Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290523APB_FTO_25077
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-04-006-064-001/6811
() 		3504006000NRG24290520230024978 29/05/2023 KALI DEVI 3504006WL003626 KALI DEVI 00415 SBIN0007411 1610 1610 Processed 01/06/2023 1996929221 MRS KALI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-001/6811
() 		3504006000NRG24290520230024979 29/05/2023 NAVEEN KUMAR 3504006WL003626 NAVEEN KUMAR 00415 SBIN0007411 1610 1610 Processed 01/06/2023 1996929222 NAVEEN KUMAR HDFC BANK LTD(607152)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290523APB_FTO_25077 State Bank of India SBIN0007411 ADI BADRI 3220

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