Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:21:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161223APB_FTO_103112
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-04-006-108-001/11445
(MAJYAADI MALLI) 		3504006000NRG24161220230128558 16/12/2023 HINWALI DEVI 3504006WL019903 HINWALI DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9910017546 HINWALI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-108-001/11450
(MAJYAADI MALLI) 		3504006000NRG24161220230128559 16/12/2023 HAYAT SINGH 3504006WL019903 HAYAT SINGH 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9910017547 MR HAYAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161223APB_FTO_103112 State Bank of India SBIN0007411 ADI BADRI 5520

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