAL 3504006WL010291 BAJU LAL 00415 SBIN0006778 3220 3220 Processed 24/08/2023 4797387273 BAJU LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-003/10209
(KIRSHAL) 		3504006000NRG24160820230064886 16/08/2023 DHAULI DEVI 3504006WL010291 DHAULI DEVI 00415 SBIN0006778 3220 3220 Processed 24/08/2023 4797387274 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160823APB_FTO_51684 State Bank of India SBIN0006778 NAUTI 6440

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