Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_021223APB_FTO_96151
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-04-006-074-001/7901
(KOTHA) 		3504006000NRG24021220230121448 02/12/2023 shanti devi 3504006WL018990 shanti devi 00415 SBIN0007419 1610 1610 Processed 01/02/2024 9909990126 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-002/7970
(KOTHA) 		3504006000NRG24021220230121449 02/12/2023 KAMLA DEVI 3504006WL018990 KAMLA DEVI 00415 SBIN0007419 1610 1610 Processed 01/02/2024 9909990125 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-074-002/8005
(KOTHA) 		3504006000NRG24021220230121450 02/12/2023 Sarswati devi 3504006WL018990 Sarswati devi 00415 SBIN0007419 1610 1610 Processed 01/02/2024 9909990127 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_021223APB_FTO_96151 State Bank of India SBIN0007419 MEHALCHORI 4830

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